Treasury Transactions 2019-2024

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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

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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 1,581,712,128.00 2,872 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
    Bashkia Corovode (0232) Sinani Trading Skrapar 74,250 2022-11-11 2022-11-14 63921390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr 8182 Furnizime ushqime per mencat Çerdhja Qershor 2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.365/2022 dt.04.07.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt24.03.2022,Bashkia SKRAPAR
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 25,578 2022-11-11 2022-11-14 16510131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, blerje ushqime kont vazhdim nr 34 date 03.02.2022 fat nr 641/2022 date 31.10.2022 permbledhese fh nr 40 date 31.10.2022
    Gjykata e rrethit Korce (1515) Sinani Trading Korçe 288,000 2022-11-11 2022-11-14 20710290232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJ. E RRETHIT GJYQ. KO (1029023) PELET ,U.P NR.7 DT 14.10.22,FT.OF,P.V F.L DT 11.10.22,P.V VLERES DT 28.10.22,31.10.22,P.V KALP OP RADH/P.V HEDH.SHORTI DT 01.11.22,NJ.FIT DT 01.11.22,FAT.682/2022 F.H.13 DT 08.11.22,P.V M.D DT 08.11.22
    Bashkia Gramsh (0810) Sinani Trading Gramsh 401,411 2022-11-09 2022-11-11 109221140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrat nr.4165 dt 06.10.2022,fat nr.675 dt 03.11.2022,flet hyrje nr.39,40,41 dt 03.11.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 109,050 2022-11-10 2022-11-11 16321180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 38 DT 12.04.2022 ME OBJEKT ''BLERJE FRUTA PERIME" FATURE NR 646 DT 30.10.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 74,400 2022-11-10 2022-11-11 16221180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR39/2 DT 29.04.2022 FATURE NR 645 DT 31.10.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 658,998 2022-11-09 2022-11-11 51321070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 636 DT 31.10.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 671,244 2022-11-09 2022-11-11 51421070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 676 DT 04.11.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 880,416 2022-11-09 2022-11-11 51221070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 626 DT 28.10.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Bashkia Corovode (0232) Sinani Trading Skrapar 138,312 2022-11-10 2022-11-11 63421390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencatUshq. e konviktit2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.188/2022 dt.29.04.2022 Urdher-prokurim nr.11dt.15.03.2022 Kontrate nr.10 prot 946dt.01.04.2022,Bashkia SKRAPAR
    Sp. Skrapar (0232) Sinani Trading Skrapar 20,160 2022-11-10 2022-11-11 12910130852022 Furnizime dhe sherbime me ushqim per mencat 1013085 Fatura elekt.615dt.12.10.2022/Kontrate funizim ushqimi nr.03 dt.19.04.2022/FHyrje nr.02 dt.12.10.2022/ "Ushqime spitalore viti 2022" Spitali Skrapar
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 304,200 2022-11-09 2022-11-10 981660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje mish kontr nr 42/13 dt 17.06.2021 kontr 145 dt 29.08.2022 ft nr 677 dt 4.11.2022 listepermbledhese
    Sp. Kavaje (3513) Sinani Trading Kavaje 12,000 2022-11-08 2022-11-10 38010130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE , FATURE NR 632 DT 28.10.2022 FH NR 86 DT 28.10.2022 KONTRATE NR 570 DT 10.06.2022 FURNIZIME DHE SHERBIME PER MENCA
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 130,416 2022-11-08 2022-11-10 15810160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqime tetor up nr 1 dt 07.03.22 fat nr 639/2022 fh nr 10 dt 31.10.2022
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 45,840 2022-11-09 2022-11-10 14910131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 661/2022 dt 31.10.2022 fh nr 661 dt 31.10.2022
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 123,132 2022-11-09 2022-11-10 23410130132022 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime buke, kon vazhdim 1 dt 27.06.2022,ft 647/2022 dt 31.10.2022,fh 43 dt 31.10.2022,pcv md 31.10.2022
    Nd-ja Komunale Banesa (0202) Sinani Trading Berat 3,947,160 2022-11-04 2022-11-09 34621020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 15 dt 24.06.2022 njoftim fituesi 576 dt 04.08.2022 kontrata 598 dt 22.08.2022 fatura 585 dt 30.09.2022 flete hyrja 37 dt 30.09.2022 pmd 30.09.2022 materiale ndertimi
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 11,665 2022-11-07 2022-11-08 25110130092022 Furnizime dhe sherbime me ushqim per mencat 1013009-NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI 1 'BLERJE BUKE GRURI DHE SIMITE', U.P NR.96/1 DT 17.12.2021,BUL.NR.69 DT 30.05.22,KONT.NR.441 DT 24.06.22,FAT.637/2022 DT 31.10.2022,F.H NR.3 DT 31.10.2022,P.V MARR. DOREZ. DT 31.10.2022
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 338,640 2022-11-07 2022-11-08 10121070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIK BLERJE USHQIME KONT NR 80/23 DT 28.03.2022 FAT NR679 DT 07.11.2022
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 28,272 2022-11-07 2022-11-08 15210110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 furnizim me buke, MK nr 96/39 dt 16.6.2022 kontrate nr 22 dt 14.9.2022 up nr 96/1 dt 17.12.2021 njoftim fituesi nr 96/28 dt 30.5.2022 ft nr 644 dt 31.10.2022 permbledhese fh nr 8 dt 31.10.2022