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 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
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 237,048 2022-07-08 2022-07-12 20121110182022 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 638/37 dt 16.2.2022,kontrat nr 638/6 dt 2.3.2022,fd 360/2022,amd ,fh nr 34
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 147,234 2022-07-08 2022-07-12 19921110182022 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 638/31 dt 15.2.2022,kontrat nr 638/57 dt 2.3.2022,fd 358/2022,amd dt 30.6.2022,fh nr 32
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 46,800 2022-07-07 2022-07-08 9110131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 3642022 dt 04.07.2022 fh nr 6 dt 04.07.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 2,136,000 2022-07-06 2022-07-07 32421240092022 Sherbim per ngrohje 2124009 shpenz dru zjarri fat.65 dt.15.02.2022 kontr.1174 dt.27.03.2019 prapavija
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 2,483 2022-07-05 2022-07-06 14410130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIME PER SHTEPITE E MBESHTETURA U P.NR.96/1 DT.17.12.21 KONTRATE DT.24.06.2022,BULETIN DT.30.05.22,MARREV. KUADER DT 16 06.22URDHER NR.28 DT.22.06.22 FAT NR 444/2022 F.H NR 39 DT 30 06.2022 U B 43956
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 482,064 2022-07-04 2022-07-05 12321070172022 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 68 DT 17.12.2021, LIK FAT 327/2022 DT 29.6.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 166,018 2022-07-04 2022-07-05 7521020192022 Furnizime dhe sherbime me ushqim per mencat Q zhvillimit 2102019,kontrate 60/1 dt 31.03.2022 blerje ushqimesh diference fature 306 dt 10.06.2022
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 132,996 2022-07-01 2022-07-04 42121670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 621 dt25.02.2022 blerje ushqime fat 190198 dt 29.04.2022
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 152,709 2022-07-01 2022-07-04 42221670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 621 dt 25.02.2022 blerje ushqime fat 256 265 dt 30.05.2022
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,163,394 2022-06-28 2022-06-30 23021020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prokurimi 02 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 210/1 dt 11.03.2021 fatura 289/2022 date 03.06.2022 f permb e flete hyrjeve maj 2022 ushqim per kopshte,cerdhe e konv
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 23,787 2022-06-27 2022-06-30 8610110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2022,ushqime kont 7 dt 2.6.22 ft 317 dt 22.6.22 fh 5 dt 22.6.22