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 1,551,869,021.00 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
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 150,024 2021-08-12 2021-08-16 53421670012021 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Ure,kontrate 1071 dt 01.04.2021 ushqime per cerdhe kopesht fat 125 126 dt 01.06.2021 dt 06.05.2021
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 120,222 2021-08-12 2021-08-16 53521670012021 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Ure,kontrate 1071 dt 01.04.2021 ushqime per cerdhe kopesht fat 181-185 dt 01.07.2021 dt 06.05.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 14,160 2021-08-13 2021-08-16 13610160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 41/2021 ARTIKUJ USHQIMORE FRUTA PERIME KONT 192/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 27,000 2021-08-13 2021-08-16 13510160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 40/2021 ARTIKUJ USHQIMORE PESHK KONT 189/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 90,150 2021-08-13 2021-08-16 13710160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 42/2021 ARTIKUJ USHQIMORE MISH KONT 188/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 13,440 2021-08-13 2021-08-16 13410160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 39/2021 ARTIKUJ USHQIMORE KONT 191/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 54,072 2021-08-13 2021-08-16 13310160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 38/2021 bylmet KONT 190/8
    Sp. Tropoje (1836) Sinani Trading Tropoje 4,800 2021-08-10 2021-08-11 14110130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime , up nr.11, date 29.03.2021, kontrata date 06.04.2021, fat tatimore nr.195, date 19.07.,2021, flete-hyrje nr.22, date 02.08.2021.
    Sp. Tropoje (1836) Sinani Trading Tropoje 3,000 2021-08-10 2021-08-11 13910130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime , up nr.11, date 29.03.2021, kontrata date 06.04.2021, fat tatimore nr.195, date 19.07.,2021, flete-hyrje nr.20, date 19.07.2021.
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 899,478 2021-08-04 2021-08-10 31121020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 2 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 fatura 138/2021 dt 05.06.2021 artikuj ushqimor per kopshte e cerdhe kontrata 210/1 dt 11.03.2021
    Sp. Skrapar (0232) Sinani Trading Skrapar 24,240 2021-08-06 2021-08-09 9810130852021 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7995 Fature elek. nr.35/2021 dt.30.07.2021 F-Hyrje nr.02 PVMD dt.30.07.2021 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
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 114,600 2021-08-05 2021-08-06 36221240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 773288526 dt 06.01.2020 kontr nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 104,124 2021-08-04 2021-08-05 35721240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 77328515 dt 31.10.2019 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 1,000,000 2021-08-04 2021-08-05 35621240092021 Sherbim per ngrohje 2124009 dru zjarri te sharruara fat nr 08 dt 08.02.2021 kontr nr 1174 dt 27.03.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 263,214 2021-08-04 2021-08-05 35821240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 77328525 dt 08.01.2020 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 61,500 2021-08-04 2021-08-05 36021240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 86250655 dt 30.10.2020 kontr nr 1256/1 dt 12.04.2019
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 137,364 2021-08-04 2021-08-05 7921400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7976 Fature elektronike nr.28/2021& F-hyrje nr.14&PVMD dt.30.07.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.58 prot.dt.15.02.2021"Furnizim me ushqime koloniale"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 244,992 2021-08-04 2021-08-05 7821400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.27/2021& F-hyrje nr.13 & PVMD dt.30.07.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.59 prot.dt.15.02.2021"Furnizim me ushqime blektorale"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 84,888 2021-08-04 2021-08-05 7721400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7975 Fature elektronike nr.26/2021& F-hyrje nr.12 & PVMD dt.30.07.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.57 prot.dt.15.02.2021"Furnizim me buke,fruta e perime"Qendra Polivalente Poliçan
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 98,460 2021-07-09 2021-08-02 8310160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion,blerje ushqime nr 1 dt 14.02.2021 fat nr 111/2021 date 31.05.2021 fh nr 09 dt 30.06.2021