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
    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
    Bashkia Corovode (0232) Sinani Trading Skrapar 22,980 2021-10-20 2021-10-25 67021390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.165/2021 dt.01.10.2021 Flete-hyrje nr.06 Urdher-prokurim nr.01 dt.22.01.2021 Kontrate nr.603 prot dt.26.02.2021"Blerje ushqimesh per Konviktin viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 3,456 2021-10-20 2021-10-25 67121390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.173/2021 dt.05.10.2021 Flete-hyrje nr.07 Urdher-prokurim nr.01 dt.22.01.2021 Kontrate nr.603 prot dt.26.02.2021"Blerje ushqimesh per Konviktin viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 26,424 2021-10-20 2021-10-25 66921390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.124/2021 dt.13.09.2021 Flete-hyrje nr.07 Urdher-prokurim nr.05 dt.01.02.2021 Kontrate nr.454 prot dt.12.02.2021"Blerje ushqimesh per Çerdhen viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 252 2021-10-20 2021-10-25 67321390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.174/2021 dt.05.10.2021 Flete-hyrje nr.07 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
    Bashkia Corovode (0232) Sinani Trading Skrapar 3,924 2021-10-20 2021-10-25 67221390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.166/2021 dt.01.10.2021 Flete-hyrje nr.06 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
    Spitali Kukes (1818) Sinani Trading Kukes 12,000 2021-10-21 2021-10-22 46110130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar nr.33536 kont n.552 dt.21.06.2021 fat n.86/2021 dt.01.09.2021 fh nr 58 dt.30.08.2021
    Spitali Kukes (1818) Sinani Trading Kukes 36,000 2021-10-21 2021-10-22 47610130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar nr.33927 kont n.552 dt.21.06..2021 fat n.82/2021 dt.27.08.2021 fh nr 57 dt.27.08.2021
    Sp. Tropoje (1836) Sinani Trading Tropoje 88,200 2021-10-20 2021-10-21 19710130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje furnizime dhe sherbime me ushqim per mencat , up nr.11, date 29.03.2021, kontrata date 06.04.2021, fat tatimore nr.185, date 14.10.2021, flete-hyrje nr.33, date 14.10.2021.
    Bashkia Gramsh (0810) Sinani Trading Gramsh 269,533 2021-10-19 2021-10-20 203321140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 date 01.03.2021,vend fituesi nr.52 date 07.04.2021,kontrate nr.1624 date 04.05.2021,fat nr.155 date 30.09.2021,flet hyrje nr.77,78,79 date 30.09.2021
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 77,388 2021-10-15 2021-10-18 10321400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7975 Fature elektronike nr.148/2021& F-hyrje nr.18 & PVMD dt.30.09.2021Urdher 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 169,992 2021-10-15 2021-10-18 10221400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.147/2021& F-hyrje nr.19 & PVMD dt.30.09.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.59 prot.dt.15.02.2021"Furnizim me ushqime blektorale"Qendra Polivalente Poliçan