Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 230,724 2021-10-13 2021-10-14 22221110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier2111018, up 660 dt 23.12.20, nj kont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/22 dt 22.02.21,fat 159/2021, fh 49 dt 30.9.2021, pcvmd dt 30.9.2021
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 84,060 2021-10-13 2021-10-14 15021110202021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve 2111020 ushqime up 1 dt 31.12.2020, kont 28 dt 26.02.2021,fat 179/2021, pcv dhe fh.9
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 34,596 2021-10-12 2021-10-14 16610131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602-shp blerje ushqime sipas kont ne vazhdim nr 86 dt 3.8.21.fat nr149/2021 dt 30.9.21.fh nr 40 dt 30.9.21
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 51,936 2021-10-12 2021-10-14 16010131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- blerje ushqime mish sipas kont ne vazhdim nr 87 dt 5.7.2021.fat nr 150 dt 30.9.2021.fh nr 77 dt 30.9.21
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 162,705 2021-10-13 2021-10-14 47121240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 88250651 dt 03.08.2020 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 171,915 2021-10-13 2021-10-14 46921240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 77328547 dt 30.06.2020 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 705,480 2021-10-13 2021-10-14 47421240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 88250654 dt 03.08.2020 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 140,760 2021-10-13 2021-10-14 47321240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 88250653 dt 03.08.2020 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 65,730 2021-10-13 2021-10-14 47021240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 77328550 dt 03.08.2020 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 163,302 2021-10-13 2021-10-14 46821240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 77328538 dt 09.03.2020 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 907,104 2021-10-13 2021-10-14 47221240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 88250652 dt 03.08.2020 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 345,753 2021-10-13 2021-10-14 46721240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 77328534 dt 28.02.2020 kontr nr 1256/1 dt 12.04.2019
    Spitali Distrofik (3535) Sinani Trading Tirane 18,000 2021-10-11 2021-10-13 20610130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd blerje mish fat nr 162/2021 dt 30.09.2021 fhyrje nr 33 dt 30.09.2021 njoft fitues nr 42/7 dt 04.06.2021 up nr 42/1 dt 30.03.2021 kontr nr 146 dt 09.08.2021
    Spitali Kukes (1818) Sinani Trading Kukes 32,400 2021-10-12 2021-10-13 41310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar nr.28827 Ushqime Kont nr.552 dt.21.06.2021 fat nr.21/2021 dt.21.07.2021 fh nr.49 dt.21.07.2021
    Spitali Kukes (1818) Sinani Trading Kukes 72,000 2021-10-12 2021-10-13 41010130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.552 dt.21.06.2021 fat nr.129/2021 dt.17.09.2021 fh nr.64 dt.17.09.2021
    Spitali Distrofik (3535) Sinani Trading Tirane 1,800 2021-10-11 2021-10-13 20510130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd blerje veze fat nr 163/2021 dt 30.09.2021 fhyrj nr 34 dt 30.09.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Sp. Tropoje (1836) Sinani Trading Tropoje 6,000 2021-10-12 2021-10-13 18710130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime, up nr.11, date 29.03.2021, kontrata date 06.04.2021, fatura nr.132, date 23.09.,2021, flete-hyrje nr.30, date 23.09.2021.
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 27,300 2021-10-08 2021-10-12 9610110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont 37 dt 12.3.2021 ft 30.9.2021 nr 151 fh 30.9.21
    Sp. Tepelene (1134) Sinani Trading Tepelene 15,840 2021-10-11 2021-10-12 24810130862021 Furnizime dhe sherbime me ushqim per mencat UP NR 18/17.06.2021 , FT NR 138/28.09.2021 SPITALI TEPELENE
    Q.Form. Profes. Nr.1 Tirane (3535) Sinani Trading Tirane 485,172 2021-10-11 2021-10-12 11810102162021 Te tjera materiale dhe sherbime speciale 1010216 DRFPP.Nr.1 Tirane,lik mater kuzhine urdh prok nr 28 dt 02.09.2021,ftese oferte 2.09.2021,kontr protk 338/2 dt 2.09.2021,fat 164/2021 dt 30.09.2021,fl hyr nr 19 dt 30.09.2021