Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 113,250 2022-05-24 2022-05-27 8210131382022 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 195 dt 29.04.2022,fl hyr nr 41 dt 29.04.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 61,152 2022-05-24 2022-05-27 31110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.210 dt.05.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.05.05.2022, kontr.nr.331 dt.01.03.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 136,620 2022-05-24 2022-05-27 30610130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.211 dt.05.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.05.05.2022, kontr.nr.4 dt.05.01.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 34,368 2022-05-24 2022-05-27 31010130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.212 dt.05.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.05.05.2022, kontr.nr.331 dt.01.03.2022
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 76,314 2022-05-25 2022-05-27 31021670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 1071 dt 01.04.2021 ushqime per cerdhe kopesht fat 30 32 dt 28.01.2022
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 120,708 2022-05-25 2022-05-27 31121670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 1071 dt 01.04.2021 ushqime per cerdhe kopesht fat 77 80 dt 28.02.2022
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 90,999 2022-05-26 2022-05-27 31721670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 1071 dt 01.04.2021 ushqime per cerdhe kopesht fat133 141 dt 31.03.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 793,131 2022-05-25 2022-05-26 24421070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIME FAT 56 DT 09.05.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 523,068 2022-05-25 2022-05-26 24621070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIME FAT 240 DT 17.05.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 540,126 2022-05-25 2022-05-26 24521070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIME FAT 237 DT 12.05.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 196,692 2022-05-23 2022-05-24 6110160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqime up nr 01 dt 07.03.2022 fat nr 196/2022 fh nr 5 dt 30.04.2022
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 337,806 2022-05-23 2022-05-24 4421070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIK BLERJE USHQIME KONT NR 80/23 DT 28.03.2022 FAT NR 242 DT 21.05.2022
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 970,947 2022-05-18 2022-05-23 13021290122022 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.155,dt.01.04.2022, f.hyrje nr.3,dt.31.03.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 360,615 2022-05-19 2022-05-20 23321240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.360 dt.30.12.2021 kontr.1256/1 dt.12.04.2018 prapavija
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 916,608 2022-05-18 2022-05-19 23321070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 179 DT 26.04.2022
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 15,552 2022-05-13 2022-05-18 6210110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 46 dt 29.9.21 ft 28.4.22 nr 184 fh 4 dt 28.4.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 300,000 2022-05-16 2022-05-18 21921240092022 Shpenzime te tjera transporti 2124009 trans nxenesve shkolla Rreth Tapi fat.11 dt.10.01.2022 kontr.3629 dt.28.10.2021 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 230,550 2022-05-16 2022-05-18 21721240092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat.362 dt.30.12.2021 kontr.1256/1 dt.12.04.2018 prapavija
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 52,896 2022-05-17 2022-05-18 69821110202022 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.223/2022 fh.2 pvmd
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 428,451 2022-05-17 2022-05-18 6821110202022 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.218/2022 fh.2 pvmd