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 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
    Bashkia Gramsh (0810) Sinani Trading Gramsh 387,840 2022-05-17 2022-05-18 47221140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.55 date 01.03.2021,vend fitus nr.52 dt 07.04.2021,kontrat nr.3508 dt 21.09.2021,fat nr.208 date 04.05.2022,flet hyrje nr.12,13,14,10,11 date 04.05.2022
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 23,094 2022-05-13 2022-05-18 5810110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 38 dt 17.3.22 ft 28.4.22 nr 183 fh 28.4.22 nr 22
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2022-05-16 2022-05-17 13410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.216 date 05.05.2022,flet hyrje nr.27 date 05.05.2022,kontrate nr.54/3 date 01.02.2022
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 45,360 2022-05-13 2022-05-16 5710131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 187/2022 dt 29.04.2022 fh nr 3 dt 29.4.2022
    ASHR Tirane (3535) Sinani Trading Tirane 39,036 2022-05-13 2022-05-16 109101300220221 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , Lik blerje mishi, ft nr.209 dt 4.5.2022 ,FH nr48 dt 4.5.2022 , kont nr.2/2 dt 12.1.2022 , UP nr 42/1 dt 3.3.2020
    Sp. Kavaje (3513) Sinani Trading Kavaje 12,000 2022-05-12 2022-05-13 13110130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, KONTRATE 792/2 DT 29.06.2021 BLERJE USHQIME FATURE NR 180 DT 28.04.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 7,392 2022-05-12 2022-05-13 6910131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje.602- blerje ushqimesh buke Prill 2022 kerkese nr 70 dt 06.04.2021 fnjof kont 70/2 dt 08.04.2021 kont nr70/3 dt 11.04.2022 fat nr 2032022 dt 03.05.2022 fh nr 10 dt 03.05.2022
    Spitali Kukes (1818) Sinani Trading Kukes 57,000 2022-05-12 2022-05-13 19910130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.552 dt.21.06.2022 fat nr.2132022 dt.05.05.2022 fh nr 26 dt.05.05.2022
    Spitali Distrofik (3535) Sinani Trading Tirane 15,000 2022-05-12 2022-05-13 10010130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 185/22 dt 28.04.2022 fh nr 39 dt 28.04.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 2,700 2022-05-12 2022-05-13 10110130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 186/22 dt 28.04.2022 fh nr 40 dt 28.04.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Bashkia Kucove (0217) Sinani Trading Kuçove 15,960 2022-05-10 2022-05-12 40521240012022 Kosto e trajnimit dhe seminareve 2124001 kosto e trajnimit e seminareve fat.182 dt.28.04.2022 sinani trading