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

  • 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 1,421,237,705.00 2,725 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 Corovode (0232) Sinani Trading Skrapar 5,928 2021-04-21 2021-04-22 25321390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.32/2021 dt.01.03.2021 Flete-hyrje nr.01 Urdher-prokurim nr.04 dt.01.02.2021 Kontrate nr.455 prot dt.12.02.2021"Blerje ushqimesh per Qendren Alternative viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 16,377 2021-04-21 2021-04-22 25421390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.62/2021 dt.002.04.2021 Flete-hyrje nr.02;03 Urdher-prokurim nr.04 dt.01.02.2021 Kontrate nr.455 prot dt.12.02.2021"Blerje ushqimesh per Qendren Alternative viti 2021"Bashkia SKRAPAR
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 153,543 2021-04-21 2021-04-22 17721240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.516/77328516 dt.31.10.2019 kontr.1256/1 dt.12.04.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 156,000 2021-04-20 2021-04-21 5110130872021 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.66, date 13.04.,2021, flete-hyrje nr.7, date 13.04.2021.
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 4,580,075 2021-04-15 2021-04-19 12910140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 13002/6 date 07.01.2021 fat nr 43/2021 date 26.03.2021 fh nr 10 date 26.03.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 117,042 2021-04-16 2021-04-19 2223210130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.46/2021 dt.31.03.2021, fh.nr.66-74 dt.23.03.2021-31.03.2021, PV dt.23.03-31.03.2021, kontr.nr.255/6 dt.16.03.2021
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 4,488,840 2021-04-15 2021-04-19 13010140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 13002/7 date 07.01.2021 fat nr 44/2021 date 26.03.2021 fh nr 13 date 26.03.2021
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 119,400 2021-04-14 2021-04-15 4121400032021 Shpenzime per mirembajtjen e objekteve specifike 2140003 Fature elektronike nr.52/2021 dt.31.03.2021Urdher Prokurim nr.09 dt.25.03.2021"Sherbime mirembajtje sistemi ngrohes"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 119,880 2021-04-14 2021-04-15 4221400032021 Shpenzime per mirembajtjen e objekteve specifike 2140003 Fature elektronike nr.54/2021 dt.31.03.2021Urdher Prokurim nr.10 dt.25.03.2021"Sherbime mirembajtje dyer druri"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 119,400 2021-04-14 2021-04-15 4021400032021 Sherbime te tjera 2140003 Fature elektronike nr.53/2021 dt.31.03.2021Urdher Prokurim nr.08 dt.25.03.2021"Sherbime mirembajtje lavanterie"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 28,500 2021-04-14 2021-04-15 3721400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7976 Fature elektronike nr.51/2021& F-hyrje nr.03 dt.31.03.2021Urdher 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 48,924 2021-04-14 2021-04-15 3621400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7975 Fature elektronike nr.49/2021& F-hyrje nr.02 dt.31.03.2021Urdher 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 54,378 2021-04-14 2021-04-15 3521400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.50/2021& F-hyrje nr.01dt.31.03.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.59 prot.dt.15.02.2021"Furnizim me ushqime blektorale"Qendra Polivalente Poliçan
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 291,984 2021-04-14 2021-04-15 8021110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/22 dt 22.2.2021,fd 59/2021 ,fh 20 dt 31.3.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 557,184 2021-04-14 2021-04-15 7821110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/21 dt 22.2.2021,fd 58/2021 ,fh 18 dt 31.3.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 157,926 2021-04-14 2021-04-15 8121110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/28 dt 23.2.2021,fd 57/2021 ,fh 21 dt 31.3.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 211,944 2021-04-14 2021-04-15 7921110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/22 dt 22.2.2021,fd 60/2021 ,fh 19 dt 31.3.2021
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 48,060 2021-04-12 2021-04-14 6621380072021 Furnizime dhe sherbime me ushqim per mencat lik fat nr 10 dat 11.02.2021,fl hyrja nr 01 dat 11.02.2021,kontrata dat 01.04.2021
    Bashkia Gramsh (0810) Sinani Trading Gramsh 118,800 2021-04-09 2021-04-13 74921140012021 Te tjera materiale dhe sherbime speciale 2114001 up nr.1 date 12.03.2021,perll fond limit,procesverbal,fat nr.40 date 15.03.2021,flet hyrje nr.13 date 18.03.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 37,200 2021-04-12 2021-04-13 16021240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.513/77328513 dt.30.09.2019 kontr.1256/1 dt.12.04.2018