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

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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
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,457 2024-05-08 2024-05-09 10710130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 1 BLERJE BUKE GRURI DHE SIMITE, U.P NR.96/1 DT 17.12.2021, BUL NR.69 DT 30.05.2022, KONTR. NR.280 DT 26.06.2023, FAT. NR.623 DT.30.04 2024,F.H NR.27 E P.V M.D.DT 30.04.2024,U.B.45825
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 13,299,014 2024-05-08 2024-05-09 12810140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 17027/3 dt 04.01.2024, permbl ft dt 29.03.2024, fh nr 18 dt 29.03.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 33,216 2024-05-07 2024-05-08 11910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.609 date 30.04.2024,flet hyrje nr.37 date 30.04.2024,kont nr.86/1 date 21.02.2024
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 131,130 2024-05-07 2024-05-08 7110130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje buke gruri dhe simite lot1 kon nr 407 dt 13.03.2024-16.06.2024,fat nr 599 dt 29.04.2024,fh nr 12 dt 29.04.2024,Pv dt 29.04.2024
    Bashkia Roskovec (0909) Sinani Trading Fier 120,240 2024-04-24 2024-04-25 10621130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore kopshti me drek kontrata. nr.2402 dt.24.03.2023 fatura elk. nr.213 dt.28.04.2023, F-H nr.27 dt.28.04.2023
    Bashkia Roskovec (0909) Sinani Trading Fier 132,370 2024-04-24 2024-04-25 10521130012024 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHKIA ROSKOVEC FAT 16 DT 31/03/2023
    Bashkia Roskovec (0909) Sinani Trading Fier 126,198 2024-04-24 2024-04-25 10321130012024 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHKIA ROSKOVEC FAT 40 DT 31/01/2023
    Bashkia Roskovec (0909) Sinani Trading Fier 132,283 2024-04-24 2024-04-25 10421130012024 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHKIA ROSKOVEC FAT 98 DT 28/02/2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sinani Trading Lushnje 1,044,200 2024-04-23 2024-04-24 11821290102024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje,Sa lik.perf.kont.Nr.368,dt.6.11.20 Bl.mat.rikons.merkatos dhe kthimin e saj ne kopesht,fat nr.797,s.77328797,dt.9.12.2020,f.h nr.64,65,66,67,dt.9.12.2020,PCV marr.dorz.dt.9.12.2020,u.p.nr.49,dt.29.9.2020
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 50,592 2024-04-23 2024-04-24 18910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 481/2024 dt 03.04.2024 fh nr 14 dt 03.04.2024 kontr 155 dt 24.01.2024
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 127,800 2024-04-23 2024-04-24 17721240092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 324 dt 29.02.2024 kontra.1235 dt.12.04.2022 qendra ekon.arsimir
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 10,800 2024-04-23 2024-04-24 17621240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime  fat 323 dt 29.02.2024 kontra.882 dt.16.03.2022 qendra ekon.arsimir
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 29,214 2024-04-23 2024-04-24 17821240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime  fat 453 dt 29.03.2024 kontra.882 dt.16.03.2022 qendra ekon.arsimir
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 38,820 2024-04-23 2024-04-24 17921240092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 454 dt 29.03.2024 kontra.1235 dt.12.04.2022 qendra ekon.arsimir
    Sp. Kucove (0217) Sinani Trading Kuçove 86,010 2024-04-18 2024-04-22 7310130742024 Furnizime dhe sherbime me ushqim per mencat 1013074furnizim me ushqime fat 464/2024 dt 02.04.2024  spitali kucove
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,094,878 2024-04-15 2024-04-19 10610140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje ushqime, vazhdim kont nr 1653/2 dt 22.12.2023, permbledhese faturash dt 29.2.2024 fh nr.12 dt 29.02.2024
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 28,109 2024-04-18 2024-04-19 5810131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Buke Mars 2024, Kontrat vazhdim nr 33 dt 18.01.2024, FT nr.451 dt 28.03.2024, FH nr.24 dt 28.03.2024
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 21,727 2024-04-15 2024-04-16 6510110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim (buke), kontrate nr 6 dt 16.5.2023 ne vazhdim ft nr 462 dt 29.03.2024 fh nr 3 dt 29.03.2024
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 23,064 2024-04-09 2024-04-11 5010130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Shkoder Blerjer buke gruri kon nr 407 dt 13.03.2024 fat nr 459dt 29.03.2024,fh nr 4 dt 29.03.2024,pv dt 29.03.2024
    ASHR Tirane (3535) Sinani Trading Tirane 17,856 2024-04-09 2024-04-11 7110130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 Blerje Buke Mars 2024,Kontr vazhd 3370/1 dt 29.12.2023, FT nr.478 dt 02.04.2024, FH nr.29 dt 02.04.2024