Treasury Transactions 2019-2024

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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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  • 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 1,421,237,705.00 2,725 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
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 686,000 2021-09-21 2021-09-22 26721240042021 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 08.08.2021
    Bashkia Mat (0625) Sinani Trading Mat 16,680 2021-09-21 2021-09-22 116121320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.per Blerje Bylmeti.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1971 Prot.Dt.07.05.2021.Kontr.Malli Nr.2199 Prot.Dt.19.05.2021.Fat.e Fisk.Nr.88/2021 Dt.30.08.2021.Fl.Hyrje Nr.34 eProc.verb.dorez.Dt.30.08.2021
    Bashkia Mat (0625) Sinani Trading Mat 4,800 2021-09-21 2021-09-22 116021320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.per Blerje Bylmeti.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1971 Prot.Dt.07.05.2021.Kontr.Malli Nr.2199 Prot.Dt.19.05.2021.Fat.e Fisk.Nr.94/2021 Dt.31.08.2021.Fl.Hyrje Nr.36 eProc.verb.dorez.Dt.31.08.2021
    Bashkia Mat (0625) Sinani Trading Mat 2,640 2021-09-21 2021-09-22 116221320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Fruta-Perime Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1970 Prot.Dt.07.05.2021.Kontr.Malli Nr.2197 Prot.Dt.19.05.2021.Fat.Fisk.Nr.87/2021 Dt.30.08.2021.Fl.Hyrje Nr.35 eProc.verb.dorez.Dt.30.08.2021
    Bashkia Mat (0625) Sinani Trading Mat 72,000 2021-09-21 2021-09-22 116321320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Mish Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1972 Prot.Dt.07.05.2021.Kontr.Malli Nr.2201 Prot.Dt.19.05.2021.Fat.Fisk.Nr.115/2021 Dt.07.09.2021.Fl.Hyrje Nr.37 e Proc.verb.dorez.Dt.07.09.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 15,420 2021-09-20 2021-09-21 17810160862021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E PUSHIMIT MB/BLERJE MISH FAT NR 122 DT 10.09.2021 KONT NR 188/8 DT 16.06.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 9,240 2021-09-20 2021-09-21 17610160862021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E PUSHIMIT MB/USHQIME TE NDRYSHME FAT NR 120 DT 10.09.2021 KONT NR 191/8 DT 16.06.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 31,680 2021-09-20 2021-09-21 17910160862021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E PUSHIMIT MB/BLERJE BYLMET FAT NR 123 DT 10.09.2021 KONT NR 190/8 DT 16.06.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 21,780 2021-09-20 2021-09-21 17710160862021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E PUSHIMIT MB/BLERJE PESHK FAT NR 121 DT 10.09.2021 KONT NR 189/8 DT 16.06.2021
    ASHR Tirane (3535) Sinani Trading Tirane 71,142 2021-09-16 2021-09-20 25010130022021 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 114 dt 03.09.2021 , fh nr 285 dt 03.09.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 32,220 2021-09-14 2021-09-16 14210131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602- shp blerje ushqime sipas kont nr86dt 3.8.21.up nr 42/1 dt 30.3.21.njoft fit nr 42/13 dt 17.6.21.,mk ,fat nr 96/2021 dt 31.8.21.fh nr 34 dt 31.8.21
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 16,800 2021-09-14 2021-09-16 11010131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont nr 42/13 dt 17.6.21.fat nr104/2021 dt 31.8.21.fh nr 14 dt 31.8.2021.mk nr 42/1 dt 30.3.2021
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 366,498 2021-09-09 2021-09-14 34721020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 02 date 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 210/1 dt 11.03.2021 fatura 60/2021 dt 11.08.2021 hyrjet maagazines korrik 2021 artikuj ushqimor per kopshte e cerdhe
    Komisioni i Prokurimit Publik (3535) Sinani Trading Tirane 82,423 2021-09-10 2021-09-14 36010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 324 dt 20.08.2021, vendim kpp nr 421/2021 dt 30.07.2021
    Spitali Distrofik (3535) Sinani Trading Tirane 3,000 2021-09-09 2021-09-13 17710130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd blerje mish fat nr 388/2021 dt 31.08.2021 fhyrje nr 28 dt 31.08.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 720 2021-09-09 2021-09-13 17610130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 103/2021 dt 31.08.2021 fhyrje nr 29 dt 31.08.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 56,100 2021-09-09 2021-09-13 13610131382021 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 nr 099/2021 dt 31.08.2021, fh dt 31.08.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 74,550 2021-09-09 2021-09-10 17510160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ 56 DT 10.08.2021 ARTIKUJ USHQIMORE MISH KONT 188/8
    Sp. Tepelene (1134) Sinani Trading Tepelene 9,240 2021-09-07 2021-09-08 22710130862021 Furnizime dhe sherbime me ushqim per mencat up nr 18 dt 17.06.2021 , ft nr 105/31.08.2021 spitali tepelene ushqime
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 147,478 2021-09-07 2021-09-08 18821110182021 Furnizime dhe sherbime me ushqim per mencat QEA 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 64/2021, fh 47 dt 11.08.21, pcv marr mall dorez, 11.08.21