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 1,551,869,021.00 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
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 5,184 2022-03-11 2022-03-16 2710110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont 240 dt 30.9.2021 ft 10.3.22 nr 113 fh 10.3.22 nr 7
    ASHR Tirane (3535) Sinani Trading Tirane 36,792 2022-03-10 2022-03-16 5810130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602- blerje mishi shkurt up nr 41/1 dt 30.03.2021njof fit nr 42/7 dt 04.06.2021 mk nr 42/10 dt 14.06.2021 kont nr 2/2 dt 12.01.2022 ft nr 99 dt 02.03.2022 fh nr 29 dt 03.03.2022
    Bashkia Mat (0625) Sinani Trading Mat 28,680 2022-03-11 2022-03-15 27221320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Bylmetra.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1971 Prot.Dt.07.05.2021.Kontr.Malli Nr.333 Prot.Dt.20.01.2022.Fat.Fisk.Nr.26/2022 Dt.28.01.2022.Fl.Hyrje Nr.1 dhe Proc.verb.dorez.Dt.28.01.2022
    Bashkia Mat (0625) Sinani Trading Mat 57,540 2022-03-11 2022-03-15 27121320012022 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.Fisk.Nr.74/2022 Dt.25.02.2022.Fl.Hyrje Nr.6 dhe Proc.verb.dorez.Dt.25.02.2022
    Bashkia Mat (0625) Sinani Trading Mat 16,800 2022-03-11 2022-03-15 27421320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Bylmetra.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1971 Prot.Dt.07.05.2021.Kontr.Malli Nr.333 Prot.Dt.20.01.2022.Fat.Fisk.Nr.79/2022 Dt.28.02.2022.Fl.Hyrje Nr.9 dhe Proc.verb.dorez.Dt.28.02.2022.
    Bashkia Mat (0625) Sinani Trading Mat 38,700 2022-03-11 2022-03-15 27021320012022 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.Fisk.Nr.27/2022 Dt.28.01.2022.Fl.Hyrje Nr.2 dhe Proc.verb.dorez.Dt.28.01.2022
    Bashkia Mat (0625) Sinani Trading Mat 119,040 2022-03-11 2022-03-15 27321320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Bylmetra.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1971 Prot.Dt.07.05.2021.Kontr.Malli Nr.333 Prot.Dt.20.01.2022.Fat.Fisk.Nr.75/2022 Dt.25.02.2022.Fl.Hyrje Nr.5 dhe Proc.verb.dorez.Dt.25.02.2022
    Bashkia Rreshen (2026) Sinani Trading Mirdite 21,600 2022-03-11 2022-03-15 36721330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 274 DT 30.11.2021 F-H NR 40 DT 30.11.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 28,080 2022-03-11 2022-03-15 36821330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 275 DT 30.11.2021 F-H NR 32 DT 30.11.2021
    Bashkia Lezhe (2020) Sinani Trading Lezhe 3,969,786 2022-03-11 2022-03-15 31521270012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT.373 dt.31.12.2021,fhyrje 76 dt.31.12.2021,urdh prok r.48 dt.09.11.2021,njof fitues dt.25.11.2021,kontr.19305/9 dt.15.12.2021 BLERJE MAT PASTRIMI
    Spitali Lushnje (0922) Sinani Trading Lushnje 112,860 2022-03-09 2022-03-11 16510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fiskalizuar nr.82 dt.28.02.2022, fh.nr.41,50,54,60,67,74,80,89 dt.01-25.02.2022, PV marrje dorezim dt.01-25.02.2022 sipas fl.hyrjeve, Kontr.nr.4 dt.05.01.2022
    Spitali Distrofik (3535) Sinani Trading Tirane 13,200 2022-03-08 2022-03-11 5310130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 96/2022 dt 01.03.2022 fhyrje nr 21 dt 01.03.2022 up nr 42/1 dt 30.03.2021 kontr nr 20 dt 27.01.2022 njoft fitues nr 42/7 dt 04.06.2021
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 176,190 2022-03-08 2022-03-11 301011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat lik ushqime, Shkurt 2022, mk nr 50/24 dt 08.09.2021, kon ne vazhd nr 7 dt 17.01.2022, ft nr 105/2022 dt 04.03.2022 fh nr 14 dt 04.03.2022
    Spitali Distrofik (3535) Sinani Trading Tirane 2,160 2022-03-08 2022-03-11 5210130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 95/2022 dt 01.03.2022 fhyrje nr 20 dt 01.03.2022 kontr nr 21 dt 27.01.2022
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 1,000,000 2022-03-10 2022-03-11 11121240092022 Sherbim per ngrohje 2124009 shpenz dru zjarri fat.4 dt.06.01.2022 kontr.1174 dt.27.03.2019 prapavija
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 376,044 2022-03-09 2022-03-10 9121070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 366 DT 02.03.2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 306,587 2022-03-09 2022-03-10 19621140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,fat nr.44 date 01.02.2022,flet hyrje nr.2,3,4 date 01.02.2022,vend fitues nr.52 date 07.04.2021
    Bashkia Gramsh (0810) Sinani Trading Gramsh 2,160 2022-03-09 2022-03-10 20121140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,fat nr.45 date 01.02.2022,flet hyrje nr.5 date 01.02.2022,vend fitues nr.52 date 07.04.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 389,766 2022-03-07 2022-03-08 10821240092022 Furnizime dhe sherbime me ushqim per mencat 2124009 shpenz ushqime fat.192 dt.28.10.2021 kontr.1256/1 dt.12.04.2018 prapavija
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 610,644 2022-03-04 2022-03-07 6621020052022 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 kontrata 210/1 dt 11.03.2021 fatura 52/2022 dt 04.02.2022 permbledhese e magazines janar 2022 artikuj ushqimor per cerdhe e kopshte