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 1,596,423,300.00 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
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 1,039,025 2021-12-09 2021-12-13 45910140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 7203/16 date 27.07.2021 fat nr 256/2021 date 24.11.2021 fh nr 77 date 25.11.2021
    Bashkia Kucove (0217) Sinani Trading Kuçove 56,280 2021-12-10 2021-12-13 113621240012021 Furnizime dhe sherbime me ushqim per mencat 2124001 ushqime per raste emergjente fat.301 dt.03.12.2021 bashkia
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 22,500 2021-12-09 2021-12-13 20810131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602- shp blerje ushqimesh sipas kont ne vazhdim nr86dt3.8.2021.fat nr289/2021 dt 1.12.2021.fh nr 53 dt 1.12.2021
    Bashkia Kucove (0217) Sinani Trading Kuçove 16,932 2021-12-10 2021-12-13 113721240012021 Kosto e trajnimit dhe seminareve 2124001 kosto trajnimi fat.254 dt.23.11.2021 bashkia
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 109,602 2021-12-07 2021-12-10 20710131382021 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 280/2021 dt 30.11.2021, fh nr 108dt 30.11.2021
    Spitali Distrofik (3535) Sinani Trading Tirane 2,700 2021-12-07 2021-12-10 25210130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 294/2021 dt 02.12.2021 fhyrje nr 47 dt 02.12.2021 up nr 42/1 dt 30.03.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Sinani Trading Tirane 120,000 2021-12-07 2021-12-10 8121018182021 Materiale per funksionimin e pajisjeve speciale 2101818, Q.S.Gonxhe Bojaxhi, lik materiale zyre, up. 226 dt 17.11.2021 fat 250/2021 dt 18.11.2021 fh. 14 dt 18.11.2021 pv. dorezim 18.11.2021
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 119,742 2021-12-07 2021-12-10 80321670012021 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Ure,lkontrate 1071 dt 01.04.2021 ushqime per cerdhe kopesht fat 207deri 214 dt 29.10.2021
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 46,320 2021-12-06 2021-12-10 17910131372020 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 nr266/2021 dt 27.11.21.fh nr 14/2 dt 27.11.2021.mk nr 42/1 dt 30.3.2021
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 51,156 2021-12-07 2021-12-10 12810110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont nr240/1 dt 30.9.21 ft 291/2021 dt 1.12.2021 fh nr dt 1.12.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 82,080 2021-12-09 2021-12-10 57521240092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera zyre fat.226 dt.03.11.2021
    Spitali Distrofik (3535) Sinani Trading Tirane 17,400 2021-12-07 2021-12-10 25310130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 295/2021 dt 02.12.2021 fhyrje nr 46 dt 02.12.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 144,000 2021-12-09 2021-12-10 57621240092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 191 dt 28.10.2020 kontr nr 1256/1 dt 12.04.2019
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2021-12-07 2021-12-09 59910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.552 dt.21.06.2021 fat 287/2021 dt.02.12.2021 fh nr.87 dt.02.12.2021
    Spitali Kukes (1818) Sinani Trading Kukes 60,000 2021-12-07 2021-12-09 59710130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.552 dt.21.06.2021 fat 296/2021 dt.02.12.2021 fh nr.84 dt.02.12.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 204,903 2021-12-06 2021-12-09 14510160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion,blerje ushqime up nr 30-1/b date 14.09.2021 fat nr 273/2021 date 29.11.2021 fh nr 16 date 30.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 393,228 2021-12-03 2021-12-09 76221070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 353 DT 22.11.2021
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 369,214 2021-12-07 2021-12-09 14021070192021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES /2107019 FAT 300 USHQIME KONT 46
    Bashkia Corovode (0232) Sinani Trading Skrapar 117,456 2021-12-07 2021-12-09 77821390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.196/2021 dt.29.10.2021 Flete-hyrje nr.08 Urdher-prokurim nr.01 dt.22.01.2021 Kontrate nr.603 prot dt.26.02.2021"Blerje ushqimesh per Konviktin viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 47,010 2021-12-07 2021-12-09 77921390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.225/2021 dt.02.11.2021 Flete-hyrje nr.09 Urdher-prokurim nr.05 dt.01.02.2021 Kontrate nr.454 prot dt.12.02.2021"Blerje ushqimesh per Çerdhen viti 2021"Bashkia SKRAPAR