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
    Komisioni i Prokurimit Publik (3535) Sinani Trading Tirane 82,423 2021-09-10 2021-09-14 36010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 324 dt 20.08.2021, vendim kpp nr 421/2021 dt 30.07.2021
    Spitali Distrofik (3535) Sinani Trading Tirane 3,000 2021-09-09 2021-09-13 17710130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd blerje mish fat nr 388/2021 dt 31.08.2021 fhyrje nr 28 dt 31.08.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 720 2021-09-09 2021-09-13 17610130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 103/2021 dt 31.08.2021 fhyrje nr 29 dt 31.08.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 56,100 2021-09-09 2021-09-13 13610131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve, lik ft blerje ushqime, kontr ne vazhd nr 87 dt 05.07.2021, ft nr 099/2021 dt 31.08.2021, fh dt 31.08.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 74,550 2021-09-09 2021-09-10 17510160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ 56 DT 10.08.2021 ARTIKUJ USHQIMORE MISH KONT 188/8
    Sp. Tepelene (1134) Sinani Trading Tepelene 9,240 2021-09-07 2021-09-08 22710130862021 Furnizime dhe sherbime me ushqim per mencat up nr 18 dt 17.06.2021 , ft nr 105/31.08.2021 spitali tepelene ushqime
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 147,478 2021-09-07 2021-09-08 18821110182021 Furnizime dhe sherbime me ushqim per mencat QEA 2111018, up 660 dt 23.12.20, nj kont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21,kont 660/21 dt 22.02.21, fat 64/2021, fh 47 dt 11.08.21, pcv marr mall dorez, 11.08.21
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 53,532 2021-09-07 2021-09-08 18921110182021 Furnizime dhe sherbime me ushqim per mencat QEA 2111018, up 660 dt 23.12.20, nj kont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/22 dt 22.02.21,fat 63/2021, fh 46 dt 11.08.21, pcv marr mall dorez, 11.08.21
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 15,840 2021-09-03 2021-09-07 17210160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 90/2021 ARTIKUJ USHQIMORE KONT 191/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 35,088 2021-09-03 2021-09-07 17310160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 91/2021 ARTIKUJ USHQIMORE MISH KONT 188/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 53,952 2021-09-03 2021-09-07 17410160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 92/2021 ARTIKUJ USHQIMORE BYLMET KONT 190/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 17,100 2021-09-03 2021-09-07 17110160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 89/2021 PESHK KONT 189/8
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 87,120 2021-09-02 2021-09-03 8721400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7975 Fature elektronike nr.106/2021& F-hyrje nr.16 & PVMD dt.31.08.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.57 prot.dt.15.02.2021"Furnizim me buke,fruta e perime"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 242,040 2021-09-02 2021-09-03 8821400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.107/2021& F-hyrje nr.15 & PVMD dt.31.08.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.59 prot.dt.15.02.2021"Furnizim me ushqime blektorale"Qendra Polivalente Poliçan
    Spitali Lushnje (0922) Sinani Trading Lushnje 356,184 2021-09-02 2021-09-03 47810130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.98 dt.31.08.2021, fh.nr.222-251 dt.02.08.2021-31.08.2021, PV dt. sipas fh, kontr.nr.499/11 dt.31.05.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 980,000 2021-09-01 2021-09-02 38921240092021 Sherbim per ngrohje 2124009 dru zjarri fat nr 8 dt 08.02.2021 kontr nr 1174 dt 27.03.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 141,600 2021-09-01 2021-09-02 38621240092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 21 dt 26.02.2021 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 660,000 2021-09-01 2021-09-02 39021240092021 Sherbim per ngrohje 2124009 dru zjarri fat nr 39 dt 03.03.2021 kontr nr 1174 dt 27.03.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 320,700 2021-09-01 2021-09-02 38721240092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 74 dt 29.04.2021 kontr nr 1256/1 dt 12.04.2019
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 233,940 2021-09-01 2021-09-02 38821240092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjente fat nr 117 dt 31.05.2021 kontr nr 1256/1 dt 12.04.2019