Treasury Transactions 2019-2024

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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 1,551,869,021.00 2,843 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 Ura Vajgurore (0202) Sinani Trading Berat 85,278 2022-09-08 2022-09-12 58321670012022 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 410 411 dt 28.07.2022
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 105,570 2022-09-09 2022-09-12 10621011532022 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 516/2022 dt 06.09.2022 fh 55 dt 6.9.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 56,598 2022-09-09 2022-09-12 15710160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMET LIK FAT 490/2022 DT 30.8.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 12,288 2022-09-07 2022-09-09 24210160572022 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 497/2022 dt 31.8.22, fh 73 dt 31.8.22
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 372,489 2022-09-08 2022-09-09 42621240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.204 dt.04.05.2022 kontr.882 dt.16..03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 329,284 2022-09-08 2022-09-09 42421240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.121 dt.18.03.2022 kontr.882 dt.16..03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 386,463 2022-09-08 2022-09-09 42521240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.138 dt.31.03.2022 kontr.882 dt.16..03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 337,971 2022-09-07 2022-09-08 42321240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.361 dt.30.12.2021 kontr.1256/1 dt.12.04.2018 prapavija
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 4,214,040 2022-09-06 2022-09-07 32410140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve 602-blerje ushqime, up nr 8466,dt 13.07.22, f.nj.f 6843/5,dt 15.07.22, kon 8466/4,dt 20.07.22, dt 506,dt 31.08.22, fh 65,dt 31.08.22
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,031,674 2022-09-06 2022-09-07 32210140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve 602-blerje ushqime,mk 96/39, dt 16.06..22, F.nj,f 96/28,dt 23.05.22, kon 7599/4,dt 23.05.22, ft 477, dt 29.08.22, fh 63,dt 29.08.22
    Sp. Gramsh (0810) Sinani Trading Gramsh 25,152 2022-09-06 2022-09-07 24310130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.501 date 31.08.2022,flet hyrje nr.58 date 31.08.2022,kontrate nr.298/3 date 19.05.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 1,762,656 2022-09-06 2022-09-07 32310140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 13473/11 date 31.12.2021 fat nr 478/2022 date 29.08.2022 fh nr 64 date 29.08.2022
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,831 2022-09-06 2022-09-07 19410130092022 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.NR.96/28 DT 23.05.22,BUL.NR.69 DT 30.05.22,KONT.NR.441 DT 24.06.22,MAR.KUAD.NR.96/39 DT 16.06.22,FAT.486/2022 DT 30.08.22,F.H NR.47 DT 30.08.22
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 37,620 2022-09-02 2022-09-06 15210160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE PESHK LIK FAT 466/2022 DT 20.08.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 34,578 2022-09-02 2022-09-06 15410160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH LIK FAT 468/2022 DT 20.08.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 66,660 2022-09-02 2022-09-06 15510160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMET LIK FAT 469/2022 DT 20.08.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 39,960 2022-09-02 2022-09-06 15310160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA PERIME LIK FAT 467/2022 DT 20.08.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Spitali Lushnje (0922) Sinani Trading Lushnje 68,640 2022-09-02 2022-09-06 51310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.445 dt.01.08.2022, fh.nr.392,409,414,427,444,461 dt.01-31.07.2022, PV marrje dorezim dt.01-31.07.2022 sipas fh, kontr.nr.4 dt.05.01.2022
    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