Treasury Transactions 2019-2024

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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

  • Institution List
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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
    Ndermarrja punetoreve nr. 3 (3535) Sinani Trading Tirane 2,748,744 2024-08-29 2024-09-03 40421011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat mirembajtje, Loti III, uprok nr 1577/1 dt 12.04.24, nj fit nr 1577/5 dt 31.05.24, mk nr 1577/7 dt 07.06.24, kont nr 2779/2 dt 12.07.24, ft nr 1182 dt 13.08.24, fh nr 12, 12/1 dt 13.08.24, pv dt 13.08.24
    Sp. Gramsh (0810) Sinani Trading Gramsh 4,032 2024-08-28 2024-08-29 24110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1231 date 23.08.2024,flet hyrje nr.90 date 23.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,072 2024-08-28 2024-08-29 24010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1238 date 26.08.2024,flet hyrje nr.93 date 26.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,976 2024-08-27 2024-08-28 23110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1203 date 19.08.2024,flet hyrje nr.86 date 19.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,880 2024-08-27 2024-08-28 23210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1125 date 05.08.2024,flet hyrje nr.77 date 05.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,880 2024-08-27 2024-08-28 22910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1163 date 12.08.2024,flet hyrje nr.83 date 12.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,552 2024-08-27 2024-08-28 23010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1196 date 16.08.2024,flet hyrje nr.85 date 16.08.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,360 2024-08-27 2024-08-28 22810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1155 date 09.08.2024,flet hyrje nr.81 date 09.08.2024,kont nr.86/1 date 21.02.2024
    Bashkia Rreshen (2026) Sinani Trading Mirdite 18,876 2024-08-23 2024-08-26 89421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT 942 DT 02.07.2024 F-H NR 27 DT 02.07.2024.
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 950,400 2024-08-21 2024-08-22 11521010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024-blerje bordura varri Kontr 346/29 dt 11.6.2024 ft 1115 dt 2.8.2024 fh 10 dt 2.8.2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 1,674,000 2024-08-21 2024-08-22 11621010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024-blerje veshje nentoksore varri kontr vazhdim 346/28 dt 11.6.2024 ft 1204 dt 19.8.2024 fh 11 dt 19.8.2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 1,620,000 2024-08-21 2024-08-22 11721010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024-blerje veshje nentoksore varri kontr vazhdim 346/28 dt 11.6.2024 ft 1205 dt 19.8.2024 fh 12 dt 19.8.2024
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 32,947 2024-08-16 2024-08-19 13710131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Buke KORRIK  2024, Kontrat vazhdim nr 33 dt 18.01.2024, FT nr.1100 dt 31.07.2024, FH nr.80 dt 31.07.2024
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 229,704 2024-08-14 2024-08-16 33721240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime  fat 924 dt 28.06.2024 kontra.882 dt.16.03.2022 qendra ekon.arsimir
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 108,090 2024-08-15 2024-08-16 34421240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime  fat 1092 dt 31.07.2024 kontra.882 dt.16.03.2022 qendra ekon.arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 23,400 2024-08-15 2024-08-16 34521240092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 1093 dt 31.07.2024 kontra.1235 dt.12.04.2022 qendra ekon.arsimir
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 46,080 2024-08-13 2024-08-14 47110130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1082/2024 dt 29.07.2024 fh nr 52 dt 29.07.2024  kontr 155 dt 24.01.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,056,003 2024-08-09 2024-08-13 25510140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 16536/2 dt 22.12.2023, permbl ft dt 30.6.2024 fh nr 45 dt 30.6.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 11,705,453 2024-08-09 2024-08-13 25410140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 17027/3 dt 04.01.2024, permbl ft dt 30.6.2024 fh nr 42 dt 30.6.2024
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 6,156,000 2024-08-07 2024-08-08 18321240042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat 996 dt.11.07.2024 kontr.1795 dt.06.06.2022 nd komunale kucove