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

  • Institution 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
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 507,600 2021-12-17 2021-12-20 38021290122021 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik Kont. Nr.264,dt.15.11.2021 Bl. ushqim per kopshtet,cerdhet e konviktet sipas fat.fiskaliz.nr.293,dt.01.12.2021, f.hyrje nr.13 dt.30.11.2021,Urdh.Prok.nr.17,dt.20.09.2020
    Bashkia Peqin (0827) Sinani Trading Peqin 493,680 2021-12-16 2021-12-17 62821340012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje materiale pastrimi UP nr 15 dt 07.04.2020 fature nr 781,782 dt 16.04.2020 fh nr 15,15/1 dt 16.04.2020 ftese per ofrte dt 07.04.2020
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 179,880 2021-12-15 2021-12-16 59521240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 02 dt 28.01.2021 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 201,180 2021-12-15 2021-12-16 59621240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 22 dt 26.02.2021 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 318,315 2021-12-15 2021-12-16 59721240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 45 dt 31.03.2021 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 330,900 2021-12-15 2021-12-16 59821240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 73 dt 29.04.2021 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 465,630 2021-12-15 2021-12-16 59921240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 116 dt 31.05.2021 kontr nr 1256/1 dt 12.04.2019
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 581,000 2021-12-15 2021-12-16 33621240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat nr 96 dt 12.05.2021 kontr nr 2734/1 dt 08.08.2018
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2021-12-15 2021-12-16 37710130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Mish,fat nr.304 date 06.12.2021,flet hyrje nr.123 date 06.12.2021,kontrate nr.385/1 date 30.06.2021
    Q.Form. Profes. Nr.1 Tirane (3535) Sinani Trading Tirane 210,612 2021-12-14 2021-12-16 14410102162021 Te tjera materiale dhe sherbime speciale 1010216 DRFPP.Nr.1 Tirane,lik mater kuzhine,vazhd procedure urdh prok nr 28 dt 02.09.2021,ftese oferte 2.09.2021,kontr protk 338/2 dt 2.09.2021,fat 315/2021 dt 09.12.2021,fl hyr nr 28 dt 09.12.2021
    Spitali Kukes (1818) Sinani Trading Kukes 48,000 2021-12-14 2021-12-15 62310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.552 dt.21.06.2021 fat nr.316/2021 dt.10.12.2021 fh nr.8 dt.10.12.2021
    Sp. Skrapar (0232) Sinani Trading Skrapar 123,552 2021-12-14 2021-12-15 17510130852021 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7995 Fature elek. nr.284/2021 dt.01.12.2021 F-Hyrje nr.06 PVMD dt.01.12.2021 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
    ASHR Tirane (3535) Sinani Trading Tirane 38,820 2021-12-10 2021-12-15 34310130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje mish dhe nenprodukte te tij , mk nr 42/10 dt 14.06.2021 , njoft fit 42/7 dt 04.06.2021 , autorizim MB nr 42/13 dt 17.06.2021 , ft nr 302 dt 03.12.2021 , fh nr 354 dt 03.12.2021
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 416,500 2021-12-13 2021-12-14 18821110202021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve 2111020 ushqime up 1 dt 31.12.2020, kont 28 dt 26.02.2021,fat 306/2021, pcv dhe fh .11
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 377,891 2021-12-13 2021-12-14 18921110202021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve 2111020 ushqime up 1 dt 31.12.2020, kont 28 dt 26.02.2021,fat 297/2021, pcv dhe fh.11
    Bashkia Mat (0625) Sinani Trading Mat 72,000 2021-12-13 2021-12-14 154221320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1972 Prot.Dt.07.05.2021.Kontr.Nr.2201 Prot.Dt.19.05.2021.Fat.Fisk.Nr.286/2021 Dt.01.12.2021.Fl.Hyrje Nr.50 Dt.03.12.2021.Proc.verb.dorez.Dt.03.12.2021.
    Bashkia Mat (0625) Sinani Trading Mat 146,760 2021-12-13 2021-12-14 154121320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1971 Prot.Dt.07.05.2021.Kontr.Nr.2199 Prot.Dt.19.05.2021.Fat.Fisk.Nr.287/2021 Dt.01.12.2021.Fl.Hyrje Nr.52 Dt.03.12.2021.Proc.verb.dorez.Dt.03.12.2021.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 1,230,072 2021-12-09 2021-12-14 46110140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 10520/9 date 28.10.2021 fat nr 257/2021 date 24.11.2021 fh nr 76 date 25.11.2021
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,045,782 2021-12-09 2021-12-14 45721020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese kontrata 210/1 date 11.03.2021 fatura 229/2021 dt 07.11.2021 permbledhese e flete hyrjeve tetor 2021 urtikuj ushqimor per kopshte, cerdhe dhe konvikte
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 186,600 2021-12-09 2021-12-13 9721660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- bl mishi dhe nenprodukte, up nr 42/1 dt 30.03.21, kon nr 204 dt 03.12.21, ft nr 308/21 dt 06.12.21, fh nr 1 dt 06.12.21, pvmd dt 06.12.21