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
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 179,160 2022-08-17 2022-08-18 7621070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIK ENERGJI FAT NR 464DT 30.04.2022 KONT 80/23 DT 28.03.2022
    Sp. Has (1812) Sinani Trading Has 39,240 2022-08-16 2022-08-17 16410130702022 Furnizime dhe sherbime me ushqim per mencat 10130702022Salikft nr 329/2022 dt 29.06.2022,flete-H nr 23 dt 29.06.2022,upk nr 8 dt 28.06.2022,kontrate nr 244/2 dt 29.06.2022 furnizim me artikuj ushqimor Spitali Has
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 120,900 2022-08-16 2022-08-17 15810130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, blerje buke, kontr vazhdim 1 dt 27.06.2022, fat 424/2022 dt 29.07.2022, fh 27 dt 29.07.2022, pcv md 29.07.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 11,904 2022-08-12 2022-08-15 21310160572022 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 425/2022 dt 29.7.2022, fh 61 dt 29.7.2022
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 412,322 2022-08-12 2022-08-15 11821110202022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime up.10.02.2022 kontr.19/21 dt.31.03.2022 fat.455/2022 fh.5 pvmd
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 70,548 2022-08-12 2022-08-15 11721110202022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime up.10.02.2022 kontr.19/25 dt.31.03.2022 fat.454/2022 fh.5 pvmd
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 70,560 2022-08-11 2022-08-12 10610131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 416/2022 dt 29.07.2022 fh nr 6 dt 29.07.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 35,010 2022-08-11 2022-08-12 12410160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE PESHK FAT 437 DT 30.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 60,636 2022-08-11 2022-08-12 12710160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMET FAT 440 DT 30.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 69,000 2022-08-11 2022-08-12 12610160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH FAT 439 DT 30.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 32,760 2022-08-11 2022-08-12 12510160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA FAT 438 DT 30.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Bashkia Corovode (0232) Sinani Trading Skrapar 2,880 2022-08-11 2022-08-12 46023190012022 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature nr.319/2022 dt.23.06.2022 Urdher-prokurim nr.09 dt.15.03.2022 Kontrate nr.08 prot819 dt.24.03.2022"Blerje ushqimesh per Q.Alternative Qershor 2022"Bashkia SKRAPAR
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 77,178 2022-08-11 2022-08-12 9910160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin,blerje ushqime up nr 1 dt 07.03.2022 fat nr 196/2022 dt 30.04.2022 fh nr 8 dt 01.08.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 112,056 2022-08-09 2022-08-11 23021110182022 Shpenzime te tjera transporti Q E A Fier 2111018 up nr 7 dt 30.12.2021,njk nr 641/2 dt 30.12.2021,njf nr 641/13 dt 1.2.2022,kontrat nr 641/15 dt 4.2.2022,fd nr 450/2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 155,904 2022-08-09 2022-08-11 22921110182022 Shpenzime te tjera transporti Q E A Fier 2111018 up nr 7 dt 30.12.2021,njk nr 641/2 dt 30.12.2021,njf nr 641/13 dt 1.2.2022,kontrat nr 641/15 dt 4.2.2022,fd nr 388/2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 55,872 2022-08-09 2022-08-11 23121110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/31 dt 15.2.2022,kontrat nr 638/57 dt 2.3.2022,fd 431/2022,amd dt 29.7.2022,fh nr 36
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 22,800 2022-08-09 2022-08-10 12210131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , UP nr.42/1dt 30.3.2021, marr kuad 4.14.2021 , kont 34 dt 3.2.2022 , ft nr.435/2022 dt 29.07.2022 , FH 25 dt 29.07.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 17,856 2022-08-09 2022-08-10 12310131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , kerkesa nr.70 dt6.4.2022 , pv fit nr70/2 dt 8.4.2022 , kont nr.70/3 dt 11.4.2022 ,ft nr.436/2022 dt 29.07.2022 , FH 21 dt 29.07.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 166,388 2022-08-09 2022-08-10 23221110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/30 dt 15.2.2022,kontrat nr 638/55 dt 2.3.2022,fat. 433/2022,fh nr 37 pvmd
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 77,556 2022-08-09 2022-08-10 23321110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/37 dt 16.2.2022,kontrat nr 638/6 dt 2.3.2022,fd 432/2022,amd ,fh nr 38