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 1,596,423,300.00 2,892 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 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.
    Bashkia Mat (0625) Sinani Trading Mat 27,888 2022-08-03 2022-08-04 87121320012022 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.408 Dt.27.07.2022.Fl.Hyrje Nr.33 dhe Proc.verb.dorez.Dt.27.07.2022.
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 74,400 2022-08-01 2022-08-02 10821180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME SIPAS FATURES NR 418/2022 DT 29.07.2022 KONTRATE 39/2 DT 29.04.2022
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 33,495 2022-08-01 2022-08-02 10721380072022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 378 dat 11.07.2022,fl-hyrja 13,15 dat 30.06.2022,u-prok nr 16 dat 06.12.2021,kontrata dat 17.12.2021
    Sp. Tropoje (1836) Sinani Trading Tropoje 57,600 2022-08-01 2022-08-02 14510130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, up nr.11, date 29.03.2021, kontrata date 06.04.2021, fatura nr.251, date 30.05.2022, flete-hyrje nr.22, date 30.05.2022.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sinani Trading Lushnje 2,101,200 2022-07-27 2022-08-01 46221290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. blerje materiale ndertimi per nevojat e NPP,fat.fisk.nr.159 dt.25.06.2021,fh.nr.24-25 dt.25.06.2021,PV marrje dorezim dt.25.06.2022,kontr.nr.157 dt.03.06.2021
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 22,692 2022-07-29 2022-08-01 13110130132022 Furnizime dhe sherbime me ushqim per mencat 1013013buke loti I, njoft li kont 96/40 dt 16.06.2022, njof fit app 69 dt 30.05.2022, fnjk 96/28 dt 23.05.2022, marr kua 96/39 dt 16.06.2022 per 24 muaj, kontr 1 dt 27.06.2022 fat 336/2022 dt 30.06.2022, fh 20 dt 30.06.2022, pcv 30.06.2022
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 53,994 2022-07-27 2022-07-29 48221670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrata nr 621 dt 25.02.2022 blerje produkte ushqimore per kopeshtin dhe cerdhet shkresa nr 57/6 dt 28.02.2022 fat 133 dt 30.03.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 60,480 2022-07-27 2022-07-29 44210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.321 dt.27.6.22,fh.nr.296-301,305,306,309,311-318,321,326-328,330-333,338,339,342-348,351 dt.1-27.6.2022,PV marrje dorezim dt.1-27.6.2022 sipas fh,kontr.nr.331 dt.01.03.22
    Bashkia Rreshen (2026) Sinani Trading Mirdite 41,731 2022-07-27 2022-07-28 109521330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FT NR 287 DT 02.06.2022 F-H NR 15 DT 31.05.2022.
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 106,254 2022-07-27 2022-07-28 10621180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE USHQIMESH MUAJI KORRIK 2022 KONTRATE NR 81 DT 28.09.2021 FATURE NR 409/2022 DT 27.07.2022
    Bashkia Patos (0909) Sinani Trading Fier 92,070 2022-07-26 2022-07-27 28721120012022 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.338/2022, fh.85 pvmd