Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 1,421,237,705.00 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 (0217) Sinani Trading Kuçove 389,766 2022-03-07 2022-03-08 10821240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.192 dt.28.10.2021 kontr.1256/1 dt.12.04.2018 prapavija
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 610,644 2022-03-04 2022-03-07 6621020052022 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 52/2022 dt 04.02.2022 permbledhese e magazines janar 2022 artikuj ushqimor per cerdhe e kopshte
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 142,146 2022-03-03 2022-03-07 6521020052022 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 16/2022 dt 11.01.2022 permbledhese e hyrje dhjetor 2021 artikuj ushqimor per kopshte
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 325,068 2022-03-03 2022-03-04 10721240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.143 dt.30.09.2021 kontr.1256/1 dt.12.04.2018 prapavija
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 98,172 2022-03-03 2022-03-04 3921180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 91/2022 DT 28.02.2022 KONTRATE NR 81 DT 28.09.2021 USHQIME
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 553,404 2022-03-03 2022-03-04 3921070172022 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 68 DT 17.12.2021, LIK FAT 81/2022 DT 28.2.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Bashkia Rreshen (2026) Sinani Trading Mirdite 32,400 2022-03-02 2022-03-03 28621330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT NR 212 DT 29.10.2022 F-H NR 31 DT 30.10.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 16,200 2022-03-02 2022-03-03 28321330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT NR 167 DT 01.10.2022 F-H NR 27 DT 30.09.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 8,316 2022-03-02 2022-03-03 28421330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT NR 168 DT 01.10.2022 F-H NR 29 DT 30.09.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 29,592 2022-03-02 2022-03-03 28521330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT NR 211 DT 29.10.2022 F-H NR 36 DT 30.10.2021
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 23,316 2022-02-28 2022-03-01 2821380072022 Furnizime dhe sherbime me ushqim per mencat LIK FAT DAT 08.02.2022,U-PROK DAT 06.12.2021,KONTRATA DAT.17.12.21
    Bashkia Rreshen (2026) Sinani Trading Mirdite 4,320 2022-02-25 2022-02-28 27121330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 113 DT 02.09.2021 F-H NR 23 DT 30.08.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 3,024 2022-02-25 2022-02-28 27021330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 112 DT 02.09.2021 F-H NR 21 DT 30.09.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 196,542 2022-02-24 2022-02-25 1810160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin ushqime janar 22 up nr 30-1/bdt 14.09.2021 fat nr 34/2022 fh nr 1 dt 29.01.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 115,500 2022-02-24 2022-02-25 13410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (mish), fat.fiskalizuar nr.41 dt.31.01.2022, fh.nr.1,5,11,16,23,29,38 dt.07-28.01.2022, PV marrje dorezim dt.07-28.01.2022 sipas fl.hyrjeve, Kontr.nr.4 dt.05.01.2022
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 419,000 2022-02-23 2022-02-24 4421240042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat.96 dt.12.05.2021 kontr.2734/1 dt.08.08.2018 nd komunale
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 224,400 2022-02-23 2022-02-24 4521240042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat.249 dt.18.11.2021 kontr.2734/1 dt.08.08.2018 nd komunale
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sinani Trading Lushnje 662,400 2022-02-21 2022-02-24 7621290102022 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pasurive Publike Lu,Sa lik.U.Prok.nr.2,dt.11.02.2021 Bl.kosha dhe stola per shetitoren dhe ambjentet e Bashkise sipas fat.fisk.nr.17,dt.dt.19.02.2021,f.hyrje nr.3,dt.19.02.2021,pcv marr.dorez.dt.19.02.2021,form.njoft.fit.APP
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 787,140 2022-02-18 2022-02-22 4921290122022 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.264,dt.15.11.2021, Blerje ushqime per kopshtet,cerdhet dhe konviktin e shk.profesionale sipas fat.fisk.nr.369,dt.31.12.2021, f.hyrje nr.14,dt.31.12.2021
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 572,265 2022-02-21 2022-02-22 5021290122022 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 dhe konviktin e shk.profesionale sipas fat.fisk.nr.43,dt.01.02.2022, f.hyrje nr.1,dt.31.01.2022