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 1,421,237,705.00 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 Peshkopi (0606) Sinani Trading Diber 1,039,760 2020-12-14 2020-12-15 114321060012020 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Mallra ushqimore, 19 dt 02.03.2015, kontarte 39/1 dt 13.01.2016, fat 360 dt 08.02.2016, FH 3 dt 08.02.2016, PV marrje dorezim dt 08.02.2016
    Bashkia Peshkopi (0606) Sinani Trading Diber 922,560 2020-12-14 2020-12-15 114221060012020 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Mallra ushqimore, UP 19 dt 02.03.2015, preventiv, Njoft fituesi APP , kontr 436 dt 14.04.2015, fat 903 dt 21.12.2015, FH 154 dt 21.12.2015, PV marrje dorezim dt 21.12.2015
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 2,538,000 2020-11-27 2020-12-02 78921670012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia u-v 2167001blerje materiale ndertimore kontrata nr 1425/22 dt 26.08.2020 shkrese nr 2192/2 dt 27.08.2020 fat 791 dt 31.08.2020 seri 77328791 pverbal m/dorezim 1425/25 dt 31.08.2020
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,000,998 2020-11-26 2020-12-01 44310140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve, 602-ushqim te frek per te denuarit, sipas kon ne vazhdim nr 7827/5, dt 05.08.2020, ft nr 752, dt 30.10.2020, seri 90689752, fh 55, dt 30.10.2020
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 5,651,807 2020-11-26 2020-12-01 44210140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve, 602-ushqim te fresket per te denuarit, sipas kon ne vazhdim 8124/7, dt 18.08.2020, ft nr 753, dt 30.10.2020, seri 90689753, fh 56,dt 30.10.2020
    Sp. Pogradec (1529) Sinani Trading Pogradec 164,484 2020-11-24 2020-11-25 42910130822020 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,Ushqime,kontrata nr.22 dt.17.04.2019,FH nr 13+PVMD te mallit+Fatura nrs.77328982/77328983 dt.31.10.2020
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 354,000 2020-11-12 2020-11-18 48321020052020 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ekonomike e Arsimit Berat u prok 9 dt 02.07.2020 p verbal dt 08.07.2020 fat 785 dt 08.07.2020 blerje materiale elektrike seri 77328785
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 599,577 2020-11-11 2020-11-12 20121380072020 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 247 DAT 30.09.2020,FL-HYRJA NR 18 DAT 30.09.2020 KONTRATA DAT 01.04.2019,U-PROK NR 1 DAT 08.02.2019
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 79,182 2020-11-11 2020-11-12 20221380072020 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 246 DAT 30.09.2020,FL-HYRJA NR 09 DAT 30.09.2020 KONTRATA DAT 01.04.2019,U-PROK NR 1 DAT 08.02.2019
    Bashkia Berat (0202) Sinani Trading Berat 104,880 2020-10-26 2020-10-29 66721020012020 Kancelari 2102001 Bashkia Berat pagese urdher blerje 4 dt 22.07.2020 fatura 788 dt 12.08.2020 flete hyrja 56 dt 12.08.2020 pmd 12.08.2020 kancelari
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,370,514 2020-10-20 2020-10-22 40110140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 7827/5 date 05.08.2020 fat sr 58659297 date 30.09.2020 fh nr 48 date 30.09.2020
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 5,698,614 2020-10-20 2020-10-22 40210140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 8124/7 date 18.08.2020 fat sr 58659298 date 30.09.2020 fh nr 49 date 30.09.2020
    Sp. Pogradec (1529) Sinani Trading Pogradec 217,824 2020-10-19 2020-10-20 38410130822020 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,Ushqime,kontrata nr.22 dt.17.04.2019,FH nr 12+PVMD+Fatura ser 77328990/77328981 dt.30.09.2020
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 1,416,000 2020-10-16 2020-10-19 29321240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge rurale fat nr 789/77328789 dt 12.08.2020 kontr nr 2734/1 dt 08.08.2018
    Bashkia Mat (0625) Sinani Trading Mat 882,000 2020-10-12 2020-10-13 129421320012020 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz. per Blerje Pelet.Urdh.Prok.Nr.74 Dt.31.01.2020 Vlers.perf.nga sistemi,Fat.Tat.Nr.774 Dt.14.02.2020 Flete hyrje Nr.03 Dt.14.02.2020 Proc.verb.marre ne dorez.Dt.14.02.2020.
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 105,718 2020-09-29 2020-09-30 42921240092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 546/77328546 dt 04.05.2020 kontrate nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 108,000 2020-09-29 2020-09-30 43021240092020 Sherbim per ngrohje 2124009 gaz i lenget dif. fat nr 541/77328541 dt 12.03.2020
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 16,800 2020-09-29 2020-09-30 43121240092020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2124009 pajisje te tjera teknike pompe thithese uji fat nr 319/85202319 dt 23.09.2020
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 5,399,911 2020-09-28 2020-09-30 36710140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve Ushqime kont 8124/7 date 18.08.2020 fat sr 58659294 date 31.08.2020 fh nr 44 date 31.08.2020
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 662,095 2020-09-29 2020-09-30 33821070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FATURE NR 977 DT 23.9.20 KONTRATE 10380 DT 31.05.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707