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

  • 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 62,466 2021-10-11 2021-10-12 12110160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion,ushqime up nr 30-1/b dt b14.09.2021 fat nr 156/2021 fh nr 13 dt 30.09.2021
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 126,293 2021-10-07 2021-10-08 38821020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 2 dt 05.01.2021 njoftim fituesi 26.02.2021 kontrata 210/1 dt 11.03.2021 fatura 125/2021 dt 13.09.2021 permbledhese e hyrje gusht 2021 artikuj ushqimor per kopshte e cerdhe
    Spitali Lushnje (0922) Sinani Trading Lushnje 389,622 2021-10-05 2021-10-06 52710130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.172 dt.04.10.2021, fh.nr.253-279 dt.01.09.2021-30.09.2021, PV sipas datave te f.hyrjeve, kontr.nr.499/11 dt.31.05.2021
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 2,566,397 2021-09-29 2021-09-30 36310140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 7203/16 date 27.07.2021 fat nr 135/2021 date 24.09.2021 fh nr 59 date 24.09.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 68,133 2021-09-28 2021-09-29 11310160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2021 Lik shpenzime blerje ushqimi , ft. of. 14.09.2021 up. 30/1 dt 14.09.2021 fat 130/2021 dt 20.09.21, fh 12 dt 20.09.2021 pv. 11 dt 20.09.2021 pv. pranim malli 20.09.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 116,058 2021-09-28 2021-09-29 11210160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2021 Lik shpenzime blerje ushqimi , ft. of. 14.09.2021 up. 1dt 14.02.2021 fat 95/2021 dt 31.08.21, fh 11 dt 31.08.2021 pv. 11 dt 31.08.2021 relacion 11/1 31.08.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 52,860 2021-09-27 2021-09-28 44121240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.536/77328536 dt.28.02.2020 kontr.1256/1 dt.12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 303,855 2021-09-27 2021-09-28 43721240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.529/77328529 dt.31.01.2020 kontr.1256/1 dt.12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 200,820 2021-09-27 2021-09-28 43821240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.530/77328530 dt.31.01.2020 kontr.1256/1 dt.12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 54,180 2021-09-27 2021-09-28 43921240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.531/77328531 dt.31.01.2020 kontr.1256/1 dt.12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 94,755 2021-09-27 2021-09-28 44021240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.533/77328533 dt.28.02.2020 kontr.1256/1 dt.12.04.2018
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 259,488 2021-09-27 2021-09-28 10721070192021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES /2107019 FAT 109 USHQIME KONT 46
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 54,108 2021-09-24 2021-09-27 13821110202021 Sherbim per ngrohje Shtepia e te Moshuareve 2111020, gaz per gatim up.27.04.2021,fat 131/2021, pcv dhe fh 9
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 98,664 2021-09-24 2021-09-27 13921110202021 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 116/2021, pcv dhe fh 8
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 469,983 2021-09-24 2021-09-27 14021110202021 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 117/2021, pcv dhe fh 8
    Sp. Skrapar (0232) Sinani Trading Skrapar 24,450 2021-09-24 2021-09-27 11410130852021 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7995 Fature elek. nr.93/2021 dt.31.08.2021 F-Hyrje nr.03 PVMD dt.31.08.2021 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
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 109,500 2021-09-24 2021-09-27 9221400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7976 Fature elektronike nr.108/2021& F-hyrje nr.17&PVMD dt.31.08.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.58 prot.dt.15.02.2021"Furnizim me ushqime koloniale"Qendra Polivalente Poliçan
    Komisioni i Prokurimit Publik (3535) Sinani Trading Tirane 50,897 2021-09-21 2021-09-22 39310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 375,376,377 dt 09.09.2021, vendim KPP nr 544,545,546/2021 dt 26.08.2021
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 686,000 2021-09-21 2021-09-22 26721240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat nr 96 dt 12.05.2021 kontr nr 2734/1 dt 08.08.2021
    Bashkia Mat (0625) Sinani Trading Mat 16,680 2021-09-21 2021-09-22 116121320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.per Blerje Bylmeti.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1971 Prot.Dt.07.05.2021.Kontr.Malli Nr.2199 Prot.Dt.19.05.2021.Fat.e Fisk.Nr.88/2021 Dt.30.08.2021.Fl.Hyrje Nr.34 eProc.verb.dorez.Dt.30.08.2021