Treasury Transactions 2019-2025

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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 1,676,587,118.00 2,979 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
    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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 34,800 2021-08-30 2021-08-31 15710160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 74/2021 ARTIKUJ USHQIMORE PESHK KONT 189/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 43,632 2021-08-30 2021-08-31 15910160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 76/2021 ARTIKUJ USHQIMORE MISH KONT 188/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 20,340 2021-08-30 2021-08-31 15810160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 75/2021 ARTIKUJ USHQIMORE KONT 191/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 55,020 2021-08-30 2021-08-31 16010160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 77/2021 ARTIKUJ USHQIMORE bylmet KONT 190/8
    Ndermarrja punetoreve nr. 3 (3535) Sinani Trading Tirane 8,105,748 2021-08-26 2021-08-30 43021011562021 Uniforma dhe veshje te tjera speciale 2101156, DPOPublike ft uniforma e veshje spec nr 78 dt 3.8.21 fh 107-107/1 dt 23.8.21 pvmd 23.8.21 kontr vazhdim nr 507/8 dt 19.5.21
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 1,030,949 2021-08-24 2021-08-27 31910140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve Blerje ushqime kont vazhdim nr 7203/16 date 27.07.2021 fat nr 72/2021 date 20.08.2021 fh nr 53 date 20.08.2021
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 3,487,692 2021-08-24 2021-08-27 31810140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve Blerje ushqime kont vazhdim nr 13002/7 date 07.01.2021 fat nr 73/2021 date 20.08.2021 fh nr 52 date 20.08.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 25,680 2021-08-25 2021-08-26 17821110182021 Furnizime dhe sherbime me ushqim per mencat QEA 2111018, ushqime 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 34/2021, fh 44 dt 30.07.21, pcv marr dorez 30.07.21
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 32,916 2021-08-25 2021-08-26 17721110182021 Furnizime dhe sherbime me ushqim per mencat QEA 2111018, ushqime 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 31/2021, fh 41 dt 30.07.21, pcv marr dorez 30.07.21
    Bashkia Corovode (0232) Sinani Trading Skrapar 68,586 2021-08-24 2021-08-25 53221390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.37/2021 dt.30.07.2021 Flete-hyrje nr.06 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 64,530 2021-08-24 2021-08-25 53321390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.186/2021 dt.01.07.2021 Flete-hyrje nr.05 Urdher-prokurim nr.05 dt.01.02.2021 Kontrate nr.454 prot dt.12.02.2021"Blerje ushqimesh per Çerdhen viti 2021"Bashkia SKRAPAR
    Spitali Lushnje (0922) Sinani Trading Lushnje 187,944 2021-08-23 2021-08-24 45810130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.49 dt.03.08.2021, fh.nr.208-220 dt.16.07.2021-30.07.2021, PV dt.16.07.2021-30.07.2021 sipas fh, kontr.nr.499/11 dt.31.05.2021
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 198,900 2021-08-20 2021-08-23 2361290122021 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.03,dt.26.01.2021 bl.gaz i lengshem per gatim ne kopesht e cerdhe sipas fat fiskal.nr.9/2021,dt.08.02.2021 f.hyrje nr.09, dt.08.02.2021, pcv marr.dorez. dt.08.02.2021