Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sinani Trading All 196,102,375.00 571 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 169,090 2018-11-06 2018-11-07 42821070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.26 KO.16194 17.09.2018 USHQIME/ Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 40,860 2018-11-06 2018-11-07 43621070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.37 KO.16194 17.09.2018 USHQIME/ Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 642,641 2018-11-06 2018-11-07 43721070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.40,41 KO.16194 17.09.2018 USHQIME/ Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 104,822 2018-11-06 2018-11-07 43421070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.34 KO.16194 17.09.2018 USHQIME/ Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 224,192 2018-11-06 2018-11-07 43321070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.31.32 KO.16194 17.09.2018 USHQIME/ Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 145,759 2018-11-06 2018-11-07 43121070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.29 KO.16194 17.09.2018 USHQIME/ Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 43,987 2018-11-06 2018-11-07 43021070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.30 KO.16194 17.09.2018 USHQIME/ Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 483,462 2018-11-06 2018-11-07 43521070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.35,36 KO.16194 17.09.2018 USHQIME/ Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 109,581 2018-11-06 2018-11-07 43221070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.29 KO.16194 17.09.2018 USHQIME/ Q.E.ARSIMIT 2107008 / TDO 0707
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 132,108 2018-11-06 2018-11-07 13621380102018 Furnizime dhe sherbime me ushqim per mencat lik nga sht e femijes sr fat nr 71 dat 05.10.2018 fat nr 65 dat 28.09.2018 fl hyrja nr 142 dat 05.10.2018fl hyrja nr 123,133,136 dat 01-30 2018 kontrata nr 85 12.03.2018
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 236,779 2018-11-06 2018-11-07 13521011532018 Furnizime dhe sherbime me ushqim per mencat 2101153 Qend Zhvill Pellumbat,Blerje Ushqime Tetor Kont. 70 dt 06.07.2018 ne vazhdim fat 245 dt 31.10.18 s 66202245 fh.30 dt 31.10.18
    Bashkia Patos (0909) Sinani Trading Fier 82,824 2018-11-05 2018-11-06 76021120012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bshkia Patos 2112001 materiale pastrimi UP.67dt.25.9.2018FO.27.9.2018 VP.03.10.2018 fat.177 seri 58659177 dt.03.10.2018 fh.132dt.03.10.2018
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 142,512 2018-11-05 2018-11-06 22221400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-Blerje 7138 Fatu. nr. 445/58659445, dt,31.10.2018, Flete hyrje nr.21, date 31.10.2018, Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 109 prot ,dt.28.2.2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 69,360 2018-11-05 2018-11-06 22121400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-blerje 7137 Fat. nr. 444/58659444 ,dt,31.10.2018,Flete Hyrje nr.20 ,date 31.10.2018 , Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 108 prot , dt.28.2.2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 197,556 2018-11-02 2018-11-05 21721400032018 Furnizime dhe sherbime me ushqim per mencat 2018/2140003 U-blerje 7139 Fat nr. 443/48659443 , dt,31.10.2018, Flete hyrje nr.19 ,date 31.10.2018 , Urdh prok 4, dt. 24.1.2018,Procesverbal KVO 45/10 prot , date 14.2.2018, Kontrata nr. 110 prot ,dt.28.2.2018 Qendra Polivalente Poliçan
    Bashkia Bulqize (0603) Sinani Trading Bulqize 3,396,000 2018-10-26 2018-10-29 49521030012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Bulqize(2103001) likujdim furnitorin Sinani Trading per PO Pl.5121,UP nr.259/1 dt.12.09.2018,kontrate nr.3383prot dt.08.10.2018, fature nr.180 dt.18.10.2018 seri nr.58659180, fh. nr.57 dt.18.10.2018. PVMD dt.18.10.2018.
    Bashkia Bulqize (0603) Sinani Trading Bulqize 6,396,000 2018-10-26 2018-10-29 49421030012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Bulqize(2103001) likujdim furnitorin Sinani Trading per PO Pl.5122,UP nr.252/1 dt.07.09.2018,kontrate nr.3384prot dt.08.10.2018, fature nr.179 dt.18.10.2018 seri nr.58659179, fh. nr.56 dt.18.10.2018. PVMD dt.18.10.2018.
    Bashkia Patos (0909) Sinani Trading Fier 72,582 2018-10-26 2018-10-29 75021120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Shtator 2018 UP.8 dt.19.2.2018F.O 19.2.2018 VP.dt.19.3.2018kont. 400/18dt.17.9.2018 fat.315 seria 58659315 dt.28.9.2018, fh.123 dt 28.9.2018
    Bashkia Patos (0909) Sinani Trading Fier 15,552 2018-10-26 2018-10-29 75121120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Shtator 2018 UP.8 dt.19.2.2018F.O 19.2.2018 VP.dt.19.3.2018kont. 400/18dt.17.9.2018 fat.316 seria 58659316 dt.28.9.2018, fh.124 dt 28.9.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 339,504 2018-10-26 2018-10-29 111921240092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 431/58659431 dt 03.09.2018 kontr nr 1256/1 dt 12.04.2018