Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sinani Trading All 196,102,375.00 571 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 Corovode (0232) Sinani Trading Skrapar 23,958 2018-11-21 2018-11-23 102321390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 153/66202153;154/66202154 dt.31.10.2018;Urdher Blerje 7249 Kontrate furnizimi dt.09.05.2018 U-prok.26 dt.04.05.2018 "Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 174,444 2018-11-21 2018-11-23 102221390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 151/66202151;152/66202152 dt.31.10.2018;Urdher Blerje 7038 Kontrate nr.856 dt.11.04.2018 U-prok.09 dt.06.03.2018 "Ushqime per konviktin" Bashkia SKRAPAR
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,485,889 2018-11-22 2018-11-23 56810140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 163/34 date 30.04.2018 fat nr 256 31.10.2018 sr 58659256 fh nr 56 date 31.10.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 256,101 2018-11-22 2018-11-23 21110131422018 Furnizime dhe sherbime me ushqim per mencat 1013142 QKTVDHF, -602 ushqime kontrate ne vazhdim 262 dt 06.07.2018 fat 66202244 dt 31.10.2018 fh 39-40 dt 31.10.2018
    Qend. Zhvillimit Durrës (0707) Sinani Trading Durres 564,906 2018-11-19 2018-11-20 12010131362018 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME NR FAT.250 DT 31.10.2018 KONTR NR 78 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Sp. Kavaje (3513) Sinani Trading Kavaje 118,186 2018-11-19 2018-11-20 44610130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 131/11 DT 12.03.2018 FAT 106 DT 29.09.2018 SERI 66202106FH 37 DT 30.09.2018 PROCV KOLAUD DT 1-30.09.2018
    Bashkia Fier (0909) Sinani Trading Fier 36,600 2018-11-15 2018-11-19 78021110012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001 ushq për konviktet, up 19dt 05.04.2018,nj.kontr 5.4.2018 vp.30.5.2018 dt 25.6.2018 kontr 3298/7dt 13.6.2018,fat 323 seri 58659323 dt 31.10.18,fh 20 dt 31.10.18
    Bashkia Patos (0909) Sinani Trading Fier 83,504 2018-11-16 2018-11-19 82121120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Tetor 2018 UP.8 dt.19.2.2018F.O 19.2.2018 VP.dt.19.3.2018kont. 400/18dt.17.9.2018 fat.324 seria 58659324 dt.3110.2018, fh.139 dt 31.10.2018
    Bashkia Patos (0909) Sinani Trading Fier 14,826 2018-11-16 2018-11-19 82221120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Tetor 2018 UP.8 dt.19.2.2018F.O 19.2.2018 VP.dt.19.3.2018kont. 400/18dt.17.9.2018 fat.326 seria 58659326 dt.3110.2018, fh.141 dt 31.10.2018
    Bashkia Fier (0909) Sinani Trading Fier 653,610 2018-11-15 2018-11-19 77921110012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001 ushq për konviktet, up 19dt 05.04.2018,nj.kontr 5.4.2018 vp.30.5.2018 dt 25.6.2018 kontr 3298/7dt 13.6.2018,fat 322 seri 58659322 dt 31.10.18,fh 20 dt 31.10.18
    Bashkia Fier (0909) Sinani Trading Fier 1,695,303 2018-11-15 2018-11-19 77821110012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001 ushq për konviktet, up 19dt 05.04.2018,nj.kontr 5.4.2018 vp.30.5.2018 dt 25.6.2018 kontr 3298/7dt 13.6.2018,fat 321 seri 58659321 dt 31.10.18,fh 20 dt 31.10.18
    Sp. Tropoje (1836) Sinani Trading Tropoje 30,600 2018-11-16 2018-11-19 16310130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje likujdim ushqimesh up 34 date 06.03.2018 kontrate date 15.03.2018 ft 188 dt 26.10.2018 fh 13 dt 26.10.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 15,660 2018-11-16 2018-11-19 16210130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 34 dt 06.03.2018 app dt 26.03.2018 kontrate dt 15.03.2018 ft 493 dt 08.11.2018 fh nr 14 date 08.11.2018
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 151,601 2018-11-14 2018-11-15 17321070192018 Furnizime dhe sherbime me ushqim per mencat 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 229,230 BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 281,681 2018-11-13 2018-11-14 45721070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.45,46 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 158,546 2018-11-13 2018-11-14 45621070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.44 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 271,141 2018-11-13 2018-11-14 45521070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.42,43 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 269,387 2018-11-13 2018-11-14 45921070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.49,50 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 170,539 2018-11-13 2018-11-14 45821070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.48 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Spitali Lushnje (0922) Sinani Trading Lushnje 381,165 2018-11-12 2018-11-14 64610130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 66202110 dt.31.10.2018, FH nr.206-233 dt.01-31.10.2018,Pcv i kom.kolaud dt.01-31.10.2018