Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sinani Trading All 196,102,375.00 571 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 147,894 2018-10-26 2018-10-29 112221240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 433/58659433 dt 28.09.2018 kontr nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 142,620 2018-10-26 2018-10-29 112121240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 434/58659434 dt28.09.2018 kontr nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 93,120 2018-10-26 2018-10-29 112021240092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 432/58659432 dt 03.09.2018 kontr nr 1256/1 dt 12.04.2018
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 750,000 2018-10-18 2018-10-29 28021290122018 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 QENDRA E ARSIMIT LU. per sa lik Blerje materiale ndertimi, fat.nr.58659165 dt.09.08.2018, f.h.nr.13 dt.09.08.2018, ur.prok.nr.15 dt.19.07.2018
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 101,408 2018-10-26 2018-10-29 12010131372018 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes, ushqime, Kontrate ne vazhdim nr 205/1 dt 9.7.18, Ft s 66202240 dt 23.10.2018, fh n 96 dt 23.10.2018
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 45,860 2018-10-26 2018-10-29 11810131372018 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes, ushqime, Kontrate ne vazhdim nr 205/1 dt 9.7.18, ft s 66202238 dt 09.10.2018, fh n 92 dt 09.10.2018
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 66,416 2018-10-26 2018-10-29 11910131372018 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes, ushqime, Kontrate ne vazhdim nr 205/1 dt 9.7.18, ft s 66202239 dt 16.10.2018, fh n 93 dt 16.10.2018
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 187,769 2018-10-22 2018-10-26 40221070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.16,17 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 96,000 2018-10-24 2018-10-26 111721240092018 Sherbim per ngrohje 2124009 gaz per ngrohje fat nr 461/58659461 dt 12.04.2018
    Bashkia Corovode (0232) Sinani Trading Skrapar 10,014 2018-10-25 2018-10-26 93221390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 423/58659423;424/58659424 dt.29.06.2018;Urdher Blerje 7249 Kontrate furnizimi dt.09.05.2018 U-prok.26 dt.04.05.2018 "Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 13,545 2018-10-25 2018-10-26 93121390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 410/58659410;411/58659411 dt.31.05.2018;Urdher Blerje 7249 Kontrate furnizimi dt.09.05.2018 U-prok.26 dt.04.05.2018 "Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 14,904 2018-10-25 2018-10-26 93321390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 438/58659438;439/58659439 dt.28.09.2018;Urdher Blerje 7249 Kontrate furnizimi dt.09.05.2018 U-prok.26 dt.04.05.2018 "Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 58,147 2018-10-24 2018-10-25 41121070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.22 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 263,148 2018-10-24 2018-10-25 41321070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.24 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 7,800 2018-10-24 2018-10-25 41421070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.25 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 101,760 2018-10-24 2018-10-25 14521070172018 Furnizime dhe sherbime me ushqim per mencat USHQIME ,KONTR. 16194 DT 17.9.18, LIK FAT 11 DT 8.10.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 174,412 2018-10-24 2018-10-25 41221070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.23 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Fier (0909) Sinani Trading Fier 1,114,662 2018-10-24 2018-10-25 72221110012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushq për konviktet, up 2 dt 29.01.2018,nj.kontr 964/2 dt 29.1.2018, rap përmbl.964/3 dt 25.6.2018,nj.fit. 964/5 dt 25.6.2018,kontr 964/6 dt 29.6.2018,fat 317 seri 58659317, 318 seri 58659318 dt 28.9.18,fh 18 dt 28.9.18
    Bashkia Fier (0909) Sinani Trading Fier 672,636 2018-10-24 2018-10-25 72321110012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001,mat për konviktet, up 19 dt 5.4.2018,nj.kontr3298/2 dt 5.4.2018, rap përmbl.3298/5 dt30.5.2018,nj.fit.3298/7 dt 30.5.2018,kontr3298/7 dt 13.6.2018,fat 175 seri 58659175 dt 14.9.18,fh 35 dt 14.9.18
    Bashkia Corovode (0232) Sinani Trading Skrapar 119,040 2018-10-24 2018-10-25 92921390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 436/58659436;437/58659437 dt.28.09.2018;Urdher Blerje 7038 Kontrate nr.856 dt.11.04.2018 U-prok.09 dt.06.03.2018 "Ushqime per konviktin" Bashkia SKRAPAR