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 1,421,237,705.00 2,725 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 Arsimit (0202) Sinani Trading Berat 1,033,513 2022-04-06 2022-04-12 12121020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prokurimi 2 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 210/1 dt 11.03.2021 fatura 120/2022 date 17.03.2022 faturat e blerjes se ushqimeve per kopshte e cerdhe shkurt 2022
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 69,300 2022-04-07 2022-04-11 3921011532022 Furnizime dhe sherbime me ushqim per mencat 2101153-Q.Zh.Pellumbat 2022-602- lik ushqime, , mk nr 50/24 dt 08.09.2021, kon ne vazhd nr 7 dt 17.01.2022, ft nr 154/2022 dt 01.04.2022 fh 20 dt 01.04.2022
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 44,004 2022-04-09 2022-04-11 4810110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 46 dt 20.9.21 ft 135 dt 30.3.22 fh 3 dt 30.3.22
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 85,752 2022-04-08 2022-04-11 4221011532022 Furnizime dhe sherbime me ushqim per mencat 2101153-Q.Zh.Pellumbat 2022-602- lik ushqime, , mk nr 50/24 dt 08.09.2021, kon ne vazhd nr 7 dt 17.01.2022, ft nr 161/2022 dt 05.04.2022 fh 22 dt 05.04.2022
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 49,200 2022-04-07 2022-04-08 4010110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 38 dt 17.3.22 ft 30.3.22 nr 134 fh 17 dt 30.3.22
    ASHR Tirane (3535) Sinani Trading Tirane 37,098 2022-04-06 2022-04-08 7910130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH, lik blerje mishi mars ,vazhd procedure up nr 41/1 dt 30.03.2021njof fit nr 42/7 dt 04.06.2021,marev kuader nr 42/10 dt 14.06.2021,kont nr 2/2 dt 12.01.2022, fat nr 153 dt 01.04.2022,fl hyr nr 41 dt 01.04.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 23,112 2022-04-07 2022-04-08 44821330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT NR 371 DT 31.12.2021,F-H NR 42 DT 31.12.2021.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 29,268 2022-04-07 2022-04-08 44721330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT NR 372 DT 31.12.2021,F-H NR 35 DT 31.12.2021.
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 553,524 2022-04-07 2022-04-08 14021070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 126 DT 28.03.2022
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 39,864 2022-04-07 2022-04-08 3910110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 38 dt 17.3.22 ft 4.4.22 nr 158 fh 4.4.22 nr 7
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 469,986 2022-04-07 2022-04-08 14121070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 139 146 DT 31.03.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,152,324 2022-04-07 2022-04-08 13921070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 123 DT 24.03.2022
    Bashkia Mat (0625) Sinani Trading Mat 139,200 2022-04-06 2022-04-07 40821320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Bylmetra.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1971 Prot.Dt.07.05.2021.Kontr.Malli Nr.333 Prot.Dt.20.01.2022.Fat.Fisk.Nr.137/2022 Dt.31.03.2022.Fl.Hyrje Nr.13 dhe Proc.verb.dorez.Dt.31.03.2022
    Bashkia Kavaja (3513) Sinani Trading Kavaje 822,900 2022-04-05 2022-04-06 49021180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAAVJE BLERJE DRU ZJARRI, UP NR 1 DT 31.01.2022 FATURE NR 87/2022 DT 28.02.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 102,504 2022-04-05 2022-04-06 5421180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 142 DT 31.03.2022 KONTRATE NR 81 DT 28.09.2021
    Bashkia Mat (0625) Sinani Trading Mat 72,000 2022-04-05 2022-04-06 34221320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz. Blerje Mishi.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1972 Prot.Dt.07.05.2021.Kontr.Nr.335 Prot.Dt.20.01.2022.Fat.Fisk.Nr.111/2022 Dt.10.03.2022.Fl.Hyrje Nr.10 Dt.10.03.2022.Proc.verb.dorez.Dt.10.03.2022.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 2,663,142 2022-03-31 2022-04-04 10810140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 13473/11 date 31.12.2021 fat nr 130/2022 date 29.03.2022 fh nr 14 date 29.03.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,918,521 2022-03-31 2022-04-04 11210140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 13473/10 date 31.12.2021 fat nr 129/2022 date 29.03.2022 fh nr 13 date 29.03.2022
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 553,404 2022-03-31 2022-04-04 5021070172022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 128 DT 29.03.2022 KONT 68 DT 17.12.2021 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Bashkia Patos (0909) Sinani Trading Fier 27,171 2022-03-31 2022-04-01 8821120012022 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.90/2022, fh.18 pvmd