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.
    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 1,551,869,021.00 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
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 243,336 2022-05-09 2022-05-10 13721110182022 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 193/2022,amd dt 29.4.2022,fh nr 21 dt 29.4.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 205,667 2022-05-09 2022-05-10 13521110182022 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 191/2022,amd dt 29.4.2022,fh nr 193 dt 29.4.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 107,580 2022-05-09 2022-05-10 23810130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fiskalizuar nr.147 dt.31.03.2022, fh.nr.94,101,108,115,118,128,136,146 dt.01-31.03.2022, PV marrje dorezim dt.31.03.2022 sipas fl.hyrjeve, Kontr.nr.4 dt.05.01.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 687,216 2022-05-06 2022-05-09 19921070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 170 DT 11.04.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 95,808 2022-05-05 2022-05-06 6821180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 81 DT 28.09.2021 FATURE NR 197 DT 30.04.2022
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 541,848 2022-05-04 2022-05-05 7421070172022 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 68 DT 17.12.21 ,LIK FAT 181 DT 28.4.22/ QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Bashkia Rreshen (2026) Sinani Trading Mirdite 37,908 2022-04-28 2022-04-29 60021330012022/ Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FT NR 93 DT 28.02.2022 FH NR 5 DT 01.02.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 16,200 2022-04-28 2022-04-29 60121330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FT NR 94 DT 28.02.2022 FH NR 4 DT 28.02.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 20,088 2022-04-28 2022-04-29 59621330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FT NR 47 DT 01.02.2022 FH NR 1 DT 31.01.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 26,028 2022-04-28 2022-04-29 59521330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FT NR 48 DT 01.02.2022 FH NR 3 DT 05.01.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 4,149,185 2022-04-27 2022-04-28 14810140482022 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 177/2022 date 22.04.2022 fh nr 28 date 22.04.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 3,135,145 2022-04-27 2022-04-28 15010140482022 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 178/2022 date 22.04.2022 fh nr 27 date 22.04.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2022-04-26 2022-04-27 9310130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.119 date 16.03.2022,flet hyrje nr.11 date 16.03.2022,kontrate nr.54/3 date 01.02.2022
    Spitali Distrofik (3535) Sinani Trading Tirane 6,600 2022-04-22 2022-04-26 7710130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 144/2022 dt 31.03.2022 fh nr 33 dt 31.03.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 540 2022-04-22 2022-04-26 7610130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 145/2022 dt 31.03.22 fh nr 34 dt 31.03.2022 kontr nr 146 dt 09.08.21 ne vazhdim
    Bashkia Mat (0625) Sinani Trading Mat 999,975 2022-04-22 2022-04-26 45321320012022 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz.per Blerje Pelet.Urdh.Prok.Nr.14 Dt.11.01.2022.Vlers.perf.fit.nga app.Fat.Fisk.Nr.23/2022 Dt.27.01.2022.Fl.Hyrje Nr.1 Dt.28.01.2022.Proc.verb.dorez.malli Dt.28.01.2022.
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 561,413 2022-04-22 2022-04-26 10621110182022 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,fd 150/2022,amd dt 31.3.2022,fh nr 14 dt 31.3.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 182,784 2022-04-22 2022-04-26 10421110182022 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 149/2022,amd dt 31.3.2022,fh nr 13 dt 31.3.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 194,388 2022-04-22 2022-04-26 10721110182022 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 151/2022,amd dt 31.3.2022,fh nr 15 dt 31.3.2022
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 80,040 2022-04-21 2022-04-22 5621380072022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR ,106 ,167,DAT07.03.2022,06.04.2022,FL-HYRJA NR 4,6 DAT 28.02.2022,31.03.2022,KONTRATA DAT 17.12.2021