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

  • 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 1,551,869,021.00 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
    Shk. Profes."26 Marsi" Kavaje (3513) Sinani Trading Kavaje 315,000 2022-07-15 2022-07-18 6310102712022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA 26 MARSI BLERJE PELET PER NGROHJE, UP NR 19 DT 03.06.2022 FATURE NR 382 DT 13.07.2022
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 330,000 2022-07-15 2022-07-18 10421110202022 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuarve 2111020 ushqime up.13.06.2022 fo.13.06.2022 vp.17.06.2022 fat.324/2022 fh.7 pvmd
    Sp. Has (1812) Sinani Trading Has 6,450 2022-07-12 2022-07-15 14710130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.311/2022 dt.17.06.2022 per "Furnizimin e spitalit me artikuj te ndryshem",urdh prok nr.04 dt.17.02.2022,flet-hyrje nr.22 dt.17.06.2022,kont nr.76/9 dt.21.02.2022.Spitali HAS
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2022-07-14 2022-07-15 32410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.552 dt 21.06.2021 fat nr.373/2022 dt.08.07.2022 fh n.43 dt.08.07.2022
    ASHR Tirane (3535) Sinani Trading Tirane 48,786 2022-07-13 2022-07-15 17210130022022 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.355 dt 30.6.2022 , FH nr.71 dt 30.6.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 84,900 2022-07-13 2022-07-14 9510160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH FAT 344 DT 30.06.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 34,290 2022-07-13 2022-07-14 9610160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA PERIME FAT 346 DT 30.06.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 63,450 2022-07-13 2022-07-14 9710160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMET FAT 347 DT 30.06.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 161,586 2022-07-13 2022-07-14 37721070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 325 DT 28.06.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 294,576 2022-07-13 2022-07-14 37621070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 320 DT 24.06.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 119,214 2022-07-13 2022-07-14 37821070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 328 DT 29.06.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 188,478 2022-07-13 2022-07-14 37921070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 369 DT 06.07.2022
    Bashkia Mat (0625) Sinani Trading Mat 77,760 2022-07-12 2022-07-14 81721320012022 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.323/2022 Dt.28.06.2022.Fl.Hyrje Nr.31 dhe Proc.verb.dorez.Dt.28.06.2022.
    Bashkia Mat (0625) Sinani Trading Mat 146,658 2022-07-12 2022-07-14 81821320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Bylmetra.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1767 Prot.Dt.22.04.2022.Kontr.Nr.1836 Prot.Dt.29.04.2022.Fat.Fisk.Nr.322/2022 Dt.28.06.2022.Fl.Hyrje Nr.30 dhe Proc.verb.dorez.Dt.28.06.2022.
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 72,000 2022-07-12 2022-07-13 9821180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE,USHQIME FATURE NR 340 DT 30.06.2022 KONTRATE NR 39/2 DT 29.04.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 139,200 2022-07-12 2022-07-13 9721180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE,USHQIME FATURE NR 341 DT 30.06.2022 KONTRATE NR 81 DT 28.09.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 574,345 2022-07-08 2022-07-12 20021110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/30 dt 15.2.2022,kontrat nr 638/55 dt 2.3.2022,fat. 359/2022,fh nr 33 pvmd
    Bashkia Gramsh (0810) Sinani Trading Gramsh 164,144 2022-07-08 2022-07-12 69221140012022 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.366 date 05.07.2022,flet hyrje nr.28,29 date 05.07.2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 161,580 2022-07-08 2022-07-12 69121140012022 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.331 date 29.06.2022,flet hyrje nr.27 date 29.06.2022
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 29,016 2022-07-07 2022-07-12 8210110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 38 dt 17.3.22 ft 21.6.22 r 316 fh 21.6.22 nr 32