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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  • 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 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
    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