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 1,421,237,705.00 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
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 378,870 2021-12-29 2021-12-30 81521070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 346 DT 24.12.2021
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 59,505 2021-12-28 2021-12-30 13410131402021 Furnizime dhe sherbime me ushqim per mencat 1013140-Qendra Pritese e Viktimave te Trafikimit 602-shp blerje mish sipas MK42/10 dt 14.6.21.Autoriz nr 42/3 dt 17.6.21.up nr 42/1 dt 30.3.21.kont nr 93 dt 21.9.21.fat nr 342 dt 23.12.21.fh119 dt 23.12.2021
    ASHR Tirane (3535) Sinani Trading Tirane 50,376 2021-12-28 2021-12-30 37110130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje mish dhe nenprodukte te tij , mk nr 42/10 dt 14.06.2021 , njoft fit 42/7 dt 04.06.2021 , autorizim MB nr 42/13 dt 17.06.2021 , ft nr 343 dt 23.12.2021 , fh nr 372 dt 23.12.2021
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 753,258 2021-12-28 2021-12-30 49821020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 2 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 fatura 345/2021 dt 23.12.2021 per mledhese e flete hyrjave artikuj ushqimor per kopshte,cerdhe e konvikt
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 157,104 2021-12-29 2021-12-30 81621070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 358 DT 28.12.2021
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 857,292 2021-12-29 2021-12-30 20721110202021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve 2111020 ushqime up 1 dt 31.12.2020, kont 28 dt 26.02.2021,fat 341/2021, pcv dhe fh .12
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 67,584 2021-12-28 2021-12-29 14221400032021 Shpenzime per mirembajtjen e objekteve ndertimore 2140003 U-blerje nr.8146 Fature elektronike nr.348/2021PVKonstatimi dt.09.12.2021 PVEmergjence&Situacion dt.24.12.2021 PVMD dt.27.12.2021"Mirembajtje solete"Qendra Polivalente Poliçan
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 424,776 2021-12-28 2021-12-29 15021070192021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES /2107019 FAT 354 USHQIME KONT 46
    Bashkia Mat (0625) Sinani Trading Mat 218,640 2021-12-28 2021-12-29 161321320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1971 Prot.Dt.07.05.2021.Kontr.Nr.2199 Prot.Dt.19.05.2021.Fat.Fisk.Nr.351/2021 Dt.24.12.2021.Fl.Hyrje Nr.58 Dt.24.12.2021.Proc.verb.dorez.Dt.24.12.2021.
    Sp. Tropoje (1836) Sinani Trading Tropoje 9,000 2021-12-28 2021-12-29 28410130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje furnizime dhe sherbime me ushqim per mencat , up nr.11, date 29.03.2021, kontrata date 06.04.2021, fat tatimore nr.349, date 24.12.2021, flete-hyrje nr.51, date 24.12.2021.
    Spitali Kukes (1818) Sinani Trading Kukes 61,800 2021-12-28 2021-12-29 66310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont nr.552 dt.21.06.2021 fat nr.350/2021 dt.24.12.2021 fh nr.97 dt.24.12.2021
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 227,575 2021-12-28 2021-12-29 15121070192021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES /2107019 FAT 355 USHQIME KONT 46
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2021-12-28 2021-12-29 42310130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Mish,fat nr.357 date 28.12.2021,flet hyrje nr.141 date 28.12.2021,kontrate nr.385/1 date 30.06.2021
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 1,054,626 2021-12-28 2021-12-29 24021070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUAREVE/ KONT NR 68 DT 17.12 2021 ,BLERJE USHQIME FAT NR 344 DT 23.12.2021
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 1,120,656 2021-12-24 2021-12-28 23821070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITOORE E TE MOSHUAREVE KONT NR 68 DT 17.12 2021 ,BLERJE USHQIME FAT NR 333 DT 20.12.2021
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 61,020 2021-12-22 2021-12-28 19210131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont nr 42/13 dt 17.6.21.fat nr 323/2021 dt 14.12.21.fh nr 14/3 dt 14.12.2021.mk nr 42/1 dt 30.3.2021
    Bashkia Mat (0625) Sinani Trading Mat 144,000 2021-12-24 2021-12-28 160121320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Blerje Mishi.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1972 Prot.Dt.07.05.2021.Kontr.Malli Nr.2201 Prot.Dt.19.05.2021.Fat.e Fisk.Nr.334/2021 Dt.21.12.2021.Fl.Hyrje Nr.56 Dt.21.12.2021.Proc.verb.dorez.Dt.21.12.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 369,438 2021-12-24 2021-12-28 80521070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 331 DT 20.12.2021
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 53,892 2021-12-22 2021-12-24 12510131402021 Furnizime dhe sherbime me ushqim per mencat 1013140-Qendra Pritese e Viktimave te Trafikimit 602-shp blerje mish sipas MK42/10 dt 14.6.21.Autoriz nr 42/3 dt 17.6.21.up nr 42/1 dt 30.3.21.kont nr 93 dt 21.9.21.fat nr 328 dt 17.12.21.fh dt 17.12.2021
    Bashkia Corovode (0232) Sinani Trading Skrapar 115,195 2021-12-22 2021-12-23 81121390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.292/2021 dt.01.12.2021 Flete-hyrje nr.09 Urdher-prokurim nr.01 dt.22.01.2021 Kontrate nr.603 prot dt.26.02.2021"Blerje ushqimesh per Konviktin viti 2021"Bashkia SKRAPAR