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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  • 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 1,421,237,705.00 2,725 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 Lushnje (0922) Sinani Trading Lushnje 64,608 2022-09-02 2022-09-06 51410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.446 dt.01.08.2022, fh.nr.389,390,393-397,401,402,404-408,411-413,418,419,422- dt.01-31.07.2022,PV marrje dorezim dt.01-31.07.2022 sipas fh,kontr.nr.898 dt.20.06.2022
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 145,812 2022-09-02 2022-09-06 9421400032022 Furnizime dhe sherbime me ushqim per mencat 2140003 Blerje ushqime per muajin Gusht Fatura nr.481 dt.30.08.2022/flet hyrje nr.03 dt.30.08.2022/UProkurimi nr.1 prot 86 dt.18.03.2022/Kontrata nr.117 dt.15.04.2022 Qendra Polivalente Polican
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 74,400 2022-09-01 2022-09-02 12621180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 509 DT 31.08.2022 KONTRATE NR 39/2 DT 29.04.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 185,550 2022-09-01 2022-09-02 13021180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 508 DT 31.08.2022 KONTRATE NR 38 DT 12.04.2022
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 287,040 2022-08-30 2022-08-31 7721070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIKE USHQIME FAT NR 479 DT 30.08.2022KONT 80/23
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 433,453 2022-08-26 2022-08-31 9121020192022 Furnizime dhe sherbime me ushqim per mencat Q zhvillimit 2102019, kontrate 60/1 dt 31.03.2022 blerje ushqimesh ft nr 470 dt 22.08.2022, flete hyrje, urdher, prverbal bahskelidhur
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 27,513 2022-08-25 2022-08-30 13710131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve, lik blerje buke,vazhd procedure urdh prok dt 10.02.2022,,marev kuader 16.2.2022,njoft fit 25.03.2022,kontrate 67 dt 18.05.2022,fat 426 dt 29.07.2022,fl hyr nr 74 dt 29.07.2022
    Spitali Distrofik (3535) Sinani Trading Tirane 3,420 2022-08-26 2022-08-30 16710130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 406/22 dt 26.07.22 fh nr 65 dt 26.07.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 25,200 2022-08-26 2022-08-30 16610130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 405/22 dt 26.07.22 fh nr 64 dt 26.07.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Sp. Skrapar (0232) Sinani Trading Skrapar 20,892 2022-08-25 2022-08-26 8010130852022 Furnizime dhe sherbime me ushqim per mencat 1013085 Fatura elekt.399 dt.25.07.2022/Kontrate funizim ushqimi nr.03 dt.19.04.2022/FHyrje nr.01 dt.25.07.2022/Spitali Skrapar
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 237,558 2022-08-25 2022-08-26 41921070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 453 DT 08.08.2022
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 84,864 2022-08-24 2022-08-25 8621400032022 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.8199 Fature nr.413/2022 dt.29.07.2022 Rregj.prokurimeve elementi nr.5 dt.14.04.2022 Qendra Polivalente Poliçan
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,831 2022-08-22 2022-08-23 18310130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME,U.P NR.96/1 DT 17.12.21,FOR.NJ.OP.EK.TE SUKSES.96/28 DT 23.05.22,BUL.69 DT 30.05.22,NJOF.LIDH.KONT.96/40 DT 16.06.22,KONT.NR.441 DT 27.06.22,FAT.434/2022 DT 29.07.22,F.H NR.44 DT 29.07.22
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 949,998 2022-08-19 2022-08-23 29921020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prokurimi 2 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 210/1 dt 11.03.2021 fatura 389/2022 dt 15.07.2022 permbledhese e magazines qershor 2022 artikuj ushqimor per cerdhe e kopshte
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 47,700 2022-08-19 2022-08-22 13610131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve lik blerje ushqimesh mish,vazhd kont nr 22 dt 18.1.2022.MK nr 92997 dt 14.4.2021,fat 427 dt 29.07.2022,fl hyr nr 75 dt 29.07.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 9,504 2022-08-18 2022-08-22 22210160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime 22, up 51 dt 10.2.22, kontrata 160/1 dt 8.6.2022, fat 462/2022 dt 15.8.2022, fh 66 dt 15.8.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 65,070 2022-08-17 2022-08-18 13510160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH SIPAS KONT 92/8 DT 30.05.2022 FAT 457 DT 10.08.2022/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 44,460 2022-08-17 2022-08-18 13710160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE PESHK SIPAS FAT NR 459 DT 10.08.2022/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 73,020 2022-08-17 2022-08-18 13610160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMET SIPAS KONT 94/14 DT 07.06..2022 FAT 458 DT 10.08.2022/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 33,930 2022-08-17 2022-08-18 13810160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA PERIME SIPAS KONT 96/8 DT 30.05.2022 FAT 460 DT 10.08.2022/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707