Treasury Transactions 2019-2025

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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 1,676,587,118.00 2,979 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 Rreshen (2026) Sinani Trading Mirdite 32,400 2022-03-02 2022-03-03 28621330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT NR 212 DT 29.10.2022 F-H NR 31 DT 30.10.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 16,200 2022-03-02 2022-03-03 28321330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT NR 167 DT 01.10.2022 F-H NR 27 DT 30.09.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 8,316 2022-03-02 2022-03-03 28421330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT NR 168 DT 01.10.2022 F-H NR 29 DT 30.09.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 29,592 2022-03-02 2022-03-03 28521330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT NR 211 DT 29.10.2022 F-H NR 36 DT 30.10.2021
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 23,316 2022-02-28 2022-03-01 2821380072022 Furnizime dhe sherbime me ushqim per mencat LIK FAT DAT 08.02.2022,U-PROK DAT 06.12.2021,KONTRATA DAT.17.12.21
    Bashkia Rreshen (2026) Sinani Trading Mirdite 4,320 2022-02-25 2022-02-28 27121330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 113 DT 02.09.2021 F-H NR 23 DT 30.08.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 3,024 2022-02-25 2022-02-28 27021330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR BUKE FAT 112 DT 02.09.2021 F-H NR 21 DT 30.09.2021
    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