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

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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
    Bashkia Mat (0625) Sinani Trading Mat 32,400 2022-10-10 2022-10-12 111621320012022 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.563/2022 Dt.30.09.2022.Fl.Hyrje Nr.42 dhe Proc.verb.dorez.Dt.30.09.2022.
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2022-10-11 2022-10-12 4621030202022 Furnizime dhe sherbime me ushqim per mencat 1013020-Spitali Kukes Ushqime Kont n.552 dt.21.06.2022 fat n.589/2022 dt 03.10.2022 fh n.63 dt.03.10.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 20,256 2022-10-11 2022-10-12 14810131422022 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.574/2022 dt 30.09.2022 , FH 33 dt 30.09.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 33,510 2022-10-11 2022-10-12 14910131422022 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.575/2022 dt 30.09.2022 , FH 34dt 30.09.2022
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 79,044 2022-10-11 2022-10-12 13210110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont nr 7 dt 2.6.2022 up nr 42/1 dt 30.3.2021 njoftim fituesi nr 42/7 dt 4.6.2021ft nr 583 dt 30.9.2022 permbledhese fh nr 7 dt 30.9.2022
    Bashkia Mat (0625) Sinani Trading Mat 146,004 2022-10-10 2022-10-12 111521320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Bylmetra.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1767 Prot.Dt.22.04.2022.Kontr.Nr.1836 Prot.Dt.29.04.2022.Fat.Fisk.Nr.565 Dt.30.09.2022.Fl.Hyrje Nr.41 dhe Proc.verb.dorez.Dt.30.09.2022.
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 11,712 2022-10-06 2022-10-11 27510160572022 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 581/2022 dt 30.9.2022, fh 83 dt 30.9.2022
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,416 2022-10-10 2022-10-11 22110130092022 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.553/2022 DT28.09.2022,F.H NR.1 DT 28.09.2022,P.V MARR. DOREZ. DT 30.09.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 675 2022-10-07 2022-10-10 18710160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA PERIME FAT 544/2022 DT 24.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 555,300 2022-10-06 2022-10-07 47921070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 562 DT 30.09.2022 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 633,546 2022-10-06 2022-10-07 47821070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 548 DT 26.09.2022 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 7,920 2022-10-05 2022-10-06 18510160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA FAT 535/2022 DT 20.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 2,700 2022-10-05 2022-10-06 18910160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE PESHK FAT 546/2022 DT 24.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Spitali Lushnje (0922) Sinani Trading Lushnje 88,440 2022-10-05 2022-10-06 56610130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.511 dt.31.08.2022, fh.nr.479,487,499,515,533,543 dt.01-31.08.2022, PV marrje dorezim dt.01-31.08.2022 sipas fh, kontr.nr.4 dt.05.01.2022
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 47,160 2022-10-05 2022-10-06 11010110512022 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 584/2022 dt 30.9.2022 fh nr 3 dt 30.9.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 990 2022-10-05 2022-10-06 18810160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMETI FAT 545/2022 DT 24.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 32,148 2022-10-05 2022-10-06 18410160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMET FAT 534/2022 DT 20.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Spitali Lushnje (0922) Sinani Trading Lushnje 71,424 2022-10-04 2022-10-05 56510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.510 dt.31.08.2022, fh.nr.463-547 dt.01-31.08.2022,PV marrje dorezim dt.01-31.08.2022 sipas fh,kontr.nr.898 dt.20.06.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 25,536 2022-10-04 2022-10-05 28810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.586 date 01.10.2022,flet hyrje nr.70 date 01.10.2022,kontrate nr.298/3 date 19.05.2022
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 263,364 2022-09-29 2022-09-30 8721070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIK BLERJE USHQIME KONT NR 80/23 DT 28.03.2022 FAT NR 556 DT 29.09.2022