Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sinani Trading All 196,102,375.00 571 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
    Sp. Pogradec (1529) Sinani Trading Pogradec 212,253 2018-12-07 2018-12-11 34910130822018 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec lik Ushqime UBKZK nr.3+KVO nr.6 dt03.01.18,UR Prok=11 dt05.03.18,Njoftim Fit dt04.04.18,Njof fit Buletin nr.14 dt10.04.18,Kontrata nr.40 dt06.04.18,Fat nrs.58659044+Flet hyrja nr.13+P/V-M-D dt 31.07.2018
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 47,531 2018-12-07 2018-12-11 14610131372018 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes,602- sherb ushqime vazhd kont nr 205/1 dt 9.7.2018 fat nr 53 seri 71142053 dt 8.11.2018 fh nr 101 dt 8.11.2018
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 136,872 2018-12-06 2018-12-07 25521400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-blerje 7137 Fat. nr.156/66202156 ,dt,24.11.2018,Flete Hyrje nr.22 ,date 27.11.2018 , Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 108 prot , dt.28.2.2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 60,588 2018-12-06 2018-12-07 25721400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-blerje 7139 Fat nr. 158/66202158 , dt,27.11.2018, Flete hyrje nr.24 ,date 27.11.2018 , Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 110 prot ,dt.28.2.2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 132,600 2018-12-06 2018-12-07 25621400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-blerje 7139 Fat nr. 157/66202157 , dt,27.11.2018, Flete hyrje nr.23 ,date 27.11.2018 , Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 110 prot ,dt.28.2.2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 71,460 2018-12-06 2018-12-07 25821400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-Blerje 7138 Fatu. nr. 159/66202159, dt,27.11.2018, Flete hyrje nr.25, date 27.11.2018, Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 109 prot ,dt.28.2.2018 Qendra Polivalente Poliçan
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 51,000 2018-12-06 2018-12-07 58710130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' gaz propan vazhdim kontr 273 dt 06.02.2018 fat 58659494 dt 13.11.2018 fh 81 dt 13.11.2018
    Shk. Profes."Agrobiznes" Kavaje (3513) Sinani Trading Kavaje 199,260 2018-12-05 2018-12-06 10110102722018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGROBIZNESI LEND DJEGESE LIK FAT NR 496SERI 58659490DT 20.11.2018 HYRJE NR 74 DT 20.11.2018 TE UP NR 20 DT 29.10.2018
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 240,114 2018-12-04 2018-12-05 14821011532018 Furnizime dhe sherbime me ushqim per mencat 2101153 Qend Zhvill Pellumbat, Blerje ushqime kont.ne vazhdim dt.06.11.2018 nr.115 fat 052 dt 20.11.18 s 71142052 fh.35 dt 04.12.2018
    Aparati Qendror i SHIKUT (3535) Sinani Trading Tirane 57,600 2018-12-04 2018-12-05 84710180012018 Furnizime dhe sherbime me ushqim per mencat 1018001-SH.I.SH.Aparati Qendror Lik lende djegese per gatim kontr vazhd 44/10 dt 21.03.2018 fat 66202079 dt 07.11.2018 fh 4 dt 07.11.2018
    Qend. Zhvillimit Durrës (0707) Sinani Trading Durres 247,224 2018-11-27 2018-12-03 12610131362018 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME NR FAT.251 DT 20.11.2018 KONTR NR 78/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Bashkia Patos (0909) Sinani Trading Fier 91,932 2018-11-27 2018-12-03 83021120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Tetor 2018 UP.8 dt.19.2.2018F.O 19.2.2018 VP.dt.19.3.2018kont. 400/18dt.17.9.2018 fat.325 seria 58659325 dt.31.10.2018, fh.140 dt 31.10.2018
    Bashkia Fushe-Arrez (3330) Sinani Trading Puke 388,652 2018-11-26 2018-11-27 29521550012018 Sherbim per ngrohje Bashkia Fushe -Arrez kodi 2155001 BLERJE DRU ZJARRI up.nr.181 dt.09.05.2018 kont.nr.1638 dt.19.06.2018 fat.tat.sh.nr.492 dt.08.11.2018 fh nr.17 dt.08.11.2018
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 37,230 2018-11-26 2018-11-27 15421380102018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT NR 75 DAT 31.10.2018 FL HYRJA NR 157, DAT 22.10.2018,31.10.2018 KONTRATA NR 85 DAT 12.03.2018 89 DAT 13.03.2018 PERIME FRUTA
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 46,116 2018-11-26 2018-11-27 15321380102018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT NR 74 DFAT 31.10.2018 FL HYRJA NR 140,144,150 DAT 01.10.2018,31.10.2018 KONTRATA NR 85 DAT 12.03.2018 89 DAT 13.03.2018
    Spitali Fier (0909) Sinani Trading Fier 463,117 2018-11-23 2018-11-26 61310130172018 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPTALIN FIER KNTR 1245 DT 16/04/2018 FAT 313,314 SERI 58659313,58659314 DT 31/08/2018
    Spitali Fier (0909) Sinani Trading Fier 472,518 2018-11-23 2018-11-26 61910130172018 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER KNTR 1245 DT 16/04/2018,FAT 311,312 SERI 58659312,58659311 DT 31/06/2018
    Spitali Fier (0909) Sinani Trading Fier 162,396 2018-11-23 2018-11-26 61610130172018 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER KNTR 1245 DT 16/07/2018 FAT 319/320 SERI 58659319,20 DT 28/09/2018
    Spitali Fier (0909) Sinani Trading Fier 423,312 2018-11-23 2018-11-26 61110130172018 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER KNTR 1245 DT 16/04/2018 FAT 302,303 DT 31/05/2018 SERI 58659302,03 DT
    Spitali Fier (0909) Sinani Trading Fier 531,468 2018-11-23 2018-11-26 61810130172018 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER KNTR 1245 DT 16/04/2018,FAT 305,306 DT 30/06/2018 SERI 58659305,06