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 1,421,237,705.00 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
    Nd-ja Komunale Banesa (0202) Sinani Trading Berat 120,000 2021-07-06 2021-07-09 13721020042021 Te tjera materiale dhe sherbime speciale 2102004 rruge trotuare berat pagese urdher blerje 10 dt 14.06.2021 fatura 148/2021 dt 14.06.2021 flete hyrja 21 dt 14.06.2021 pmd 14.06.2021 vegla pune
    Nd-ja Komunale Banesa (0202) Sinani Trading Berat 120,000 2021-07-06 2021-07-09 13821020042021 Uniforma dhe veshje te tjera speciale 2102004 rruge trotuare berat pagese urdher blerje 09 dt 14.06.2021 fatura 149/2021 dt 14.06.2021 flete hyrja 22 dt 14.06.2021 pmd 14.06.2021 uniforma dhe veshje pune
    Bashkia Corovode (0232) Sinani Trading Skrapar 172,284 2021-07-06 2021-07-07 44821390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.135/2021 dt.05.06.2021 Flete-hyrje nr.04 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 3,744 2021-07-06 2021-07-07 44921390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.146/2021 dt.14.06.2021 Flete-hyrje nr.05 Urdher-prokurim nr.01 dt.22.01.2021 Kontrate nr.603 prot dt.26.02.2021"Blerje ushqimesh per Konviktin viti 2021"Bashkia SKRAPAR
    Spitali Lushnje (0922) Sinani Trading Lushnje 513,558 2021-07-01 2021-07-02 37010130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.169/2021 dt.30.06.2021, fh.nr.142-190 dt.01-30.06.2021, PV dt.01-30.06.2021, kontr.nr.499/11 dt.31.05.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 56,184 2021-07-01 2021-07-02 36910130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.168/2021 dt.30.06.2021, fh.nr.143-189 dt.01-30.06.2021, PV dt.01-30.06.2021, kontr.nr.255/6 dt.16.03.2021
    Bashkia Mat (0625) Sinani Trading Mat 131,820 2021-06-30 2021-07-01 77621320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. Blerje Bylmetra.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.112/2021 Dt.31.05.2021.Fl.Hyrje Nr.22 Dt.31.05.2021.Pr.verb.dorez.Dt.31.05.2021.
    Bashkia Mat (0625) Sinani Trading Mat 64,512 2021-06-30 2021-07-01 77521320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Fruta-Perime.Urdh.Prok.Nr.117 Dt.09.03.2021,Marv.Kuad.Nr.1970 Pr.Dt.07.05.2021.Kontr.Nr.2197 Pr.Dt.19.05.2021.Fat.Tat.Nr.113/2021 Dt.31.05.2021.Fl.Hyrje Nr.21Dt.31.05.2021.Pr.verb.dorez.Dt.31.05.2021.
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 163,500 2021-06-29 2021-06-30 29621240092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat.3/2021 dt.28.01.2021 kontr.1256/1 dt.12.04.2018
    Bashkia Corovode (0232) Sinani Trading Skrapar 252 2021-06-28 2021-06-29 41621390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.147/2021 dt.05.06.2021 Flete-hyrje nr.05 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
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 4,673,568 2021-06-23 2021-06-28 22610140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 13002/7 date 07.01.2021 fat nr 151/2021 date 17.6.2021 fh nr 31 date 17.6.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 216,114 2021-06-24 2021-06-25 29421240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.519/77328519 dt.27.11.2019 kontr.1256/1 dt.12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 17,205 2021-06-24 2021-06-25 29521240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.527/77328527 dt.06.01.2020 kontr.1256/1 dt.12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 331,980 2021-06-24 2021-06-25 29321240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.514/77328514 dt.31.10.2019 kontr.1256/1 dt.12.04.2018
    Bashkia Gramsh (0810) Sinani Trading Gramsh 433,588 2021-06-23 2021-06-24 121621140012021 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.120 date 31.05.2021,flet hyrje nr.61,62,63 date 31.05.2021
    Bashkia Gramsh (0810) Sinani Trading Gramsh 28,380 2021-06-23 2021-06-24 121721140012021 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.127 date 01.06.2021,flet hyrje nr.64 date 01.06.2021
    Bashkia Gramsh (0810) Sinani Trading Gramsh 114,996 2021-06-23 2021-06-24 121821140012021 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.150 date 15.06.2021,flet hyrje nr.65 date 15.06.2021
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 84,804 2021-06-22 2021-06-23 8921110202021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve 2111020 ushqime up.31.12.2020 kontr.26.02.2021 fat.144/2021 fh.6
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 378,534 2021-06-22 2021-06-23 8821110202021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve 2111020 ushqime up.31.12.2020 kontr.26.02.2021 fat.143/2021 fh.6
    Sp. Skrapar (0232) Sinani Trading Skrapar 45,408 2021-06-22 2021-06-23 7510130852021 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7995 Fature elek. nr.114/2021 dt.31.05.2021 U-Prok.nr.08 dt.10.05.2021 Kontrate nr.04 dt.14.05.2021 F-H nr.01 PVMD dt.31.05.2021"Ushqime spitalore"CN/22801/05102021 Drejt e Sherb.Spit.SKRAPAR