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
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 763,854 2022-09-21 2022-09-23 284.21290122022 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.372,dt.7.7.2022,permb.f.hyr-dal.dt.7.7.2022 per Qershor 2022,f.hyr.permb.nr.6,dt.30.06.2022 sipas f.hy.nga dt.1.6-30.6.2022
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 72,378 2022-09-20 2022-09-23 8110131402022 Furnizime dhe sherbime me ushqim per mencat 1013140 Qen.Pritese e Viktimave Linze, lik blerje mish ,urdh prok nr 42/1 dt 30.03.2021marev kuader 47 dt 14.06.2021,kontrate 47 dt 27.4.2022 fat 503 dt 31.08.2022,permbledhese fl hyrje dt 31.08.2022
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2022-09-21 2022-09-22 37510130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.552 dt.21.06.2022 fat n.475/2022 dt.29.08.2022 fh n.56 dt.29.08.2022
    Spitali Distrofik (3535) Sinani Trading Tirane 4,860 2022-09-20 2022-09-21 18210130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 495/22 dt 31.08.22 fh nr 79 dt 31.08.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 11,430 2022-09-20 2022-09-21 17210160862022 Te tjera materiale dhe sherbime speciale LIK BLERJE PESHKUFAT NR 523 DT 10.09.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 66,660 2022-09-20 2022-09-21 17010160862022 Furnizime dhe sherbime me ushqim per mencat LIK BLERJEBLERJE BYLMET FAT NRN 521 DT 10.09.2022 KONT 94/14 DT 07.06.2022/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 51,420 2022-09-20 2022-09-21 116910160862022 Furnizime dhe sherbime me ushqim per mencat LIK BLERJEBLERJE MISH FAT NR 520 DT 10.09.2022 KONT 92/8 DT 30.05.2022/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Bashkia Mat (0625) Sinani Trading Mat 74,400 2022-09-20 2022-09-21 102221320012022 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.502 Dt.31.08.2022.Fl.Hyrje Nr.37 Dt.31.08.2022.Proc.verb.dorez.Dt.31.08.2022.
    Bashkia Mat (0625) Sinani Trading Mat 25,459 2022-09-20 2022-09-21 102621320012022 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.513/2022 Dt.02.09.2022.Fl.Hyrje Nr.39 dhe Proc.verb.dorez.Dt.02.09.2022.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 27,360 2022-09-20 2022-09-21 17110160862022 Te tjera materiale dhe sherbime speciale LIK BLERJE FRUTA PERIME UFAT NR522DT 10.09.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Bashkia Mat (0625) Sinani Trading Mat 28,512 2022-09-20 2022-09-21 102421320012022 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.482 Dt.30.08.2022.Fl.Hyrje Nr.35 dhe Proc.verb.dorez.Dt.30.08.2022.
    Spitali Distrofik (3535) Sinani Trading Tirane 33,000 2022-09-20 2022-09-21 18310130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 496/22 dt 31.08.22 fh nr 80 dt 31.08.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Bashkia Mat (0625) Sinani Trading Mat 13,104 2022-09-20 2022-09-21 102321320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Fruta - Perime.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1674 Prot.Dt.15.04.2022.Kontr.Nr.1834 Prot.Dt.29.04.2022.Fat.Fisk.Nr.483 Dt.30.08.2022.Fl.Hyrje Nr.36 dhe Proc.verb.dorez.Dt.30.08.2022.
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 27,492 2022-09-20 2022-09-21 13721380072022 Furnizime dhe sherbime me ushqim per mencat lik fat 518 dat 07.09.2022,fl-hyrja nr 20 dat 30.08.2022,u-prok nr 16 dat 06.12.2021,kontrata dat 17.12.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 21,504 2022-09-19 2022-09-20 13910131422022 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.505/2022 dt 31.08.2022 , FH 31 dt 31.08.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 51,192 2022-09-19 2022-09-20 13810131422022 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.504/2022 dt 31.08.2022 , FH 30 dt 31.08.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 243,246 2022-09-15 2022-09-16 44821070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 474/2022 DT 26.8.22 KONTR. 9394/7 DT 3.11.21
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 460,128 2022-09-15 2022-09-16 44721070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 465/2022 DT 19.8.22 KONTR. 9394/7 DT 3.11.21
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 174,336 2022-09-15 2022-09-16 44921070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 493/2022 DT 31.8.22 KONTR. 9394/7 DT 3.11.21
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 329,724 2022-09-15 2022-09-16 45021070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 519/2022 DT 9.9.22 KONTR. 9394/7 DT 3.11.21