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

  • 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
    Bashkia Kavaja (3513) Sinani Trading Kavaje 822,900 2022-04-05 2022-04-06 49021180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAAVJE BLERJE DRU ZJARRI, UP NR 1 DT 31.01.2022 FATURE NR 87/2022 DT 28.02.2022
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 102,504 2022-04-05 2022-04-06 5421180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 142 DT 31.03.2022 KONTRATE NR 81 DT 28.09.2021
    Bashkia Mat (0625) Sinani Trading Mat 72,000 2022-04-05 2022-04-06 34221320012022 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.111/2022 Dt.10.03.2022.Fl.Hyrje Nr.10 Dt.10.03.2022.Proc.verb.dorez.Dt.10.03.2022.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 2,663,142 2022-03-31 2022-04-04 10810140482022 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 130/2022 date 29.03.2022 fh nr 14 date 29.03.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,918,521 2022-03-31 2022-04-04 11210140482022 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 129/2022 date 29.03.2022 fh nr 13 date 29.03.2022
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 553,404 2022-03-31 2022-04-04 5021070172022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 128 DT 29.03.2022 KONT 68 DT 17.12.2021 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Bashkia Patos (0909) Sinani Trading Fier 27,171 2022-03-31 2022-04-01 8821120012022 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.90/2022, fh.18 pvmd
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 174,012 2022-03-28 2022-03-29 3110160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin blerje ushqime up nr 01 dt 07.03.2022 fat nr 97/2022 fh nr 2 dt 07.03.2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 377,794 2022-03-28 2022-03-29 23121140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,fat nr.98 date 01.03.2022,flet hyrje nr.6,7,8 date 01.03.2022,vend fitues nr.52 date 07.04.2021
    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