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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  • 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 1,551,869,021.00 2,843 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
    Bashkia Mat (0625) Sinani Trading Mat 75,600 2021-11-03 2021-11-05 132721320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.per 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.195/2021 Dt.28.10.2021.Fl.Hyrje Nr.46 e Proc.verb.dorez.Dt.28.10.2021.
    Bashkia Mat (0625) Sinani Trading Mat 174,120 2021-11-03 2021-11-05 132621320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.per Blerje Bylmetra.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.194/2021 Dt.28.10.2021.Fl.Hyrje Nr.45 e Proc.verb.dorez.Dt.28.10.2021.
    Bashkia Mat (0625) Sinani Trading Mat 70,956 2021-11-03 2021-11-05 132521320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.per Blerje Fruta-Perime.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1970 Prot.Dt.07.05.2021.Kontr.Nr.2197 Prot.Dt.19.05.2021.Fat.Fisk.Nr.193/2021 Dt.28.10.2021.Fl.Hyrje Nr.44 e Proc.verb.dorez.Dt.28.10.2021.
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 70,050 2021-11-03 2021-11-05 11210110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont nr240/1 dt 30.9.21 ft 206/2021 dt 29.10.2021 fh nr dt 29.10.21
    Spitali Lushnje (0922) Sinani Trading Lushnje 48,180 2021-11-03 2021-11-05 59410130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.209 dt.29.10.2021, fh.nr.302,308,316 dt.22, 26, 29.10.2021, PV sipas datave te f.hyrjeve, kontr.nr.996 dt.20.10.2021
    Sp. Gramsh (0810) Sinani Trading Gramsh 27,000 2021-11-03 2021-11-04 32110130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Mish,fat nr.177 date 08.10.2021,flet hyrje nr.98 date 08.10.2021,kontrate nr.385/1 date 30.06.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 338,910 2021-11-02 2021-11-04 59010130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.187 dt.04.10.2021, fh.nr.280-301 dt.01.10.2021-21.10.2021, PV sipas datave te f.hyrjeve, kontr.nr.499/11 dt.31.05.2021
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 105,855 2021-10-28 2021-11-01 71021670012021 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Ure,kontrate 1071 dt 01.04.2021 ushqime per cerdhe kopesht fat 152 dt 30.09.2021
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 2,631,254 2021-10-28 2021-11-01 40810140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 7203/16 date 27.07.2021 fat nr 188/2021 date 27.10.2021 fh nr 66 date 27.10.2021
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 104,772 2021-10-28 2021-11-01 70921670012021 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Ure,kontrate 1071 dt 01.04.2021 ushqime per cerdhe kopesht fat 110 dt 01.09.2021
    ASHR Tirane (3535) Sinani Trading Tirane 38,670 2021-10-26 2021-10-28 28310130022021 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 169 dt 01.10.2021 fh 304/1 dt 01.10.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 367,350 2021-10-27 2021-10-28 49921240092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 101 dt 31. 08.2021 kontr nr 1256/1 dt 12.04.2019
    Bashkia Rreshen (2026) Sinani Trading Mirdite 33,588 2021-10-25 2021-10-27 122921330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 buke fat nr 141 dt 06.07.2021 sipas kontrates nr 1499/4 dt 15.04.2021
    Bashkia Rreshen (2026) Sinani Trading Mirdite 36,828 2021-10-25 2021-10-27 123021330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 buke fat nr 142 dt 06.07.2021 sipas kontrates nr 1499/4 dt 15.04.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 211,674 2021-10-26 2021-10-27 12410160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion,ushqime up nr 30-1/b dt b14.09.2021 fat nr 186/2021 fh nr 14 dt 21.10.2021
    Sp. Skrapar (0232) Sinani Trading Skrapar 27,660 2021-10-25 2021-10-26 12310130852021 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7995 Fature elek. nr.141/2021 dt.30.09.2021 F-Hyrje nr.04 PVMD dt.30.09.2021 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
    Bashkia Corovode (0232) Sinani Trading Skrapar 59,941 2021-10-25 2021-10-26 677921390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.170/2021 dt.01.10.2021 Flete-hyrje nr.08 Urdher-prokurim nr.05 dt.01.02.2021 Kontrate nr.454 prot dt.12.02.2021"Blerje ushqimesh per Çerdhen viti 2021"Bashkia SKRAPAR
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 172,800 2021-10-25 2021-10-26 49621240092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 te tjera shpenzime zyre lik fat.83 dt.30.08.2021 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 24,000 2021-10-25 2021-10-26 49521240092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 te tjera shpenzime zyre lik fat.84 dt.30.08.2021 prapavija
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 470,905 2021-10-25 2021-10-26 11721070192021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES /2107019 FAT 154 USHQIME KONT 46