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

  • Institution List
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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
    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.
    Bashkia Mat (0625) Sinani Trading Mat 50,616 2022-06-08 2022-06-09 69021320012022 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.247/2022 Dt.27.05.2022.Fl.Hyrje Nr.25 dhe Proc.verb.dorez.Dt.27.05.2022.
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,021,830 2022-06-06 2022-06-09 21721020052022 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 fat 235/2022 dt 12.05.2022 permbledhese flete hyrjeve prill 2022 ushqime per kopshte e cerdhe
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 319,548 2022-06-08 2022-06-09 4921070192022 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES LIK BLERJE USHQIME KONT NR 80/23 DT 28.03.2022 FAT NR 294 DT 06.06.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 292,014 2022-06-07 2022-06-08 27221070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 248 DT 27.05.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 478,716 2022-06-07 2022-06-08 27321070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 255 DT 30.05.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,015,008 2022-06-07 2022-06-08 27021070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 241 DT 21.05.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 266,178 2022-06-07 2022-06-08 27121070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 243 DT 26.05.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 980,000 2022-06-06 2022-06-08 26821240092022 Sherbim per ngrohje 2124009 shpenz dru zjarri fat.4 dt.06.01.2022 kontr.1174 dt.27.03.2019 prapavija
    Sp. Kavaje (3513) Sinani Trading Kavaje 13,000 2022-06-07 2022-06-08 16710130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 252 DT 30.05.2022 KONTRATE NR 792/2 DT 29.06.2021 USHQIME
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 4,018,906 2022-05-31 2022-06-06 18910140482022 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 244/2022 date 27.05.2022 fh nr 36 date 27.05.2022
    Qendra e Zhvillimit Berat (0202) Sinani Trading Berat 575,282 2022-06-03 2022-06-06 6321020192022 Furnizime dhe sherbime me ushqim per mencat Q zhvillimit 2102019,kontrate 60/1 dt 31.03.2022 blerje ushqimesh fat 236 dt 12.05.2022