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
    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
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 74,400 2022-09-01 2022-09-02 12621180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 509 DT 31.08.2022 KONTRATE NR 39/2 DT 29.04.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 185,550 2022-09-01 2022-09-02 13021180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 508 DT 31.08.2022 KONTRATE NR 38 DT 12.04.2022
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 287,040 2022-08-30 2022-08-31 7721070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIKE USHQIME FAT NR 479 DT 30.08.2022KONT 80/23
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 433,453 2022-08-26 2022-08-31 9121020192022 Furnizime dhe sherbime me ushqim per mencat Q zhvillimit 2102019, kontrate 60/1 dt 31.03.2022 blerje ushqimesh ft nr 470 dt 22.08.2022, flete hyrje, urdher, prverbal bahskelidhur
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 27,513 2022-08-25 2022-08-30 13710131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve, lik blerje buke,vazhd procedure urdh prok dt 10.02.2022,,marev kuader 16.2.2022,njoft fit 25.03.2022,kontrate 67 dt 18.05.2022,fat 426 dt 29.07.2022,fl hyr nr 74 dt 29.07.2022
    Spitali Distrofik (3535) Sinani Trading Tirane 3,420 2022-08-26 2022-08-30 16710130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 406/22 dt 26.07.22 fh nr 65 dt 26.07.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 25,200 2022-08-26 2022-08-30 16610130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 405/22 dt 26.07.22 fh nr 64 dt 26.07.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Sp. Skrapar (0232) Sinani Trading Skrapar 20,892 2022-08-25 2022-08-26 8010130852022 Furnizime dhe sherbime me ushqim per mencat 1013085 Fatura elekt.399 dt.25.07.2022/Kontrate funizim ushqimi nr.03 dt.19.04.2022/FHyrje nr.01 dt.25.07.2022/Spitali Skrapar
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 237,558 2022-08-25 2022-08-26 41921070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 453 DT 08.08.2022
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 84,864 2022-08-24 2022-08-25 8621400032022 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.8199 Fature nr.413/2022 dt.29.07.2022 Rregj.prokurimeve elementi nr.5 dt.14.04.2022 Qendra Polivalente Poliçan
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,831 2022-08-22 2022-08-23 18310130092022 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.96/28 DT 23.05.22,BUL.69 DT 30.05.22,NJOF.LIDH.KONT.96/40 DT 16.06.22,KONT.NR.441 DT 27.06.22,FAT.434/2022 DT 29.07.22,F.H NR.44 DT 29.07.22