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

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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 Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 38,400 2022-07-26 2022-07-27 10310131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , UP nr.42/1dt 30.3.2021, marr kuad 4.14.2021 , kont 34 dt 3.2.2022 , ft nr.351/2022 dt 30.6.2022 , FH 20 dt 30.6.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 20,640 2022-07-26 2022-07-27 10210131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , kerkesa nr.70 dt6.4.2022 , pv fit nr70/2 dt 8.4.2022 , kont nr.70/3 dt 11.4.2022 ,ft nr.352/2022 dt 30.6.2022 , FH 21 dt 30.6.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 79,845 2022-07-26 2022-07-27 8110160992022 Shtese page per veshtiresi dhe rreziqe Depart.per Kufirin e Migracionin blerje ushqimme up nr 01 dt 07.03.2022 fat nr 196/2022 date 30.04.2022 fh nr 7 dt 30.06.2022 pv nr 7 date 30.06.2022
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 1,109,745 2022-07-22 2022-07-27 20421290122022 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.03,dt.05.01.2022, Blerje ushqime per kopshtet,cerdhet e B.Lushnje dhe konviktin e shk.profesionale sipas fat.fisk.nr.288,dt.03.06.2022, f.hyrje nr.5,dt.31.05.2022
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 676,800 2022-07-22 2022-07-27 20121290122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit Lushnje,Sa lik. Blerje produkte dezinfektimi,materiale pastrimi per institucionet arsimit baze, fat.fisk.nr.281 dt.01.06.2022, f.h.nr.8 dt.01.06.2022, PV marrje dorezim dt.01.06.2022, ur.prok.nr.14 dt.15.04.2022
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 133,878 2022-07-26 2022-07-27 46221670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001 pagese urdher prokurimi 207 dt 19.01.201 kontrata 18.03.2021 fatura 356dhe 363 dt 30.06.2022 flete hyrja date 30.06.2022 blerje ushqime
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 71,148 2022-07-25 2022-07-26 10621110202022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime up.10.02.2022 kontr.19/25 dt.31.03.2022 fat.384/2022 fh.4 pvmd
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 420,484 2022-07-25 2022-07-26 10521110202022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime up.10.02.2022 kontr.19/21 dt.31.03.2022 fat.387/2022 fh.4 pvmd
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 197,304 2022-07-05 2022-07-26 7810160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqimme up nr 01 dt 07.03.2022 fat nr 196/2022 date 30.04.2022 fh nr 6 dt 31.05.2022 pv date 07.03.2022
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 201,600 2022-07-25 2022-07-26 36810130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqimesh,fatura nr. 282/2022,dt.01.06.2022,flete hyrje nr19,dt.01.06.2022.Fatura nr.335/2022,dt.30.06.2022,flete hyrje nr.19, dt. 30.06.2022.
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 47,700 2022-07-25 2022-07-26 7321400032022 Furnizime dhe sherbime me ushqim per mencat 2140003 Blerje ushqime per muajin qershor Fatura nr.357 dt.30.06.2022/flet hyrje nr.01 dt.30.06.2022/UProkurimi nr.1 prot 86 dt.18.03.2022/Kontrata nr.117 dt.15.04.2022 Qendra Polivalente Polican
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Sinani Trading Tirane 9,769,500 2022-07-21 2022-07-26 25310171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile rez shtet lik ft blerje mallra ushq rez shteti, kontr nr 64/21 dt 20.06.2022, ft nr 383/2022 dt 13.07.2022, fh dt 13.07.2022, pv md dt 13.07.2022
    Ndermarrja punetoreve nr. 3 (3535) Sinani Trading Tirane 7,468,373 2022-07-21 2022-07-25 34221011562022 Uniforma dhe veshje te tjera speciale 2101156,DPOPublike , 2022-602-blerje uniforma dhe veshje speciale up 989/3 dt 29.3.2022 njoft fit 989/6 dt 11.5.2022 kontrate 989/8 dt 2.6.2022 ft 380 dt 12.7.2022 fh 86 dt 12.7.2022 pv 12.7.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Sinani Trading Tirane 7,584 2022-07-21 2022-07-25 18910160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime 22, up 51 dt 10.2.22, kontrata 160/1 dt 8.6.2022, fat 392/2022 dt 15.7.2022, fh 55 dt 15.7.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2022-07-21 2022-07-22 20810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.330 date 29.06.2022,flet hyrje nr.43 date 29.06.2022,kontrate nr.54/3 date 01.02.2022
    Spitali Distrofik (3535) Sinani Trading Tirane 3,960 2022-07-21 2022-07-22 15210130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 353/22 dt 30.06.2022 fh nr 58 dt 30.06.2022 up nr 42/1 dt 30.03.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 27,000 2022-07-21 2022-07-22 15310130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 354/22 dt 30.06.2022 fh nr 57 dt 30.06.2022 up nr 42/1 dt 30.03.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 121,530 2022-07-21 2022-07-22 8621011532022 Furnizime dhe sherbime me ushqim per mencat 2101153-Q.Zh.Pellumbat 2022-602- lik ushqime, mk nr 50/24 dt 8.9.2021 nga ABP up nr 50/1 dt 18.5.2021 njoft lidhje kontrate 50/1 dt 18.5.2021 kont ne vazhd nr 7 dt 17.01.2022, ft nr 371/2022 dt 7.7.2022 fh 46 dt 7.7.2022
    Spitali Kukes (1818) Sinani Trading Kukes 54,000 2022-07-21 2022-07-22 33410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.552 dt.21.06.2021 fat nr.350/2022 dt.30.06.2022 fh nr.39 dt.30.06.2022
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 28,492 2022-07-20 2022-07-21 11710131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve lik blerje buke,urdh prok dt 10.02.2022,,marev kuader 16.2.2022,njoft fit 25.03.2022,kontrate 67 dt 18.05.2022,fat 349 dt 30.06.2022,fl hyr nr 64 dt 30.06.2022