Treasury Transactions 2019-2025

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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

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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 1,683,377,521.00 2,989 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 e zhvillimit Tirane (3535) Sinani Trading Tirane 120,000 2022-12-13 2022-12-14 16521011532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153, Q.Zh.Pellumbat 2022-602- lik blerje dru zjarri kerkese 14.11.2022 up 32 dt 16.11.2022 urdher brend 9.12.2022 ft 705 dt 24.11.2022 fh 83 dt 24.11.2022
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 85,440 2022-12-13 2022-12-14 68510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 738 dt 30.11.2022 fh nr 49 dt 30.11.2022 kontr 462 dt 26.05.2022
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 3,552,000 2022-12-13 2022-12-14 32721240042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat.696 dt.17.11.2022 kontrata 1795 dt.06.06.2022
    Spitali Kukes (1818) Sinani Trading Kukes 10,200 2022-12-12 2022-12-13 60010130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.552 dt.21.06.202 ft n.707/2022 dt.24.11.2022 fh n.79 dt.24.11.2022
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 300,960 2022-12-12 2022-12-13 15621011532022 Furnizime dhe sherbime me ushqim per mencat 2101153-Q.Zh.Pellumbat 2022-602- lik ushqime, mk nr 50/24 dt 8.9.2021 nga ABP up nr 50/1 dt 18.5.2021 njoft lidhje kontrate 50/1 dt 18.5.2021 kont ne vazhd nr 7 dt 17.01.2022, ft nr 726 dt 30.11.2022 fh 84 dt 30.11.2022
    Bashkia Mat (0625) Sinani Trading Mat 357,971 2022-12-12 2022-12-13 140121320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Dif.per Shpenz.Blerje Ushqime.Urdh.Prok.Nr.500 Dt.04.07.2022.Marv.Kuad.Nr.3282 Prot.Dt.29.07.2022.Kontr.Nr.3515 Prot.Dt.17.08.2022.Fat.Fisk.Nr.700/2022 Dt.23.11.2022.Fl.Hyrje Nr.51 dhe Proc.verb.dorez.Dt.23.11.2022.
    Ndermarrja punetoreve nr. 3 (3535) Sinani Trading Tirane 3,390,046 2022-12-12 2022-12-13 57721011562022 Uniforma dhe veshje te tjera speciale 2101156,DPOPublike , 2022-602-blerje uniforma dhe veshje speciale up 989/3 dt 29.3.2022 njoft fit 989/6 dt 11.5.2022 kontrate 989/8 dt 2.6.2022 ft 695 dt 16.11.2022 fh 120 dt 16.11.2022
    ASHR Tirane (3535) Sinani Trading Tirane 13,824 2022-12-09 2022-12-12 31810130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje buk nentor 2022 , UP nr.108/1 dt 10.2.22 , njof fit nr.108/2 dt 25.3.22 , kont nr.1777/1 dt 1.7.2022 ne vazhdim , ft nr.751 dt 02.12.2022 , FH nr.141 dt 02.12.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 14,880 2022-12-06 2022-12-12 34410160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime 22, up 51 dt 10.2.22, kontrata vazhd 160/1 dt 8.6.2022, fat 718/2022 dt 30.11.22, fh 109 dt 30.11.22
    ASHR Tirane (3535) Sinani Trading Tirane 39,336 2022-12-09 2022-12-12 31410130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje mishi, UP nr.42/1 dt 30.3.2021 , njof fit nr.42/7 dt 4.6.2021 , kont nr.2/2 dt 12.1.2022 , ft nr.750 dt 02.12.2022 , FH nr.140 dt 02.12.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 72,000 2022-12-07 2022-12-12 1742118010 2022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIM PER USHQIME MUAJI NENTOR 2022, KONTRATE NR.39/2 DATE 29.04.2022, FATURE 724 DATE 30.11.2022, FH NR.40 DATE 30.11.2022.
    Bashkia Mat (0625) Sinani Trading Mat 391,470 2022-12-07 2022-12-09 139821320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Ushqime.Urdh.Prok.Nr.500 Dt.04.07.2022.Marv.Kuad.Nr.3282 Prot.Dt.29.07.2022.Kontr.Nr.3515 Prot.Dt.17.08.2022.Fat.Fisk.Nr.700/2022 Dt.23.11.2022.Fl.Hyrje Nr.51 dhe Proc.verb.dorez.Dt.23.11.2022.
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 136,524 2022-12-07 2022-12-09 25610130132022 Furnizime dhe sherbime me ushqim per mencat 1013013,, buke, kontr vazhdim 1 dt 27.06.2022, fat 647/2022 dt 30.11.2022, fh 48 dt 30.11.2022, pcvmd 30.11.2022
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 41,916 2022-12-07 2022-12-09 14710110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim mish dhe nenproduktet e mishit m shtator 2022, kontrate nr 38 dt 17.3.2022 ne vazhdim ft nr 753/2022 dt 2.12.2022 fh nr 15 dt 2.12.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 118,560 2022-12-07 2022-12-09 17321180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME MUAJI TETOR 2022, KONTRATA NR.38 DATE 12.04.2022, FATURE NR.723 DATE 30.11.2022, FH NR.39 DATE 30.11.2022.
    Spitali Distrofik (3535) Sinani Trading Tirane 30,000 2022-12-06 2022-12-07 24710130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 733/22 dt 30.11.22, fh nr 109 dt 30.11.2022 kontr nr 147 dt 09.08.2021 ne vazhdim
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 497,664 2022-12-06 2022-12-07 21621070172022 Furnizime dhe sherbime me ushqim per mencat SHPENZIME KARBURANT ,KONTR.39 08.11.2022 ,LIK FAT 755 USHQIME / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Sp. Kavaje (3513) Sinani Trading Kavaje 12,000 2022-12-06 2022-12-07 42410130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR.570 DATE 10.06.2022, FATURE NR.717 DATE 30.11.2022, FH NR.93 DATE 30.11.2022, PV KOLAUDIMI DATE 30.11.2022.
    Spitali Distrofik (3535) Sinani Trading Tirane 3,780 2022-12-06 2022-12-07 24810130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 734/22 dt 30.11.22, fh nr 110 dt 30.11.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 11,288 2022-12-05 2022-12-06 27710130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI 1 'BLERJE BUKE GRURI DHE SIMITE', U.P NR.96/1 DT 17.12.2021,BUL.NR.69 DT 30.05.22,KONT.NR.441 DT 24.06.22,FAT.713/2022 DT 25.11.2022,F.H NR.9 DT 25.11.2022,P.V MARR. DOREZ. DT 30.11.2022