Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sinani Trading All 1,551,869,021.00 2,843 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2022-10-27 2022-10-28 47810130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.552 dt.21.06.2021 fat n.605/2022 dt.07.10.2022 fh n.64 dt.07.10.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,061,982 2022-10-27 2022-10-28 49721070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 622 DT 24.10..2022 KONT 9394/7 DT 03.11.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 23,220 2022-10-26 2022-10-27 148521330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 286 DT 02.06.2022 F-H 9 DT 30.04.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 16,200 2022-10-26 2022-10-27 149021330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 473 DT 25.08.2022 F-H 19 DT 25.08.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 30,996 2022-10-26 2022-10-27 149121330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 473 DT 25.08.2022 F-H 19 DT 25.08.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 131,364 2022-10-26 2022-10-27 50921240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.417 dt.29.07.2022 kontr.882 dt.16..03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 608,136 2022-10-26 2022-10-27 50821240092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 shpenz materiale pastrimi fat.175 dt.21.04.2022 kontr.1235 dt.12..04.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 300,000 2022-10-26 2022-10-27 51921240092022 Shpenzime te tjera transporti 2124009 sherbime te tjera transporti fat nr 448/2022 dt 02.08.2022 kontr nr 501 dt 14.02.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 1,089,000 2022-10-25 2022-10-26 51121240092022 Sherbim per ngrohje 2124009 shpenz dru zjarri fat.621 dt.24.10.2022 kontr.1174 dt.27.03.2019 prapavija
    Bashkia Patos (0909) Sinani Trading Fier 159,213 2022-10-24 2022-10-25 43621120012022 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTE E CERDHE BASHKIA PATOS FAT 568/2022 DT 30/09/2022
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 101,844 2022-10-21 2022-10-24 16521110202022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime up.10.02.2022 kontr.19/25 dt.31.03.2022 fat.610/2022 fh.7 pvmd
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 450,244 2022-10-21 2022-10-24 16421110202022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime up.10.02.2022 kontr.19/21 dt.31.03.2022 fat.609/2022 fh.7 pvmd
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 72,000 2022-10-21 2022-10-24 14221180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 569 DT 30.09.2022 USHQIME KONTRATE NR 39/2 DT 29.04.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 107,430 2022-10-21 2022-10-24 14321180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 570 DT 30.09.2022 USHQIME KONTRATE NR 38 DT 12.04.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,154,814 2022-10-21 2022-10-24 49421070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 618 DT 17.10.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 888,060 2022-10-21 2022-10-24 49321070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 606 DT 07.10.2022
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 668,755 2022-10-20 2022-10-21 39321020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prokurimi 02 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 674/1 dt 15.09.2022 fatura 613/2022 dt 10.10.2022 permb e hyrjeve shtatot 2022 blerje ushqime per cerdhe e konvikt
    Bashkia Mat (0625) Sinani Trading Mat 89,280 2022-10-19 2022-10-21 114121320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Mishi.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1675 Prot.Dt.15.04.2022.Kontr.Nr.1838 Prot.Dt.29.04.2022.Fat.Fisk.Nr.594/2022 Dt.04.10.2022.Fl.Hyrje Nr.45 Dt.04.10.2022.Proc.verb.dorez.Dt.04.10.2022.
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 126,216 2022-10-20 2022-10-21 68521670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrata nr 621 dt 25.02.2022 blerje produkte ushqimore per kopeshtin dhe cerdhet shkresa nr 57/6 dt 28.02.2022 fat 550 dt 27.09.2022
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 368,495 2022-10-20 2022-10-21 39721020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prokurimi 02 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 674/1 dt 15.09.2022 fatura 613/2022 dt 10.10.2022 permb e hyrjeve shtatot 2022 blerje ushqime per cerdhe e konvikt