Treasury Transactions 2019-2024

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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 1,551,869,021.00 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 e Arsimit Lushnje (0922) Sinani Trading Lushnje 373,201 2022-03-25 2022-03-28 8221290122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.01,dt.20.01.2022, Blerje lende djegese pellet per kaldajat ne shkolla sipas fat.fisk.nr.45,dt.01.02.2022, f.hyrje nr.02,dt.01.02.2022,Pcv. marr.dorezim dt.01.02.2022
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 469,440 2022-03-25 2022-03-28 3321110202022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve 2111020 ushqime up.31.12.2020 kontr. 28 dt.26.02.2021fat.103/2022 fh.1
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 119,700 2022-03-25 2022-03-28 2921400032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-blerje nr.8176 Fature nr.122/2022 & F-hyrje nr.01 dt.19.03.2022 Rregj.prokurimeve elementi nr.12 dt.28.01.2022 Qendra Polivalente Poliçan
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 902,457 2022-03-24 2022-03-25 8121290122022 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.102,dt.03.03.2022, f.hyrje nr.2,dt.28.02.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 2,140,494 2022-03-24 2022-03-25 10210140482022 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 114/2022 date 11.03.2022 fh nr 9 date 11.03.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 585,840 2022-03-18 2022-03-23 10021070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 108 DT 07.03.2022 KONT 9394/7 DT 03.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 622,776 2022-03-18 2022-03-23 10121070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 117 DT 11.03.2022 KONT 9394/7 DT 03.11.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 287,460 2022-03-18 2022-03-23 7321110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/13 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/23 dt 22.2.2021,fd 68/2022 ,fh 9 dt 22.2.2022,pvmd dt 22.2.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 216,408 2022-03-18 2022-03-23 7521110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2020,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2021,kontrat 660/22 dt 22.2.2021,fd 69/2022 ,fh 8 dt 22.2.2022,pvmd dt 22.2.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 120,666 2022-03-18 2022-03-23 7021110182022 Shpenzime te tjera transporti Q E A Fier 2111018 up nr 7 dt 30.12.2021,njk nr 641/2 dt 30.12.2021,njf nr 641/13 dt 1.2.2022,kontrat nr 641/15 dt 4.2.2022,fd nr 88/2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 623,520 2022-03-18 2022-03-23 7421110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2020,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2021,kontrat 660/21 dt 22.2.2021,fd 370/2022 ,fh 7 dt 22.2.2022,pvmd dt 22.2.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 188,196 2022-03-18 2022-03-23 7221110182022 Furnizime dhe sherbime me ushqim per mencat Q.E. A. Fier 2111018 up 660 dt 23.12.2020, njkont 660/3 dt 25.12.2020, njfit 660/13 dt 17.02.2021, kont 660/28 dt 23.02.2021, fat 72/2022,pcvmd 23.2.2022, fh 10 dt 23.2.2022
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 39,360 2022-03-18 2022-03-23 2610131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 86/2022 dt 28.02.2022 fh nr 2 dt 28.02.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 6,000 2022-03-18 2022-03-23 3010131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje.602- blerje ushqimesh shkurt 2022 up nr 42/1 dt 30.03.2021 f njof kont 42/13 dt 17.06.2021 kont nr 34 dt 03.02.2022 fat nr 83/2022 dt 28.02.2022 fh nr 3 dt 28.02.2022
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 33,600 2022-03-15 2022-03-18 3110110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 46 dt 29.9.21 ft 28.2.2022 nr 76 fh 2 dt 28.2.2022
    Sp. Has (1812) Sinani Trading Has 134,730 2022-03-17 2022-03-18 5910130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.73/2022 dt.23.02.2022 per "Blerje artikuj ushqimor",kont nr.76/9 dt.21.02.2022,flet-hyrje nr.06 dt.23.02.2022,u-prok nr.04 dt.17.02.2022.Spitali HAS
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 67,350 2022-03-16 2022-03-18 3710131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve -602-Blerje ushqimesh mish sipas kont ne vazhdim 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 84 dt 28.2.2022.fh nr 17 dt 28.2.2022
    Spitali Kukes (1818) Sinani Trading Kukes 136,200 2022-03-17 2022-03-18 11410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.552 dt.21.06.2021 fat nr.116/2022 dt.11.03.2022 fh nr.12 dt.11.03.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 412,725 2022-03-16 2022-03-17 11421240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.271 dt.28.11.2021 kontr.1256/1 dt.12.04.2018 prapavija
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 766,992 2022-03-10 2022-03-16 8210140482022 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 61/2022 date 09.02.2022 fh nr 1 date 09.02.2022