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 1,596,423,300.00 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
    Bashkia Corovode (0232) Sinani Trading Skrapar 12,594 2021-12-07 2021-12-09 78021390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.197/2021 dt.29.10.2021 Flete-hyrje nr.08 Urdher-prokurim nr.04 dt.01.02.2021 Kontrate nr.455 prot dt.12.02.2021"Blerje ushqimesh per Qendren Alternative viti 2021"Bashkia SKRAPAR
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 54,420 2021-12-06 2021-12-09 12610110522021 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne ushqime kont nr 37 dt 12.3.2021 ft 26.11.2021 nr 2258 fh89 dt 26.11.2021
    Sp. Tepelene (1134) Sinani Trading Tepelene 50,496 2021-12-06 2021-12-07 30610130862021 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 281/30.11.2021 , UP NR 18 DT 17.06.2021 SPITALI TEPELENE
    Spitali Lushnje (0922) Sinani Trading Lushnje 132,660 2021-12-06 2021-12-07 67010130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Ushqime, fat.fiskalizuar nr.279 dt.30.11.2021, fh.nr.321-373 dt.02.11.2021-30.11.2021, PCV marrje dorezim sipas datave te fh, Kont.nr.996 dt.20.10.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 89,520 2021-12-03 2021-12-06 76021070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 243 DT 15.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 222,696 2021-12-03 2021-12-06 76121070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 245, 246 DT 16.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 85,368 2021-12-03 2021-12-06 75921070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 235 DT 12.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 158,400 2021-12-03 2021-12-06 75721070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 234 DT 12.11.2021
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 56,760 2021-12-03 2021-12-06 75821070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 255 DT 24.11.2021
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 120,612 2021-12-02 2021-12-03 19721180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 282 DT 30.11.2021 KONTYRATE NR 81 DT 28.09.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 407,880 2021-12-01 2021-12-02 55421240092021 Sherbim per ngrohje 2124009 pelet dhe dru zjarri fat.248/2021 dt.18.11.2021 kontr.1174 dt.27.03.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Sinani Trading Tirane 2,166,000 2021-11-23 2021-11-26 48610171392021 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik blerje mallra ushqimore, ft 242/2021 dt 13.11.2021, kontr 59/11 dt 14.10.2021, urdher prok nr 50/1 dt 18.05.21,njof fit dt 08.09.21,pvmd dt 13.11.2021, fh nr 10 dt 13.11.2021
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 60,000 2021-11-24 2021-11-25 11821400032021 Materiale per funksionimin e pajisjeve te zyres 2140003 U-blerje nr.8115 Fature elektronike nr.251/2021& Flete-hyrje nr.09 dt.18.11.2021Kerkese nr.231 prot. dt.08.11.2021 Rregj.Prok.elementi nr.03 dt.14.01.2021"Boje printeri etj"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 121,440 2021-11-24 2021-11-25 11421400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.203/2021& F-hyrje nr.20 & PVMD dt.29.10.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.59 prot.dt.15.02.2021"Furnizim me ushqime blektorale"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 161,220 2021-11-24 2021-11-25 11321400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7976 Fature elektronike nr.204/2021& F-hyrje nr.21-21/1&PVMD dt.29.10.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.58 prot.dt.15.02.2021"Furnizim me ushqime koloniale"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 67,284 2021-11-24 2021-11-25 11521400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7975 Fature elektronike nr.228/2021& F-hyrje nr.22 & PVMD dt.03.11.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.57 prot.dt.15.02.2021"Furnizim me buke,fruta e perime"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 65,664 2021-11-24 2021-11-25 11621400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.227/2021& F-hyrje nr.23 & PVMD dt.03.11.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.59 prot.dt.15.02.2021"Furnizim me ushqime blektorale"Qendra Polivalente Poliçan
    Q.Form. Profes. Nr.1 Tirane (3535) Sinani Trading Tirane 204,216 2021-11-23 2021-11-24 13310102162021 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 247/2021 dt 16.11.2021,fl hyr nr 24 dt 16.11.2021
    Spitali Kukes (1818) Sinani Trading Kukes 36,000 2021-11-23 2021-11-24 54310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar nr.37893 Ushqime kont nr.552 dt.21.06.2021 fat nr.144 dt.30.09.2021 fh nr.67 dt.30.09.2021
    Spitali Kukes (1818) Sinani Trading Kukes 51,000 2021-11-23 2021-11-24 54210130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar nr.37832 Ushqime kont nr.552 dt.21.06.2021 fat nr.52 dt.04.08.2021 fh nr.54 dt.04.08.2021