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

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    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 Corovode (0232) Sinani Trading Skrapar 18,882 2021-06-17 2021-06-18 40321390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.137/2021 dt.05.06.2021 Flete-hyrje nr.04 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 90,342 2021-06-17 2021-06-18 40421390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.119/2021 dt.31.05.2021 Flete-hyrje nr.04 Urdher-prokurim nr.05 dt.01.02.2021 Kontrate nr.454 prot dt.12.02.2021"Blerje ushqimesh per Çerdhen viti 2021"Bashkia SKRAPAR
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 6,600 2021-06-16 2021-06-17 6010110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont dt 12.3.21 ft7.6.2021 nr 140 fh 7.6.21
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 273,348 2021-06-14 2021-06-15 13221110182021 Furnizime dhe sherbime me ushqim per mencat QEA Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/22 dt 22.02.21, fat 124/2021, pcv dt 31.05.21, fh 29 dt 31.05.21
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 150,774 2021-06-14 2021-06-15 12921110182021 Furnizime dhe sherbime me ushqim per mencat QEA Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/28 dt 23.02.21, fat 121/2021, pcv dt 31.05.21, fh 31 dt 31.05.21
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 626,498 2021-06-14 2021-06-15 13121110182021 Furnizime dhe sherbime me ushqim per mencat QEA Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/21 dt 22.02.21, fat 121/2021, pcv dt 31.05.21, fh 28 dt 31.05.21
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 382,008 2021-06-14 2021-06-15 13021110182021 Furnizime dhe sherbime me ushqim per mencat QEA Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/23 dt 22.02.21, fat 123/2021, pcv dt 31.05.21, fh 30 dt 31.05.21
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 120,000 2021-06-11 2021-06-14 8621110202021 Shpenzime per mirembajtjen e objekteve specifike Shpepia e te Moshuereve 2111020 mirembajtje UP.07.05.2021 fat.139/2021 sit. pvmd
    Sp. Bulqize (0603) Sinani Trading Bulqize 4,800 2021-06-11 2021-06-14 12710130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, UP nr.06. dt 01.06.2021, fat nr.33/2021 dt.03.06.2021, fh nr.26 dt 04.06.2021, pvmd dt.04.06.2021.
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 101,640 2021-06-09 2021-06-10 5921400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7975 Fature elektronike nr.129/2021& F-hyrje nr.08 dt.01.06.2021Urdher 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 139,356 2021-06-09 2021-06-10 6021400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.130/2021& F-hyrje nr.09 dt.01.06.2021Urdher 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 84,096 2021-06-09 2021-06-10 5821400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7976 Fature elektronike nr.128/2021& F-hyrje nr.07 dt.01.06.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.58 prot.dt.15.02.2021"Furnizim me ushqime koloniale"Qendra Polivalente Poliçan
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 85,617 2021-06-07 2021-06-09 5710110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont 37 dt 12.3.21ft 31.5.2021 fh 31.5.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 149,898 2021-06-07 2021-06-08 12121110182021 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 80/2021 ,fh 27 dt 30.4.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 585,842 2021-06-07 2021-06-08 12321110182021 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 81/2021 ,fh 24 dt 30.4.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 216,660 2021-06-07 2021-06-08 12421110182021 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 83/2021 ,fh 25 dt 30.4.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 283,512 2021-06-07 2021-06-08 12221110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/13 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/23 dt 22.2.2021,fd 82/2021 ,fh 26 dt 30.4.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 90,328 2021-06-03 2021-06-04 7010160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion,blerje ushqime up nr 1 dt 14.02.2021 fat nr 111/2021 fh nr 8 dt 31.05.2021
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 96,000 2021-06-03 2021-06-04 9221380072021 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 110 DAT 28.05.2021,U-PROK NR 6 DAT 26.05.2021,PROCES-VERBALI DAT 28.05.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 369,552 2021-06-01 2021-06-03 31610130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.118 dt.31.05.2021, fh.nr.112-139 dt.04.05-31.05.2021, PV sipas hyrjeve dt.04-31.05.2021, kontr.nr.255/6 dt.16.03.2021