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 1,421,237,705.00 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
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 40,770 2022-02-10 2022-02-15 1310110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont 240 dt 30.9.2021 ft 8.2.2022 nr 55 fh 5 dt 8.2.2022
    Bashkia Corovode (0232) Sinani Trading Skrapar 13,560 2022-02-09 2022-02-14 8021390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.7/2022 dt.07.01.2022 Urdher-prokurim nr.04 dt.01.02.2021 Kontrate nr.455 prot dt.12.02.2021"Blerje ushqimesh per Q.Alternative viti 2021"Bashkia SKRAPAR
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 37,800 2022-02-08 2022-02-11 1310131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh sipas kont nr37 dt11.1.2022.MK nr 42/17dt30.3.21.njoft lidhje kont nr 42/13 dt 17.6.2021.fat nr 42/2022 dt 31.1.22.fh nr 1 dt 31.1.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 176,088 2022-02-10 2022-02-11 4221070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE BUKE FAT 10 DT 10.01.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 174,252 2022-02-10 2022-02-11 4321070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 17 DT 12.01.2022
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 34,800 2022-02-07 2022-02-10 1610110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 46 dt 29.9.21 ft 28.1.2022 nr 29 fh 1/1 dt 28.1.2022
    Bashkia Corovode (0232) Sinani Trading Skrapar 170,520 2022-02-09 2022-02-10 7821390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.6/2022 dt.07.01.2022 Urdher-prokurim nr.01 dt.22.01.2021 Kontrate nr.603 prot dt.26.02.2021"Blerje ushqimesh per Konviktin viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 6,924 2022-02-09 2022-02-10 7921390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.337/2021 dt.23.12.2021 Urdher-prokurim nr.04 dt.01.02.2021 Kontrate nr.455 prot dt.12.02.2021"Blerje ushqimesh per Q.Alternative viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 85,260 2022-02-09 2022-02-10 7721390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.338/2021 dt.23.12.2021 Urdher-prokurim nr.01 dt.22.01.2021 Kontrate nr.603 prot dt.26.02.2021"Blerje ushqimesh per Konviktin viti 2021"Bashkia SKRAPAR
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 27,150 2022-02-07 2022-02-10 1610131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve -602-Blerje ushqimesh mish sipas kont nr 22 dt 18.1.2022.MK nr 92997 dt 14.4.2021.up dt 30.3.2021.njoftim fit dt 4.6.2021.fat nr 40 dt 31.1.2022.fh nr 4 dt 31.1.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 161,040 2022-02-08 2022-02-09 3310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fiskalizuar nr.368 dt.31.12.2021, fh.nr.381-435 dt.03-31.12.2021, PV marrje dorezim dt.03-31.12.12.2021 sipas fh, kontr.nr.996 dt.20.10.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 2,916 2022-02-08 2022-02-09 13421330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 44 DT 31.07.2021 FUHYRJE NR 25 DT 31.07.2021.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 1,080 2022-02-08 2022-02-09 13621330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 46 DT 30.08.2021 F-HYRJE NR 21 DT 30.08.2021.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 4,968 2022-02-08 2022-02-09 13521330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 45 DT 31.07.2021 F-HYRJE NR 20 DT 31.07.2021.
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 77,772 2022-02-07 2022-02-08 2721180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 81 DT 28.09.2021 FATURE NR 53 DT 07.02.2022
    Sp. Kavaje (3513) Sinani Trading Kavaje 24,000 2022-02-07 2022-02-08 2610130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE KONTRATE NR 792/2 DT29.06.2021 FATURE NR 28 DT 28.01.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 259,728 2022-02-04 2022-02-07 4121070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 350 DT 09.01.2022
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 527,724 2022-01-31 2022-02-01 1521070172022 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE TE MOSHUARVE BLERJE USHQIME FAT NR 24 DT 27.01.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 2,870,589 2022-01-28 2022-02-01 2610140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 10520/9 date 28.10.2021 fat nr 22/2022 date 26.01.2022 fh nr 96 date 26.01.2022
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 5,481 2022-01-28 2022-01-31 1121380072022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 14 dat 10.01.2022,u-prokurimi dat 6.12.2021,kontrata dat 17.12.2021