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
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 581,000 2021-12-15 2021-12-16 33621240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat nr 96 dt 12.05.2021 kontr nr 2734/1 dt 08.08.2018
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2021-12-15 2021-12-16 37710130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Mish,fat nr.304 date 06.12.2021,flet hyrje nr.123 date 06.12.2021,kontrate nr.385/1 date 30.06.2021
    Q.Form. Profes. Nr.1 Tirane (3535) Sinani Trading Tirane 210,612 2021-12-14 2021-12-16 14410102162021 Te tjera materiale dhe sherbime speciale 1010216 DRFPP.Nr.1 Tirane,lik mater kuzhine,vazhd procedure urdh prok nr 28 dt 02.09.2021,ftese oferte 2.09.2021,kontr protk 338/2 dt 2.09.2021,fat 315/2021 dt 09.12.2021,fl hyr nr 28 dt 09.12.2021
    Spitali Kukes (1818) Sinani Trading Kukes 48,000 2021-12-14 2021-12-15 62310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.552 dt.21.06.2021 fat nr.316/2021 dt.10.12.2021 fh nr.8 dt.10.12.2021
    Sp. Skrapar (0232) Sinani Trading Skrapar 123,552 2021-12-14 2021-12-15 17510130852021 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7995 Fature elek. nr.284/2021 dt.01.12.2021 F-Hyrje nr.06 PVMD dt.01.12.2021 U-Prok.nr.08 dt.10.05.2021 Kontrate nr.04 dt.14.05.2021"Ushqime spitalore"CN/22801/05102021 Drejt e Sherb.Spit.SKRAPAR
    ASHR Tirane (3535) Sinani Trading Tirane 38,820 2021-12-10 2021-12-15 34310130022021 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 302 dt 03.12.2021 , fh nr 354 dt 03.12.2021
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 416,500 2021-12-13 2021-12-14 18821110202021 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 306/2021, pcv dhe fh .11
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 377,891 2021-12-13 2021-12-14 18921110202021 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 297/2021, pcv dhe fh.11
    Bashkia Mat (0625) Sinani Trading Mat 72,000 2021-12-13 2021-12-14 154221320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1972 Prot.Dt.07.05.2021.Kontr.Nr.2201 Prot.Dt.19.05.2021.Fat.Fisk.Nr.286/2021 Dt.01.12.2021.Fl.Hyrje Nr.50 Dt.03.12.2021.Proc.verb.dorez.Dt.03.12.2021.
    Bashkia Mat (0625) Sinani Trading Mat 146,760 2021-12-13 2021-12-14 154121320012021 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.287/2021 Dt.01.12.2021.Fl.Hyrje Nr.52 Dt.03.12.2021.Proc.verb.dorez.Dt.03.12.2021.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 1,230,072 2021-12-09 2021-12-14 46110140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 10520/9 date 28.10.2021 fat nr 257/2021 date 24.11.2021 fh nr 76 date 25.11.2021
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,045,782 2021-12-09 2021-12-14 45721020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese kontrata 210/1 date 11.03.2021 fatura 229/2021 dt 07.11.2021 permbledhese e flete hyrjeve tetor 2021 urtikuj ushqimor per kopshte, cerdhe dhe konvikte
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 186,600 2021-12-09 2021-12-13 9721660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- bl mishi dhe nenprodukte, up nr 42/1 dt 30.03.21, kon nr 204 dt 03.12.21, ft nr 308/21 dt 06.12.21, fh nr 1 dt 06.12.21, pvmd dt 06.12.21
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 1,039,025 2021-12-09 2021-12-13 45910140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 7203/16 date 27.07.2021 fat nr 256/2021 date 24.11.2021 fh nr 77 date 25.11.2021
    Bashkia Kucove (0217) Sinani Trading Kuçove 56,280 2021-12-10 2021-12-13 113621240012021 Furnizime dhe sherbime me ushqim per mencat 2124001 ushqime per raste emergjente fat.301 dt.03.12.2021 bashkia
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 22,500 2021-12-09 2021-12-13 20810131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602- shp blerje ushqimesh sipas kont ne vazhdim nr86dt3.8.2021.fat nr289/2021 dt 1.12.2021.fh nr 53 dt 1.12.2021
    Bashkia Kucove (0217) Sinani Trading Kuçove 16,932 2021-12-10 2021-12-13 113721240012021 Kosto e trajnimit dhe seminareve 2124001 kosto trajnimi fat.254 dt.23.11.2021 bashkia
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 109,602 2021-12-07 2021-12-10 20710131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve, lik ft blerje ushqime, kontr ne vazhd nr 87 dt 05.07.2021, ft nr 280/2021 dt 30.11.2021, fh nr 108dt 30.11.2021
    Spitali Distrofik (3535) Sinani Trading Tirane 2,700 2021-12-07 2021-12-10 25210130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 294/2021 dt 02.12.2021 fhyrje nr 47 dt 02.12.2021 up nr 42/1 dt 30.03.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Sinani Trading Tirane 120,000 2021-12-07 2021-12-10 8121018182021 Materiale per funksionimin e pajisjeve speciale 2101818, Q.S.Gonxhe Bojaxhi, lik materiale zyre, up. 226 dt 17.11.2021 fat 250/2021 dt 18.11.2021 fh. 14 dt 18.11.2021 pv. dorezim 18.11.2021