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 1,581,712,128.00 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
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,312,328 2024-09-24 2024-09-25 32010140482024 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 31.8.2024 fh nr 62 dt 31.8.2024
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 101,203 2024-09-24 2024-09-25 31221110182024 Shpenzime te tjera transporti TRANSPORT USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 1126 DT 05/08/2024
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 57,690 2024-09-24 2024-09-25 38821240092024 Furnizime dhe sherbime me ushqim per mencat 2124009  blerje ushqime fat nr 1277/2024 dt 30.08.2024 kontr nr 882/1 dt 16.03.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 397,080 2024-09-24 2024-09-25 36421070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI IV KONT NR.3614/48 DT.21.08.2024 FAT.NR.1265 DT.29.08.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 88,482 2024-09-24 2024-09-25 36321070082024 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.1264 DT.29.08.2024
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 54,000 2024-09-20 2024-09-23 8121400032024 Sherbim per ngrohje 2140003 Blerje gaz per gatim dhe ngrohje kontrata nr 173-10 dt.18.06.2024-fatura tatimore nr 1267/2024 dt 29 08 2024 fHyrje nr 03 dt 29 08 2024-Urdher per pagese nr 56 dt 16 09 2024 Q.polivalente polican.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 12,512,363 2024-09-16 2024-09-19 30310140482024 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 31.7.2024 fh nr 52 dt 31.7.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,216,450 2024-09-16 2024-09-19 30410140482024 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 31.7.2024 fh nr 55 dt 31.7.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,016 2024-09-18 2024-09-19 28910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1360 date 16.09.2024,flet hyrje nr.105 date 16.09.2024,kont nr.86/1 date 21.02.2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 950,400 2024-09-17 2024-09-19 13321010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024-blerje bordura varri Kontr 346/29 dt 11.6.2024 ft 1313 dt 4.9.2024 fh 14 dt 4.9.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,744 2024-09-17 2024-09-18 28110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1357 date 13.09.2024,flet hyrje nr.103 date 13.09.2024,kont nr.86/1 date 21.02.2024
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 33,946 2024-09-13 2024-09-17 15910131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Buke GUSHT 2024, Kontrat vazhdim nr 33 dt 18.01.2024, FT nr.1273 dt 29.08.2024, FH nr.90 dt 29.08.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) Sinani Trading Tirane 414,000 2024-09-13 2024-09-17 44310170892024 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 -furnizime me ushq per mencat up 19.8.24 ft of 19.8.24 ft 1276 dt 28.8.2024 fh 28.8.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 45,120 2024-09-13 2024-09-16 54910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1258/2024 dt 28.08.2024 fh nr 62 dt 28.08.2024 kontr 155 dt 24.01.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,072 2024-09-11 2024-09-12 25810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1322 date 09.09.2024,flet hyrje nr.101 date 09.09.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,784 2024-09-11 2024-09-12 25910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1315 date 06.09.2024,flet hyrje nr.98 date 06.09.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,016 2024-09-11 2024-09-12 26010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1289 date 02.09.2024,flet hyrje nr.95 date 02.09.2024,kont nr.86/1 date 21.02.2024
    Bashkia Rreshen (2026) Sinani Trading Mirdite 19,536 2024-09-10 2024-09-11 96621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 941 DT 02.07.2024,F-H NR 39 DT 30.062024
    Bashkia Rreshen (2026) Sinani Trading Mirdite 8,580 2024-09-10 2024-09-11 97021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 1194 DT 15.08.2024,F-H NR 53 DT 15.08.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,360 2024-09-10 2024-09-11 25010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1275 date 30.08.2024,flet hyrje nr.94 date 30.08.2024,kont nr.86/1 date 21.02.2024