Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 450,244 2022-10-21 2022-10-24 16421110202022 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.609/2022 fh.7 pvmd
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 72,000 2022-10-21 2022-10-24 14221180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 569 DT 30.09.2022 USHQIME KONTRATE NR 39/2 DT 29.04.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 107,430 2022-10-21 2022-10-24 14321180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 570 DT 30.09.2022 USHQIME KONTRATE NR 38 DT 12.04.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,154,814 2022-10-21 2022-10-24 49421070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 618 DT 17.10.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 888,060 2022-10-21 2022-10-24 49321070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 606 DT 07.10.2022
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 668,755 2022-10-20 2022-10-21 39321020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prokurimi 02 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 674/1 dt 15.09.2022 fatura 613/2022 dt 10.10.2022 permb e hyrjeve shtatot 2022 blerje ushqime per cerdhe e konvikt
    Bashkia Mat (0625) Sinani Trading Mat 89,280 2022-10-19 2022-10-21 114121320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Mishi.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1675 Prot.Dt.15.04.2022.Kontr.Nr.1838 Prot.Dt.29.04.2022.Fat.Fisk.Nr.594/2022 Dt.04.10.2022.Fl.Hyrje Nr.45 Dt.04.10.2022.Proc.verb.dorez.Dt.04.10.2022.
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 126,216 2022-10-20 2022-10-21 68521670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrata nr 621 dt 25.02.2022 blerje produkte ushqimore per kopeshtin dhe cerdhet shkresa nr 57/6 dt 28.02.2022 fat 550 dt 27.09.2022
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 368,495 2022-10-20 2022-10-21 39721020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prokurimi 02 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 674/1 dt 15.09.2022 fatura 613/2022 dt 10.10.2022 permb e hyrjeve shtatot 2022 blerje ushqime per cerdhe e konvikt
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,035,352 2022-10-18 2022-10-21 35710140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 7599/4 date 01.07.2022 fat nr 549/2022 date 27.09.2022 fh nr 71 date 27.09.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 11,487,153 2022-10-18 2022-10-21 36210140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 8466/4 date 20.07.2022 fat nr 580/2022 date 30.09.2022 fh nr 72 date 30.09.2022
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 383,952 2022-10-19 2022-10-20 11321400032022 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.8199 Fature nr.555/2022 & F-hyrje nr.04 dhe 04/1 dt.29.09.2022 Urdher prok nr 1 prot 86 dt 18.03.2022 Qendra Polivalente Poliçan
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 95,673 2022-10-19 2022-10-20 14310160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqime up nr 01 dt 07.03.2022 fat nr 551/2022 fh nr 10 dt 27.09.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 44,352 2022-10-18 2022-10-20 63610130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.592 dt.03.10.2022,fh.nr.549-612 dt.1-30.09.2022,PV marrje dorezim dt.1-30.09.2022, kontr.nr.898 dt.20.06.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 93,060 2022-10-18 2022-10-20 63510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.593 dt.03.10.2022,fh.nr.555,567,579,586,586,611 dt.2-29.09.2022,PV marrje dorezim dt.2-29.09.2022, kontr.nr.41 dt.05.01.2022
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 60,951 2022-10-19 2022-10-20 32221290122022 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu,Sa lik.Ko.nr.03,dt.05.01.2022,Bl.ushq.per kopsh.,cerdh.konvikt.shk.prof.B.LU,fat.fisk.nr.515,dt.2.9.2022,permb.f.hyr-dal.dt.31.8.2022 per Gusht 2022,f.hyr.permb.nr.8,dt.31.8.2022 sipas f.hy.nga dt.1.8-31.8.2022
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 968,646 2022-10-19 2022-10-20 32321290122022 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu,Sa lik.Ko.nr.03,dt.05.01.2022,Bl.ushq.per kopsh.,cerdh.konvikt.shk.prof.B.LU,fat.fisk.nr.590,dt.3.10.2022,permb.f.hyr-dal.dt.30.9.2022 per Shtator 2022,f.hyr.permb.nr.9,dt.30.9.2022sipas f.hy.nga dt.1.9-30.9.2022
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 52,320 2022-10-19 2022-10-20 51610130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.572,dt.30.09.2022.Kontrata nr.462,dt.26.05.2022.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 20,538 2022-10-19 2022-10-20 14210160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqime up nr 01 dt 07.03.2022 fat nr 571/2022 fh nr 11 dt 30.09.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 781,227 2022-10-17 2022-10-18 49221070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIMI FAT 616 DT 12.10.2022