Treasury Transactions 2019-2025

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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 1,749,988,022.00 3,015 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
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 52,320 2022-10-19 2022-10-20 51610130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.572,dt.30.09.2022.Kontrata nr.462,dt.26.05.2022.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 20,538 2022-10-19 2022-10-20 14210160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqime up nr 01 dt 07.03.2022 fat nr 571/2022 fh nr 11 dt 30.09.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 781,227 2022-10-17 2022-10-18 49221070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIMI FAT 616 DT 12.10.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 116,208 2022-10-17 2022-10-18 24221290112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik.Bl.detergjent dhe materiale pastrimi sipas fat.fisk.nr.5411,dt.23.09.2022,f.hyrje nr.25,dt.23.09.2022,PCV marr.dorez.dt.23.09.2022,Urdh.Prok.Nr.24,dt.15.09.2022
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 27,801 2022-10-13 2022-10-18 17510131382022 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 567 dt 30.09.2022,fl hyr nr 97 dt 30.09.2022
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 31,755 2022-10-17 2022-10-18 15521380072022 Furnizime dhe sherbime me ushqim per mencat LIK FAT 601, 602 DAT 06.10.2022, FH-16,25 DAT 04-06.10.2022, UP 16 NGA SEK EKONOMIK SR
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 101,400 2022-10-13 2022-10-17 17610131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve,lik blerje ushqimesh mish,vazhd kont nr 22 dt 18.1.2022.MK nr 92997 dt 14.4.2021,fat 561 dt 29.09.2022,fl hyr nr 94 dt 29.09.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Sinani Trading Tirane 1,816,290 2022-10-11 2022-10-17 37910171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile rez Shtetit- 602-blerje mallra ushqimore, sipas kon nr 64/57,dt 22.08.2022, up nr 135,dt 15.04.2022,nj fit 14.06.2022, ft nr 536,dt 20.09.2022, pv 20.09.2022,fh 17,dt 20.09.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 192,192 2022-10-14 2022-10-17 29121110182022 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 578/2022 DT 30/09/2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 668,292 2022-10-14 2022-10-17 29221110182022 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 577/2022 DT 30/09/2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 246,732 2022-10-14 2022-10-17 29321110182022 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 579/2022 DT 30/09/2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 152,019 2022-10-13 2022-10-14 28921110182022 Shpenzime te tjera transporti SHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER FAT 607/2022 DT 08/10/2022
    Spitali Distrofik (3535) Sinani Trading Tirane 3,960 2022-10-13 2022-10-14 20810130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 557/22 dt 29.09.22 fh nr 90 dt 29.09.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 251,892 2022-10-11 2022-10-14 36221020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat kontrata nr.210/1, dt.11.03.2021, blerje produkte ushqimore fat 554 dt 28.09.2022
    Spitali Distrofik (3535) Sinani Trading Tirane 27,000 2022-10-13 2022-10-14 20710130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 558/22 dt 29.09.22, fh nr 88 dt 29.09.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 491,489 2022-10-12 2022-10-14 11821020192022 Furnizime dhe sherbime me ushqim per mencat Q zhvillimit 2102019,kontrate 60/1 dt 31.03.2022 blerje ushqimesh fat 612 dt 10.10.2022
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 28,080 2022-10-13 2022-10-14 12410131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 512/2022 dt 31.08.2022 fh nr 512 dt 31.08.2022
    Sp. Kavaje (3513) Sinani Trading Kavaje 12,000 2022-10-13 2022-10-14 34910130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.570 DATE 10.06.2022, FATURE NR.559 DATE 29.09.2022, FH NR.67 DATE 29.09.2022.
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 20,014 2022-10-13 2022-10-14 13610110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 furnizim me buke, MK nr 96/39 dt 16.6.2022 kontrate nr 22 dt 14.9.2022 up nr 96/1 dt 17.12.2021 njoftim fituesi nr 96/28 dt 30.5.2022 ft nr 582 dt 30.9.2022 permbledhese fh nr 7 dt 30.9.2022
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 48,480 2022-10-12 2022-10-13 13210131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 576/2022 dt 30.09.2022 fh nr 576 dt 30.09.2022