Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 1,551,869,021.00 2,843 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 Shijak (0707) Sinani Trading Durres 120,000 2021-12-22 2021-12-23 73821080012021 Sherbim per ngrohje 2108001 BASHKIA SHIJAK FAT 122/2021 BLERJE PELET
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 59,250 2021-12-20 2021-12-23 22010131382021 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 nr327/2021 dt 15.12.2021, fh nr 117dt 15.12.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 240,777 2021-12-22 2021-12-23 62121240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 191 dt 02.07.2021 kontr nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 221,271 2021-12-22 2021-12-23 62321240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 100 dt 31.08.2021 kontr nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 80,100 2021-12-22 2021-12-23 62221240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 36 dt 30.07.2021 kontr nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 143,754 2021-12-21 2021-12-22 28221110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/28 dt 23.02.21, fat 261/2021, fh 60 dt 26.11.21, pvmd 26.11.21
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 173,400 2021-12-21 2021-12-22 61921240092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 272 dt 28.11.2021 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 384,528 2021-12-21 2021-12-22 28321110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018,up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/23 dt 22.02.21, fat 262/2021, fh 61 dt 26.11.2021, pvmd 26.11.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 619,592 2021-12-21 2021-12-22 28421110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018, up 660 dt 23.12.20, nj kont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21,kont 660/21 dt 22.02.21, fat 263/2021, fh 62 dt 26.11.21, pcvmd dt 26.11.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 250,128 2021-12-21 2021-12-22 28521110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier2111018, up 660 dt 23.12.20, nj kont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/22 dt 22.02.21,fat 264/2021, fh 63 dt 26.11.2021, pcvmd dt 26.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 321,120 2021-12-17 2021-12-22 78821070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 325 DT 15.12.2021
    Sp. Kavaje (3513) Sinani Trading Kavaje 16,680 2021-12-21 2021-12-22 43310130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR 329 DT 17.12.2021 KONTRATE NR 792/2 DT 29.06.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 16,326 2021-12-20 2021-12-21 79521070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 265 DT 26.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 67,035 2021-12-20 2021-12-21 79721070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 265 DT 26.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 501,324 2021-12-20 2021-12-21 799210700820211 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 318 DT 10.12.2021
    Sp. Skrapar (0232) Sinani Trading Skrapar 332,820 2021-12-20 2021-12-21 18510130852021 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7995 Fature elek. nr.326/2021 dt.15.12.2021 F-Hyrje nr.07 PVMD dt.15.12.2021 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
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 1,608,630 2021-12-20 2021-12-21 13921400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.319/2021& F-hyrje nr.27 & PVMD dt.13.12.2021Urdher 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 110,664 2021-12-20 2021-12-21 13221400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.268/2021& F-hyrje nr.24 & PVMD dt.27.11.2021Urdher 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 39,840 2021-12-20 2021-12-21 13421400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7976 Fature elektronike nr.270/2021& F-hyrje nr.26&PVMD dt.27.11.2021Urdher 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 648,720 2021-12-20 2021-12-21 14021400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7976 Fature elektronike nr.324/2021& F-hyrje nr.29-29/1&PVMD dt.15.12.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.58 prot.dt.15.02.2021"Furnizim me ushqime koloniale"Qendra Polivalente Poliçan