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

  • 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 1,421,237,705.00 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 158,400 2021-12-03 2021-12-06 75721070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 234 DT 12.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 56,760 2021-12-03 2021-12-06 75821070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 255 DT 24.11.2021
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 120,612 2021-12-02 2021-12-03 19721180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 282 DT 30.11.2021 KONTYRATE NR 81 DT 28.09.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 407,880 2021-12-01 2021-12-02 55421240092021 Sherbim per ngrohje 2124009 pelet dhe dru zjarri fat.248/2021 dt.18.11.2021 kontr.1174 dt.27.03.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Sinani Trading Tirane 2,166,000 2021-11-23 2021-11-26 48610171392021 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik blerje mallra ushqimore, ft 242/2021 dt 13.11.2021, kontr 59/11 dt 14.10.2021, urdher prok nr 50/1 dt 18.05.21,njof fit dt 08.09.21,pvmd dt 13.11.2021, fh nr 10 dt 13.11.2021
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 60,000 2021-11-24 2021-11-25 11821400032021 Materiale per funksionimin e pajisjeve te zyres 2140003 U-blerje nr.8115 Fature elektronike nr.251/2021& Flete-hyrje nr.09 dt.18.11.2021Kerkese nr.231 prot. dt.08.11.2021 Rregj.Prok.elementi nr.03 dt.14.01.2021"Boje printeri etj"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 121,440 2021-11-24 2021-11-25 11421400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.203/2021& F-hyrje nr.20 & PVMD dt.29.10.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.59 prot.dt.15.02.2021"Furnizim me ushqime blektorale"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 161,220 2021-11-24 2021-11-25 11321400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7976 Fature elektronike nr.204/2021& F-hyrje nr.21-21/1&PVMD dt.29.10.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.58 prot.dt.15.02.2021"Furnizim me ushqime koloniale"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 67,284 2021-11-24 2021-11-25 11521400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7975 Fature elektronike nr.228/2021& F-hyrje nr.22 & PVMD dt.03.11.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.57 prot.dt.15.02.2021"Furnizim me buke,fruta e perime"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 65,664 2021-11-24 2021-11-25 11621400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.227/2021& F-hyrje nr.23 & PVMD dt.03.11.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.59 prot.dt.15.02.2021"Furnizim me ushqime blektorale"Qendra Polivalente Poliçan
    Q.Form. Profes. Nr.1 Tirane (3535) Sinani Trading Tirane 204,216 2021-11-23 2021-11-24 13310102162021 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 247/2021 dt 16.11.2021,fl hyr nr 24 dt 16.11.2021
    Spitali Kukes (1818) Sinani Trading Kukes 36,000 2021-11-23 2021-11-24 54310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar nr.37893 Ushqime kont nr.552 dt.21.06.2021 fat nr.144 dt.30.09.2021 fh nr.67 dt.30.09.2021
    Spitali Kukes (1818) Sinani Trading Kukes 51,000 2021-11-23 2021-11-24 54210130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar nr.37832 Ushqime kont nr.552 dt.21.06.2021 fat nr.52 dt.04.08.2021 fh nr.54 dt.04.08.2021
    Sp. Tropoje (1836) Sinani Trading Tropoje 6,000 2021-11-23 2021-11-24 22410130872021 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.81, date 26.08.2021, flete-hyrje nr.40, date 16.11.2021.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 43,620 2021-11-23 2021-11-24 13510160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion,blerje ushqime up nr 30-1/b dt 14.09.2021 fat nr 186/2021 dt 21.10.2021 fh nr 15 dt 30.10.2021
    Sp. Has (1812) Sinani Trading Has 39,840 2021-11-22 2021-11-23 26610130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat nr.184/2021 dt.14.10.2021" Blerje artikuj ushqimor" sipas u-prok nr.15 dt.27.09.2021,f-hyrje nr.43 dt.14.10.2021,kont furnizimi nr.404/7 dt.14.10.2021Spitali HAS
    Sp. Has (1812) Sinani Trading Has 67,140 2021-11-22 2021-11-23 27510130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat nr.252/2021 dt.18.11.2021" Blerje artikuj ushqimor" sipas u-prok nr.15 dt.27.09.2021,f-hyrje nr.48 dt.18.11.2021,kont furnizimi nr.404/7 dt.14.10.2021.Spitali HAS
    Sp. Skrapar (0232) Sinani Trading Skrapar 34,410 2021-11-19 2021-11-22 15310130852021 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7995 Fature elek. nr.198/2021 dt.29.10.2021 F-Hyrje nr.05 PVMD dt.29.10.2021 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
    Spitali Kukes (1818) Sinani Trading Kukes 36,000 2021-11-16 2021-11-19 52410130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont nr.552 dt.21.06.2021 fat nr.205/2021 dt.29.10.2021 fh nr.75 dt.29.10.2021
    Bashkia Gramsh (0810) Sinani Trading Gramsh 459,806 2021-11-18 2021-11-19 219821140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Likujdim mallra ushqimor per konvikt , kopshte dhe cerdhe fat nr.223/2021 date 31.10.2021