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

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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
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 25,680 2021-08-25 2021-08-26 17821110182021 Furnizime dhe sherbime me ushqim per mencat QEA 2111018, ushqime up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/23 dt 22.02.21, fat 34/2021, fh 44 dt 30.07.21, pcv marr dorez 30.07.21
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 32,916 2021-08-25 2021-08-26 17721110182021 Furnizime dhe sherbime me ushqim per mencat QEA 2111018, ushqime up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/28 dt 23.02.21, fat 31/2021, fh 41 dt 30.07.21, pcv marr dorez 30.07.21
    Bashkia Corovode (0232) Sinani Trading Skrapar 68,586 2021-08-24 2021-08-25 53221390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.37/2021 dt.30.07.2021 Flete-hyrje nr.06 Urdher-prokurim nr.05 dt.01.02.2021 Kontrate nr.454 prot dt.12.02.2021"Blerje ushqimesh per Çerdhen viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 64,530 2021-08-24 2021-08-25 53321390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.186/2021 dt.01.07.2021 Flete-hyrje nr.05 Urdher-prokurim nr.05 dt.01.02.2021 Kontrate nr.454 prot dt.12.02.2021"Blerje ushqimesh per Çerdhen viti 2021"Bashkia SKRAPAR
    Spitali Lushnje (0922) Sinani Trading Lushnje 187,944 2021-08-23 2021-08-24 45810130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.49 dt.03.08.2021, fh.nr.208-220 dt.16.07.2021-30.07.2021, PV dt.16.07.2021-30.07.2021 sipas fh, kontr.nr.499/11 dt.31.05.2021
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 198,900 2021-08-20 2021-08-23 2361290122021 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.03,dt.26.01.2021 bl.gaz i lengshem per gatim ne kopesht e cerdhe sipas fat fiskal.nr.9/2021,dt.08.02.2021 f.hyrje nr.09, dt.08.02.2021, pcv marr.dorez. dt.08.02.2021
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 95,982 2021-08-20 2021-08-23 2371290122021 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.05,dt.12.02.2021 bl.dru zjarri per ngrohje te shkollave e kopeshteve sipas fat fiskal.nr.15/2021,dt.16.02.2021 f.hyrje nr.04, dt.16.02.2021, pcv marr.dorez. dt.16.02.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 56,292 2021-08-19 2021-08-20 14910160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 54 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 36,780 2021-08-19 2021-08-20 15010160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 55 BLERJE PESHK I NDRYSHEM
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 182,353 2021-08-19 2021-08-20 9821070192021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES /2107019 FAT 48 USHQIME KONT 46
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 22,860 2021-08-19 2021-08-20 15110160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 57 BLERJE ARTIKUJ USHQIMORE TE NDRYSHME
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 694,878 2021-08-13 2021-08-19 31721020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 2 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 210/1 dt 11.03.2021 fatura 189/2021 dt 01.07.2021 artikuj ushqimor te kopshte, cerdhe e konvikte
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 471,204 2021-08-18 2021-08-19 12121110202021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve 2111020, up 1 dt 31.12.2020, kont 28 dt 26.02.2021,fat 68/2021, pcv dhe fh 8 dt 12.08.2021
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 81,336 2021-08-18 2021-08-19 12021110202021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve 2111020, up 1 dt 31.12.2020, kont 28 dt 26.02.2021,fat 66/2021, pcv dhe fh 7 dt 12.08.2021
    Sp. Tepelene (1134) Sinani Trading Tepelene 9,516 2021-08-17 2021-08-18 20910130862021 Furnizime dhe sherbime me ushqim per mencat UP NR 18 DT 17.06.2021 , FT NR 50/03.08.2021 SPITALI TEPELENE
    Bashkia Mat (0625) Sinani Trading Mat 106,980 2021-08-16 2021-08-17 101521320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Fruta-Perime.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kua.Nr.1970 Prot.Dt.07.05.2021.Kontr.Nr.2197 Prot.Dt.19.05.2021.Fat.Tat.Fisk.Nr.106/2021 Dt.24.05.2021.Fl.Hyrje Nr.18 dhe Pro.verb.dorez.Dt.24.05.2021.
    Bashkia Mat (0625) Sinani Trading Mat 13,704 2021-08-16 2021-08-17 101821320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Fruta-Perime.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kua.Nr.1970 Prot.Dt.07.05.2021.Kontr.Nr.2197 Prot.Dt.19.05.2021.Fat.Tat.Fisk.Nr.25/2021 Dt.27.07.2021.Fl.Hyrje Nr.31 dhe Pro.verb.dorez.Dt.27.07.2021.
    Bashkia Mat (0625) Sinani Trading Mat 150,780 2021-08-16 2021-08-17 101621320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Bylmetra.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kua.Nr.1971 Prot.Dt.07.05.2021.Kontr.Nr.2199 Prot.Dt.19.05.2021.Fat.Tat.Fisk.Nr.107/2021 Dt.24.05.2021.Fl.Hyrje Nr.19 dhe Proc.verb.dorez.Dt.24.05.2021.
    Bashkia Mat (0625) Sinani Trading Mat 42,120 2021-08-16 2021-08-17 101721320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Bylmetra.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kua.Nr.1971 Prot.Dt.07.05.2021.Kontr.Nr.2199 Prot.Dt.19.05.2021.Fat.Tat.Fisk.Nr.24/2021 Dt.27.07.2021.Fl.Hyrje Nr.30 dhe Proc.verb.dorez.Dt.27.07.2021.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 89,067 2021-08-16 2021-08-17 9410160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion, blerje ushqime urdher prok nr 1 dt 14.02.2021 fat nr 43/2021 fh nr 10 dt 31.07.2021