Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 119,742 2021-12-07 2021-12-10 80321670012021 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Ure,lkontrate 1071 dt 01.04.2021 ushqime per cerdhe kopesht fat 207deri 214 dt 29.10.2021
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 46,320 2021-12-06 2021-12-10 17910131372020 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 nr266/2021 dt 27.11.21.fh nr 14/2 dt 27.11.2021.mk nr 42/1 dt 30.3.2021
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 51,156 2021-12-07 2021-12-10 12810110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont nr240/1 dt 30.9.21 ft 291/2021 dt 1.12.2021 fh nr dt 1.12.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 82,080 2021-12-09 2021-12-10 57521240092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera zyre fat.226 dt.03.11.2021
    Spitali Distrofik (3535) Sinani Trading Tirane 17,400 2021-12-07 2021-12-10 25310130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 295/2021 dt 02.12.2021 fhyrje nr 46 dt 02.12.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 144,000 2021-12-09 2021-12-10 57621240092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 191 dt 28.10.2020 kontr nr 1256/1 dt 12.04.2019
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2021-12-07 2021-12-09 59910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.552 dt.21.06.2021 fat 287/2021 dt.02.12.2021 fh nr.87 dt.02.12.2021
    Spitali Kukes (1818) Sinani Trading Kukes 60,000 2021-12-07 2021-12-09 59710130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.552 dt.21.06.2021 fat 296/2021 dt.02.12.2021 fh nr.84 dt.02.12.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 204,903 2021-12-06 2021-12-09 14510160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion,blerje ushqime up nr 30-1/b date 14.09.2021 fat nr 273/2021 date 29.11.2021 fh nr 16 date 30.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 393,228 2021-12-03 2021-12-09 76221070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 353 DT 22.11.2021
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 369,214 2021-12-07 2021-12-09 14021070192021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES /2107019 FAT 300 USHQIME KONT 46
    Bashkia Corovode (0232) Sinani Trading Skrapar 117,456 2021-12-07 2021-12-09 77821390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.196/2021 dt.29.10.2021 Flete-hyrje nr.08 Urdher-prokurim nr.01 dt.22.01.2021 Kontrate nr.603 prot dt.26.02.2021"Blerje ushqimesh per Konviktin viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 47,010 2021-12-07 2021-12-09 77921390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.225/2021 dt.02.11.2021 Flete-hyrje nr.09 Urdher-prokurim nr.05 dt.01.02.2021 Kontrate nr.454 prot dt.12.02.2021"Blerje ushqimesh per Çerdhen viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 12,594 2021-12-07 2021-12-09 78021390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.197/2021 dt.29.10.2021 Flete-hyrje nr.08 Urdher-prokurim nr.04 dt.01.02.2021 Kontrate nr.455 prot dt.12.02.2021"Blerje ushqimesh per Qendren Alternative viti 2021"Bashkia SKRAPAR
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 54,420 2021-12-06 2021-12-09 12610110522021 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne ushqime kont nr 37 dt 12.3.2021 ft 26.11.2021 nr 2258 fh89 dt 26.11.2021
    Sp. Tepelene (1134) Sinani Trading Tepelene 50,496 2021-12-06 2021-12-07 30610130862021 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 281/30.11.2021 , UP NR 18 DT 17.06.2021 SPITALI TEPELENE
    Spitali Lushnje (0922) Sinani Trading Lushnje 132,660 2021-12-06 2021-12-07 67010130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Ushqime, fat.fiskalizuar nr.279 dt.30.11.2021, fh.nr.321-373 dt.02.11.2021-30.11.2021, PCV marrje dorezim sipas datave te fh, Kont.nr.996 dt.20.10.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 89,520 2021-12-03 2021-12-06 76021070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 243 DT 15.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 222,696 2021-12-03 2021-12-06 76121070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 245, 246 DT 16.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 85,368 2021-12-03 2021-12-06 75921070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 235 DT 12.11.2021