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

  • Institution List
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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
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 3,135,145 2022-04-27 2022-04-28 15010140482022 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 178/2022 date 22.04.2022 fh nr 27 date 22.04.2022
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2022-04-26 2022-04-27 9310130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.119 date 16.03.2022,flet hyrje nr.11 date 16.03.2022,kontrate nr.54/3 date 01.02.2022
    Spitali Distrofik (3535) Sinani Trading Tirane 6,600 2022-04-22 2022-04-26 7710130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 144/2022 dt 31.03.2022 fh nr 33 dt 31.03.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 540 2022-04-22 2022-04-26 7610130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 145/2022 dt 31.03.22 fh nr 34 dt 31.03.2022 kontr nr 146 dt 09.08.21 ne vazhdim
    Bashkia Mat (0625) Sinani Trading Mat 999,975 2022-04-22 2022-04-26 45321320012022 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz.per Blerje Pelet.Urdh.Prok.Nr.14 Dt.11.01.2022.Vlers.perf.fit.nga app.Fat.Fisk.Nr.23/2022 Dt.27.01.2022.Fl.Hyrje Nr.1 Dt.28.01.2022.Proc.verb.dorez.malli Dt.28.01.2022.
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 561,413 2022-04-22 2022-04-26 10621110182022 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 150/2022,amd dt 31.3.2022,fh nr 14 dt 31.3.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 182,784 2022-04-22 2022-04-26 10421110182022 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 149/2022,amd dt 31.3.2022,fh nr 13 dt 31.3.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 194,388 2022-04-22 2022-04-26 10721110182022 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 151/2022,amd dt 31.3.2022,fh nr 15 dt 31.3.2022
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 80,040 2022-04-21 2022-04-22 5621380072022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR ,106 ,167,DAT07.03.2022,06.04.2022,FL-HYRJA NR 4,6 DAT 28.02.2022,31.03.2022,KONTRATA DAT 17.12.2021
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 55,800 2022-04-21 2022-04-22 4310131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 171/2022 dt 11.04.2022 fh nr 3 dt 11.4.2022
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 75,420 2022-04-21 2022-04-22 6210131382022 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 14.4.2021fat 143 dt 31.3.2022,fl hyr nr 28 dt 31.3.2022
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 111,480 2022-04-21 2022-04-22 4221400032022 Shpenzime per mirembajtjen e objekteve specifike 2140003 U-blerje nr.8202 Fature nr.162/2022 dt.05.04.2022 Rregj.prokurimeve elementi nr.6 dt.28.01.2022 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 118,500 2022-04-21 2022-04-22 4021400032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-blerje nr.8200 Fature nr.163/2022 & F-hyrje nr.03 dt.05.04.2022 Rregj.prokurimeve elementi nr.7 dt.28.01.2022 Qendra Polivalente Poliçan
    Bashkia Mat (0625) Sinani Trading Mat 72,000 2022-04-19 2022-04-20 44821320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz. Blerje Mishi.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1972 Prot.Dt.07.05.2021.Kontr.Nr.335 Prot.Dt.20.01.2022.Fat.Fisk.Nr.165/2022 Dt.06.04.2022.Fl.Hyrje Nr.15Dt.06.04.2022.Proc.verb.dorez.Dt.06.04.2022.
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 141,498 2022-04-15 2022-04-19 10221110182022 Shpenzime te tjera transporti TRANSPORT USHQIME PER QEA FIER KNTR 641/2 DT 30/12/2021,FAT 157/2022 DT 02/04/2022
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,036,758 2022-04-12 2022-04-19 13621020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese u. p. nr 2 dt 11.03.2021 njoftim fituesi 25/10 dt 26.02.2021 kont. 210/1 dt 11.03.2021 fatura 169/2022 dt 09.04.2022 permbledhese e flete hyrjave mars 2022 artikuj ushqimor per kopshte e cerdhe
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 458,208 2022-04-15 2022-04-19 16321070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 164 DT 06.04.2022
    Sp. Kavaje (3513) Sinani Trading Kavaje 12,000 2022-04-14 2022-04-15 10210130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 127 DT 28.03.2022 KONTRATE NR 792/2DT 29.06.2021 USHQIME
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 180,666 2022-04-14 2022-04-15 4210160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqime up nr 01 dt 07.03.2022 fat nr 132/2022 fh nr 4 dt 30.03.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 70,602 2022-04-14 2022-04-15 4110160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqime up nr 01 dt 07.03.2022 fat nr 118/2022 fh nr 3 dt 15.03.2022