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 1,551,869,021.00 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
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 123,180 2022-08-04 2022-08-09 9921011532022 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 420/2022 dt 29.7.2022 fh 46 dt 29.7.2022
    Bashkia Patos (0909) Sinani Trading Fier 7,977 2022-08-08 2022-08-09 32121120012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.13.01.2022 rp.23.02.2022 njf.23.02.2022 kont.118/24 dt.28.02.2022 fat.404/2022, fh.96 pvmd
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 2,985,726 2022-08-05 2022-08-09 28010140482022 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 442/2022 date 30.07.2022 fh nr 55 date 30.07.2022
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 452,019 2022-08-04 2022-08-08 8521020192022 Furnizime dhe sherbime me ushqim per mencat Q zhvillimit 2102019,kontrate 60/1 dt 31.03.2022 blerje ushqimesh fat 400 dt 25.07.2022
    ASHR Tirane (3535) Sinani Trading Tirane 38,142 2022-08-05 2022-08-08 20010130022022 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.419 dt 29.07.2022 , FH nr.79 dt 29.07.2022
    Ndermarrja punetoreve nr. 3 (3535) Sinani Trading Tirane 1,539,072 2022-08-02 2022-08-05 37621011562022 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 393 dt 18.7.2022 fh 87 dt 18.7.2022 pv 18.7.2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 24,895 2022-08-04 2022-08-05 75221140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 date 01.03.2021,vend fitus nr.52 dt 07.04.2021,kontrat nr.1822 dt 06.05.2022,fat nr.442 date 30.07.2022,flet hyrje nr.33 date 30.07.2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 8,208 2022-08-04 2022-08-05 74821140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 date 01.03.2021,vend fitus nr.52 dt 07.04.2021,kontrat nr.1822 dt 06.05.2022,fat nr.381 date 13.07.2022,flet hyrje nr.30 date 13.07.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 388,872 2022-08-04 2022-08-05 40521070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 391/2022 DT 15.07.2022 KONT 9394/7 DT 03.11.2022 /2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 262,392 2022-08-04 2022-08-05 40721070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 401/2022 DT 25.07.2022 KONT 9394/7 DT 03.11.2022 /2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 558,000 2022-08-04 2022-08-05 13921070172022 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 68 DT 17.12.2021, LIK FAT 447/2022 DT 1.8.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 316,386 2022-08-04 2022-08-05 40621070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 398/2022 DT 22.07.22 KONT 9394/7 DT 03.11.2021 /2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 61,962 2022-08-04 2022-08-05 40821070082022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 412/2022 DT 29.07.2022 KONT 9394/7 DT 03.11.2021/2107008 QENDRA EKONOMIKE E ARSIMIT
    Spitali Lushnje (0922) Sinani Trading Lushnje 116,160 2022-08-03 2022-08-04 45610130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.362 dt.01.07.2022, fh.nr.308,316,324,334,350,358,372,380 dt.01-30.06.2022, PV marrje dorezim dt.01-30.06.2022 sipas fh, kontr.nr.4 dt.05.01.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 31,680 2022-08-03 2022-08-04 45710130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.361 dt.01.07.2022, fh.nr.355,357,360,361,366,367,369,370,373-375,378,379,383 dt.01-30.06.2022,PV marrje dorezim dt.01-30.06.2022 sipas fh, kontr.nr.898 dt.20.06.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 31,980 2022-08-03 2022-08-04 11610160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 394 DT 20.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 29,790 2022-08-03 2022-08-04 11710160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 395 DT 20.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 33,300 2022-08-03 2022-08-04 11810160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE PESHK FAT 396 DT 20.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 63,582 2022-08-03 2022-08-04 12010160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMET FAT 403 DT 25.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Bashkia Mat (0625) Sinani Trading Mat 19,008 2022-08-03 2022-08-04 87021320012022 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.407 Dt.27.07.2022.Fl.Hyrje Nr.34 dhe Proc.verb.dorez.Dt.27.07.2022.