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 1,596,423,300.00 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
    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
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 64,440 2021-12-20 2021-12-21 13321400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7975 Fature elektronike nr.269/2021& F-hyrje nr.25 & PVMD dt.27.11.2021Urdher 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 466,884 2021-12-20 2021-12-21 13821400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7975 Fature elektronike nr.320/2021& F-hyrje nr.28 & PVMD dt.13.12.2021Urdher 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 Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 296,184 2021-12-17 2021-12-21 21510131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602- shp blerje ushqimesh sipas kont ne vazhdim nr86dt3.8.2021.fat nr 313/2021 dt 9.12.2021.fh nr 54 dt 9.12.2021
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 3,135 2021-12-17 2021-12-21 13710110522021 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne ushqime kont nr 37 dt 12.3.2021 ft7.12.2021 nr 310 fh 30 dt 7.12.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 6,279 2021-12-20 2021-12-21 79621070082021 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 132,396 2021-12-20 2021-12-21 797210700820211 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 307 DT 06.12.2021
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 900,336 2021-12-15 2021-12-20 46821020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 02. dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 210/1 dt 11.03.2021 fatura 322/2021 dt 14.12.2021 permbledhjsa e flete hyrjeve tetor 2021 artikuj ushq per kopshte,cerdhe,
    Bashkia Gramsh (0810) Sinani Trading Gramsh 362,570 2021-12-17 2021-12-20 237721140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 date 01.03.2021,vend fituesi nr.52 date 07.04.2021,kontrate nr.1624 date 04.05.2021,fat nr.278 date 30.11.2021,flet hyrje nr.90,91,92 date 01.12.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 2,700 2021-12-17 2021-12-20 79121070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 290 DT 01.12.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 288,144 2021-12-17 2021-12-20 79221070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 299 DT 02.12.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 287,844 2021-12-17 2021-12-20 79021070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 260 DT 26.11.2021