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 1,596,423,300.00 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 196,542 2022-02-24 2022-02-25 1810160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin ushqime janar 22 up nr 30-1/bdt 14.09.2021 fat nr 34/2022 fh nr 1 dt 29.01.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 115,500 2022-02-24 2022-02-25 13410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (mish), fat.fiskalizuar nr.41 dt.31.01.2022, fh.nr.1,5,11,16,23,29,38 dt.07-28.01.2022, PV marrje dorezim dt.07-28.01.2022 sipas fl.hyrjeve, Kontr.nr.4 dt.05.01.2022
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 419,000 2022-02-23 2022-02-24 4421240042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat.96 dt.12.05.2021 kontr.2734/1 dt.08.08.2018 nd komunale
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 224,400 2022-02-23 2022-02-24 4521240042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat.249 dt.18.11.2021 kontr.2734/1 dt.08.08.2018 nd komunale
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sinani Trading Lushnje 662,400 2022-02-21 2022-02-24 7621290102022 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pasurive Publike Lu,Sa lik.U.Prok.nr.2,dt.11.02.2021 Bl.kosha dhe stola per shetitoren dhe ambjentet e Bashkise sipas fat.fisk.nr.17,dt.dt.19.02.2021,f.hyrje nr.3,dt.19.02.2021,pcv marr.dorez.dt.19.02.2021,form.njoft.fit.APP
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 787,140 2022-02-18 2022-02-22 4921290122022 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.264,dt.15.11.2021, Blerje ushqime per kopshtet,cerdhet dhe konviktin e shk.profesionale sipas fat.fisk.nr.369,dt.31.12.2021, f.hyrje nr.14,dt.31.12.2021
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 572,265 2022-02-21 2022-02-22 5021290122022 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 dhe konviktin e shk.profesionale sipas fat.fisk.nr.43,dt.01.02.2022, f.hyrje nr.1,dt.31.01.2022
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 173,400 2022-02-17 2022-02-21 1721011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat lik ft art ushqim nr 59 dt 9.02.22, fh 8 dt 09.02.22, kontr 7 dt 17.1.2022, marv kuader 50/24 dt 08.09.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 184,872 2022-02-18 2022-02-21 6721070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 49 DT 02.02.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 494,898 2022-02-18 2022-02-21 6821070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 56 DT 08.02.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 477,678 2022-02-18 2022-02-21 6921070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 56 DT 08.02.2022
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 216,000 2022-02-18 2022-02-21 6621070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 62 DT 10.02.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 168,456 2022-02-15 2022-02-21 4321110182022 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 38/2022 ,fh 3 dt 31.1.2022,pvmd dt 31.1.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 124,536 2022-02-15 2022-02-21 4021110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 660 dt 23.12.2020, njkont 660/3 dt 25.12.2020, njfit 660/13 dt 17.02.2021, kont 660/28 dt 23.02.2021, fat 36/2022, fh 1 dt 31.1.2022, pcvmd 31.1.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 472,100 2022-02-15 2022-02-21 4221110182022 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 37/2022 ,fh 2 dt 31.1.2022,pvmd dt 31.1.2022
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 147,600 2022-02-15 2022-02-21 4121110182022 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 39/2022 ,fh 4 dt 31.1.2022,pvmd dt 31.1.2022
    Bashkia Gramsh (0810) Sinani Trading Gramsh 3,600 2022-02-17 2022-02-18 12121140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,fat nr.3 date 06.01.2022,flet hyrje nr.97 date 06.01.2022,vend fitues nr.52 date 07.04.2021
    Bashkia Gramsh (0810) Sinani Trading Gramsh 12,000 2022-02-17 2022-02-18 12221140012022 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,fat nr.25 date 27.01.2022,flet hyrje nr.98 date 27.01.2022,vend fitues nr.52 date 07.04.2021
    Spitali Distrofik (3535) Sinani Trading Tirane 1,800 2022-02-14 2022-02-18 3510130542022 Furnizime dhe sherbime me ushqim per mencat QKTRF Tirane 1013054 lik veze fat nr 50/2022 dt 02.02.2022 fhyrje nr 14 dt 02.02.2022 up nr 42/1 dt 30.03.2021 kontr nr 21 dt 27.01.2022 njoft fitues nr 42/9 dt 04.06.2021
    ASHR Tirane (3535) Sinani Trading Tirane 28,632 2022-02-16 2022-02-18 2610130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602- blerje mishi dhe nenproduktet e tij up nr 42/1 dt 30.03.2021 autoriz nr 42/13 dt 17.06.2021 mk nr 42/10 dt 14.06.2021 kont nr 2/2 dt 12.01.2022 ft nr 63 dt 10.02.2022 fh nr 19 dt 10.02.2022