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 1,551,869,021.00 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
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 570,744 2022-06-15 2022-06-16 28121070082022 Furnizime dhe sherbime me ushqim per mencat BL USHQIME FAT 292/2022 DT 03.06.2022 KONT 9394/7 DT 03.11.2021 / 2107008 QENDRA EKONOMIKE E ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 477,816 2022-06-15 2022-06-16 28221070082022 Furnizime dhe sherbime me ushqim per mencat BL USHQIME FAT 302/2022 DT 09.06.2022 KONT 9394/7 DT 03.11.2021 / 2107008 QENDRA EKONOMIKE E ARSIMIT/ TDO 0707
    ASHR Tirane (3535) Sinani Trading Tirane 39,648 2022-06-14 2022-06-15 13910130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje mishi, Up nr.42/1 dt 30.3.2021 , kont nr.2/2 dt 12.1.2022 , ft nr.283 dt 2.6.2022 , FH nr.61 dt 2.6.2022
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 50,760 2022-06-14 2022-06-15 7710131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 268/2022 dt 31.05.2022 fh nr 3 dt 31.05.2022
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 34,596 2022-06-10 2022-06-15 7110110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 38 dt 17.3.22 ft 6.6.22 r 295 fh 6.6.22 nr 30
    Spitali Kukes (1818) Sinani Trading Kukes 33,000 2022-06-13 2022-06-14 26510130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr. 552 dt.21.06.2022 fat nr.301/2022 dt.09.06.2022 fh nr.35 dt.09.06.2022
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 8,313 2022-06-09 2022-06-14 8010110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 46 dt 20.9.21 ft 274 dt 31.5.22 fh 31 dt 31.05.22
    Spitali Distrofik (3535) Sinani Trading Tirane 5,040 2022-06-13 2022-06-14 12910130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 273/22 dt 31.05.2022 fh nr 53 dt 31.05.2022 up nr 42/1 dt 30.03.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 33,000 2022-06-13 2022-06-14 13010130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 272/22 dt 31.05.2022 fh nr 55 dt 01.06.2022 up nr 42/1 dt 30.03.2021 kontr nr 146 dt 09.08.2021 ne vazhdim fh nr 55 dt 01.06.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 23,568 2022-06-09 2022-06-13 8410131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje.602- blerje ushqimesh buke maj 2022 vazhd kont nr 70/3 dt 11.04.2022 fat nr 253/2022 dt 30.05.2022 permb fh nr 12 dt 30.05.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 9,000 2022-06-09 2022-06-13 8510131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje.602- blerje ushqimesh mish maj 2022 vazhd kont nr 34 dt 03.02.2022 fat nr 254/2022 dt 30.05.2022 permb fh nr 13 dt 30.05.2022
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 42,648 2022-06-07 2022-06-10 9510131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve lik blerje ushqimesh mish,vazhd kont nr 22 dt 18.1.2022.MK nr 92997 dt 14.4.2021,fat 266 dt 31.05.2022,fl hyr nr 53 dt 31.05.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 130,464 2022-06-09 2022-06-10 15210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.258 date 31.05.2022,flet hyrje nr.39 date 31.05.2022,kontrate nr.298/3 date 19.05.2022
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 13,517 2022-06-08 2022-06-10 9410131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve lik blerje buke,urdh prok nr 10.02.2022,,marev kuader 16.2.2022,njoft fit 25.03.2022,kontrate 67 dt 18.05.2022,fat 267 dt 31.05.2022,fl hyr nr 52 dt 31.05.2022
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 559,650 2022-06-08 2022-06-09 10421070172022 Furnizime dhe sherbime me ushqim per mencat SHPENZIME KARBURANT ,KONTR. 25 DT 20.4.22 ,LIK FAT 2343 DT 6.6.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 135,702 2022-06-08 2022-06-09 16421110182022 Shpenzime te tjera transporti Q E A Fier 2111018 up nr 7 dt 30.12.2021,njk nr 641/2 dt 30.12.2021,njf nr 641/13 dt 1.2.2022,kontrat nr 641/15 dt 4.2.2022,fd nr 226/2022
    Bashkia Mat (0625) Sinani Trading Mat 138,636 2022-06-08 2022-06-09 69121320012022 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.231/2022 Dt.10.05.2022.Fl.Hyrje Nr.20 dhe Proc.verb.dorez.Dt.10.05.2022.
    Bashkia Mat (0625) Sinani Trading Mat 74,400 2022-06-08 2022-06-09 68821320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Mishi.Urdh.Prok.Nr.150 Dt.18.02.2022.Marv.Kuad.Nr.1675 Prot.Dt.15.04.2022.Kontr.Nr.1838 Prot.Dt.29.04.2022.Fat.Fisk.Nr.234/2022 Dt.12.05.2022.Fl.Hyrje Nr.22 Dt.12.05.2022.Proc.verb.dorez.Dt.12.05.2022.
    Bashkia Mat (0625) Sinani Trading Mat 68,976 2022-06-08 2022-06-09 68921320012022 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.232/2022 Dt.10.05.2022.Fl.Hyrje Nr.21 dhe Proc.verb.dorez.Dt.10.05.2022.
    Bashkia Mat (0625) Sinani Trading Mat 158,100 2022-06-08 2022-06-09 69221320012022 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.246/2022 Dt.27.05.2022.Fl.Hyrje Nr.24 dhe Proc.verb.dorez.Dt.27.05.2022.