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 Kucove (0217) Sinani Trading Kuçove 156,000 2021-06-01 2021-06-02 53321240012021 Furnizime dhe sherbime me ushqim per mencat 2124001 lik fat.105/2021 dt.22.05.2021 furnizime me ushqime per raste emergjente
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 180,000 2021-05-26 2021-06-02 30621670012021 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Ure,urdher 8 dt 07.04.2021 fat 101/2021 dt 18.05.2021 p verbal md 18.05.2021 shpenzime per blerje pako ushqimore
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 848,316 2021-05-26 2021-06-01 19221020012021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 02 date 05.01.2021 njoftim fituesi 25/10 prot date 26.02.2021 kontrata 210/1 dt 11.03.2021 fatura 95/2021 dt 06.05.2021 permbledhese e hyrjeve prill 2021 artikuj ushqimore per kopshte
    Bashkia Kucove (0217) Sinani Trading Kuçove 30,000 2021-05-27 2021-05-28 52321240012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale dezinfektimi fat.103/2021 dt.19.05.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 48,177 2021-05-27 2021-05-28 24621240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.549/77328549 dt.30.07.2020 kontr.1256/1 dt.12.04.2018
    Bashkia Kucove (0217) Sinani Trading Kuçove 19,800 2021-05-27 2021-05-28 52221240012021 Shpenz. per rritjen e AQT - orendi zyre 2124001 paisje zyre fat.104/2021 dt.19.05.2021
    Bashkia Corovode (0232) Sinani Trading Skrapar 159,292 2021-05-26 2021-05-27 33321390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.90/2021 dt.05.05.2021 Flete-hyrje nr.03 Urdher-prokurim nr.01 dt.22.01.2021 Kontrate nr.603 prot dt.26.02.2021"Blerje ushqimesh per Konviktin viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 73,992 2021-05-26 2021-05-27 33221390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.84/2021 dt.30.04.2021 Flete-hyrje nr.03 Urdher-prokurim nr.05 dt.01.02.2021 Kontrate nr.454 prot dt.12.02.2021"Blerje ushqimesh per Çerdhen viti 2021"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 15,114 2021-05-26 2021-05-27 33421390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.91/2021 dt.05.05.2021 Flete-hyrje nr.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 Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 99,000 2021-05-24 2021-05-25 7221290112021 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa lik.Urdh.Prok.nr.04,dt.27.04.2021, Blerje veze per Pashket sipas fat.Fisk.nr.72,dt.28.04.2021,f.hyrje nr.04,dt.28.04.2021, pcv maar dorez.dt.28.04.2021
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 4,879,056 2021-05-24 2021-05-25 17910140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 13002/7 date 07.01.2021 fat nr 102/2021 date 19.05.2021 fh nr 24 date 19.05.2021
    Bashkia Gramsh (0810) Sinani Trading Gramsh 422,080 2021-05-21 2021-05-24 106421140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.55 date 01.03.2021,vend fituesi nr.52 date 07.04.2021,kontrate nr.1624 date 04.05.2021,fat nr.85 date 30.04.2021,flet hyrje nr.10,11,12 date 30.04.2021
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 75,204 2021-05-20 2021-05-21 7421110202021 Furnizime dhe sherbime me ushqim per mencat Shpepia e te Moshuereve 2111020 ushqime up.31.12.2020 kontr.26.02.2021 fat.97/2021 fh.5
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 373,272 2021-05-20 2021-05-21 7521110202021 Furnizime dhe sherbime me ushqim per mencat Shpepia e te Moshuereve 2111020 ushqime up.31.12.2020 kontr.26.02.2021 fat.98/2021 fh.5
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 93,000 2021-05-19 2021-05-20 5221400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7977 Fature elektronike nr.89/2021& F-hyrje nr.04 dt.04.05.2021Urdher 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 67,752 2021-05-19 2021-05-20 5321400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7975 Fature elektronike nr.88/2021& F-hyrje nr.05 dt.04.05.2021Urdher 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 91,560 2021-05-19 2021-05-20 5421400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7976 Fature elektronike nr.87/2021& F-hyrje nr.06 dt.04.05.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.58 prot.dt.15.02.2021"Furnizim me ushqime koloniale"Qendra Polivalente Poliçan
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 90,792 2021-05-17 2021-05-18 8321380072021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 77 DAT 30.04.2021,FL-HYRJA NR 7 DAT 30.04.2021 URDHER-PROK NR 2 DAT 08.02.2019
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 78,422 2021-05-12 2021-05-17 5010160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion 2021 ,602-Blerje ushqimesh per QHM Karrec per muajin Prill 2021 sipas up nr 1 dt 14.2.21.,ftese oferte nr 1/2 dt 14.12.21.fat nr 86 dt 4.5.21.fh nr 7 dt 4.5.21.
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 384,000 2021-05-12 2021-05-14 6821110202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shpepia e te Moshuereve 2111020 materiale UP.23.03.2021 FO.23.03.2021 VP.31.03.2021 fat.65/2021 fh.4