Treasury Transactions 2019-2025

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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 1,633,557,170.00 2,943 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
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 508,200 2024-12-10 2024-12-11 49421070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/49 DT.21.08.2024 FAT.NR.1765 DT.25.11.2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 1,924,800 2024-12-06 2024-12-10 18021010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Bordura Provizore, Kontr  Vazhd nr 346/29 dt 11.06.2024, Permbledhese FT dt 04.12.2024, Permbledhese FH dt 04.12.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 24,000 2024-12-05 2024-12-06 75210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. Ushqime, Fature 1746 dt 19.11.2024, Flete hyrje nr.88 dt 19.11.2024, Procesverbal.
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 523,458 2024-12-05 2024-12-06 49221070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/49 DT.21.08.2024 FAT.NR.1709 DT.11.10.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 386,520 2024-12-05 2024-12-06 49121070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/48 DT.21.08.2024 FAT.NR.1708 DT.11.11.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 23,040 2024-12-05 2024-12-06 75610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. Ushqime, Fature 1789 dt 27.11.2024, Flete hyrje nr.88 dt 19.11.2024, Procesverbal.
    Sp. Gramsh (0810) Sinani Trading Gramsh 7,488 2024-12-04 2024-12-05 37810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1801 date 02.12.2024,flet hyrje nr.150 date 02.12.2024,kont nr.86/1 date 21.02.2024
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 494,940 2024-12-03 2024-12-04 21821011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024- Likujduar Ushqime Koloniale, UP nr 346 dt 10.09.2024, NJF nr 346/13 dt 18.10.2024, Kontr nr 346/35 dt 05.11.2024, FT nr 1755/2024 dt 20.11.2024, FH nr 23 dt 20.11.2024
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 43,200 2024-12-02 2024-12-03 10621400032024 Sherbim per ngrohje 2140003 Blerje gaz per gatim dhe ngrohje kontrata nr 173-10 dt.18.06.2024-fatura tatimore nr 1758/2024 dt 21.11.2024 fHyrje nr 06 dt 21.11.2024 Pv i marjes ne dorzim dt 21.11.2024 Q.polivalente polican.
    Shkolla "Kristo Isak" Berat (0202) Sinani Trading Berat 294,030 2024-11-27 2024-12-02 14410121382024 Sherbim per ngrohje 1012138 Shkolla e Mesme Kristo Isak bashkelidhur up nr 10 dt 22.10.2024,ft nr 1719 dt 13.11.2024,fh nr 11 dt 13.11.2024,pvmd dt 13.11.2024
    Ndermarrja punetoreve nr. 3 (3535) Sinani Trading Tirane 1,807,644 2024-11-27 2024-12-02 53921011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat ndertimi up 1577/1 dt 12.04.2024 nj fit 31.05.2024 kont 4046/2 dt 30.10.2024 ft 1716 dt 12.11.2024 fh 15 dt 13.11.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,518,779 2024-11-25 2024-11-27 42610140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 16536/2 dt 22.12.2023, permbl ft dt 31.10.2024 fh nr 76 dt 31.10.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 12,776,841 2024-11-25 2024-11-27 42310140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 17027/3 dt 04.01.2024, permbl ft dt 31.10.2024 fh nr 75 dt 31.10.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,840 2024-11-20 2024-11-21 36510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1728 date 15.11.2024,flet hyrje nr.142 date 15.11.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,976 2024-11-20 2024-11-21 36610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.173 date 18.11.2024,flet hyrje nr.144 date 18.11.2024,kont nr.86/1 date 21.02.2024
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 32,410 2024-11-20 2024-11-21 20310131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Buke 2024, Kontrat vazhdim nr 33 dt 18.01.2024, FT nr.1636 dt 31.10.2024, FH nr.117 dt 31.10.2024
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 158,534 2024-11-19 2024-11-20 37621110182024 Shpenzime te tjera transporti TRANSPORT USHQIME TETOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 1659 DT 04/11/2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 3,294,000 2024-11-15 2024-11-18 16121010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Veshje Nentoksore Varri,  Kontrat vazhdim nr 346/28 dt 11.06.2024, Permbledhese FT dt 04.11.2024, FH nr 25,27 dt 04.11.2024, PVMD nr 965/1 , 965/2 dt 04.11.2024
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 16,570 2024-11-14 2024-11-15 10221400032024 Sherbim per ngrohje 2140003 Blerje gaz per gatim dhe ngrohje kontrata nr 173-10 dt.18.06.2024-fatura tatimore nr 1439/2024 dt 07.10. 2024 fHyrje nr 05 dt 07.10. 2024-Urdher per pagese nr 67dt 31.10.2024 Q.polivalente polican.
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,168 2024-11-14 2024-11-15 36110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1696 date 11.11.2024,flet hyrje nr.139 date 11.11.2024,kont nr.86/1 date 21.02.2024