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.
    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
    Sp. Tropoje (1836) Sinani Trading Tropoje 4,200 2021-07-16 2021-07-19 12010130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 11 dt 29.03.2021 kontrate 06.04.2021 ft 193 dt 05.07.2021 fh 17 dt 5.07.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 26,280 2021-07-08 2021-07-19 8810160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 154/2021 ARTIKUJ USHQIMORE FRUTA PERIME KONT 192/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 80,520 2021-07-08 2021-07-19 9310160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 174/2021 ARTIKUJ USHQIMORE MISH KONT 188/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 74,310 2021-07-08 2021-07-19 9010160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 156/2021 ARTIKUJ USHQIMORE mish KONT 188/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 119,412 2021-07-08 2021-07-19 8610160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 152/2021 ARTIKUJ USHQIMORE KONT 191/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 21,600 2021-07-08 2021-07-19 8710160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 153/2021 ARTIKUJ USHQIMORE PESHK KONT 189/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 30,900 2021-07-08 2021-07-19 9110160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 172/2021 ARTIKUJ USHQIMORE PESHK KONT 189/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 57,720 2021-07-08 2021-07-19 9410160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 175/2021 ARTIKUJ USHQIMORE BYLMET KONT 190/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 8,568 2021-07-08 2021-07-19 9510160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 172/2021 ARTIKUJ USHQIMORE KONT 191/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 36,288 2021-07-08 2021-07-19 8910160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 155/2021 ARTIKUJ USHQIMORE FRUTA PERIME KONT 190/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 37,860 2021-07-08 2021-07-19 9210160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 173/2021 ARTIKUJ USHQIMORE FRUTA PERIME KONT 192/8
    Spitali Kukes (1818) Sinani Trading Kukes 32,400 2021-07-15 2021-07-16 30310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali1013020 Ushqime Kont nr.552 dt 21.06.2021 fat nr.157 dt.22.06.2021 fh nr.46 dt.28.06.2021
    Bashkia Mat (0625) Sinani Trading Mat 132,300 2021-07-15 2021-07-16 88521320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. Blerje Bulmeti.Urdh.Prok.Nr.117 Dt.09.03.2021,Marv.Kuad.Nr.1971 Pr.Dt.07.05.2021.Kontr.Nr.2199 Pr.Dt.19.05.2021.Fat.Tat.Nr.164/2021 Dt.28.06.2021.Fl.Hyrje Nr.26 Dt.29.06.2021.Pr.verb.dorez.Dt.29.06.2021
    Sp. Gramsh (0810) Sinani Trading Gramsh 9,000 2021-07-14 2021-07-15 21010130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Mish,fat nr.12 date 13.07.2021,flet hyrje nr.71 date 13.07.2021,kontrate nr.385/1 date 30.06.2021
    Bashkia Mat (0625) Sinani Trading Mat 43,200 2021-07-14 2021-07-15 88621320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz. Blerje Mishi.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1972 Prot.Dt.07.05.2021.Kontr.Nr.2201 Prot.Dt.19.05.2021.Fat.Tat.Nr.161/2021 Dt.28.06.2021.Fl.Hyrje Nr.27 Dt.29.06.2021.Proc.verb.dorez.Dt.29.06.2021
    Bashkia Mat (0625) Sinani Trading Mat 64,332 2021-07-14 2021-07-15 88421320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Fruta - Perime.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1970 Prot.Dt.07.05.2021.Kontr.Nr.2197 Prot.Dt.19.05.2021.Fat.Tat.Nr.163/2021 Dt.28.06.2021.Fl.Hyrje Nr.25 Dt.29.06.2021.Proc.verb.dorez.Dt.29.06.2021
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 82,080 2021-07-13 2021-07-14 6721400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7975 Fature elektronike nr.165/2021& F-hyrje nr.10 & PVMD dt.30.06.2021Urdher 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 2021-07-13 2021-07-14 6821400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.166/2021& F-hyrje nr.11 & PVMD dt.30.06.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.59 prot.dt.15.02.2021"Furnizim me ushqime blektorale"Qendra Polivalente Poliçan
    Spitali Lushnje (0922) Sinani Trading Lushnje 1,296 2021-07-06 2021-07-09 38510130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.192/2021 dt.05.07.2021, fh.nr.192 dt.02.07.2021, PV dt.02.07.2021, kontr.nr.255/6 dt.16.03.2021
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 117,600 2021-07-08 2021-07-09 9621110202021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia e te Moshuereve 2111020 mirembajtje UP.17.06.2021 fat.162/2021 pvmd