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
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 144,366 2022-06-01 2022-06-02 8321180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 259 DT 31.05.2022 KONTRATE NR 81 DT 28.09.2021
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 63,360 2022-06-01 2022-06-02 8121180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 269 DT 31.05.2022 KONTRATE NR 39 DT 29.04.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 2,690,700 2022-05-31 2022-06-02 19110140482022 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 145/2022 date 27.05.2022 fh nr 37 date 27.05.2022
    Bashkia Patos (0909) Sinani Trading Fier 115,500 2022-05-31 2022-06-01 19621120012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.13.01.2022 rp.23.02.2022 njf.23.02.2022 kont.118/24 dt.28.02.2022 fat.200/2022, fh.51 pvmd
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 65,700 2022-05-19 2022-06-01 5521011532022 Furnizime dhe sherbime me ushqim per mencat 2101153-Q.Zh.Pellumbat 2022-602- lik ushqime, , mk nr 50/24 dt 08.09.2021, kon ne vazhd nr 7 dt 17.01.2022, ft nr 205 dt 04.05.2022 fh 28 dt 04.05.2022
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 1,031,073 2022-05-30 2022-06-01 13921290122022 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.388,dt.05.05.2022, f.hyrje nr.4,dt.30.04.2022
    Komisioni i Prokurimit Publik (3535) Sinani Trading Tirane 840,508 2022-05-27 2022-05-30 22710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 233 dt 9.5.22, vend i KPP 410/2022 dt 29.4.22
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 38,367 2022-05-27 2022-05-30 7521380072022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 214,215 DAT 05.05.2022U-PROK NR 4,6 DAT 05.05.2022U-PROK NR 16 DAT 6.12.2021,KONTRATA DAT 17.12.2021
    Bashkia Kucove (0217) Sinani Trading Kuçove 3,960 2022-05-26 2022-05-27 45421240012022 Kosto e trajnimit dhe seminareve 2124001 shpenzime trajnimi fat 233 dt.10.05.2022
    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