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
    Spitali Lushnje (0922) Sinani Trading Lushnje 48,192 2022-05-10 2022-05-12 24910130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.148 dt.31.03.22,fh.nr.99,103,104,106,110,112,116,117,121,124,127,130,132,135,138,140,141,149 dt.01-31.03.2022,PV marrje dorezim dt.01-31.03.2022,kontr.nr.551 dt.21.04.22
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 649,392 2022-05-11 2022-05-12 21121070082022 Furnizime dhe sherbime me ushqim per mencat USHQIME FAT 199 DT 30.04.2022 KONT 9394/7 DT 03.11.2021 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 589,830 2022-05-11 2022-05-12 20821070082022 Furnizime dhe sherbime me ushqim per mencat USHQIME FAT 173 DT 15.04.2022 KONT 9394/7 DT 03.11.2021 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 236,466 2022-05-11 2022-05-12 20921070082022 Furnizime dhe sherbime me ushqim per mencat USHQIME FAT 174 DT 19.04.2022 KONT 9394/7 DT 03.11.2021 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 364,092 2022-05-11 2022-05-12 21021070082022 Furnizime dhe sherbime me ushqim per mencat USHQIME FAT 176 DT 22.04.2022 KONT 9394/7 DT 03.11.2021 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Bashkia Mat (0625) Sinani Trading Mat 81,264 2022-05-11 2022-05-12 48621320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Fruta Perime.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1970 Prot.Dt.07.05.2021.Kontr.Malli Nr.331 Prot.Dt.20.01.2022.Fat.Nr.136/2022 Dt.31.03.2022.Fl.Hyrje Nr.14 dhe Proc.verb.dorez.Dt.31.03.2022.
    Bashkia Patos (0909) Sinani Trading Fier 156,567 2022-05-10 2022-05-11 14621120012022 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.140/2022, fh.34 pvmd
    Bashkia Kucove (0217) Sinani Trading Kuçove 49,680 2022-05-10 2022-05-11 39721240012022 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizime me ushqime per raste emergjente fat.172 dt.14.04.2022 sinani trading
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 588,348 2022-05-09 2022-05-10 13621110182022 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 192/2022,amd dt 29.4.2022,fh nr 20 dt 29.4.2022
    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