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 1,421,237,705.00 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
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 534,875 2020-09-29 2020-09-30 33721070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FATURE NR 978 DT 23.9.20 KONTRATE 12014 DT 12.07.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 829,711 2020-09-28 2020-09-30 36210140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve Ushqime kont 163/34 date 30.04.2018 fat sr 58659292 date 31.08.2020 fh nr 42 date 31.08.2020
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 5,392,273 2020-09-28 2020-09-30 36310140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve Ushqime kont 7827/5 date 05.08.2020 fat sr 58659293 date 31.08.2020 fh nr 43 date 31.08.2020
    Bashkia Gramsh (0810) Sinani Trading Gramsh 97,350 2020-09-28 2020-09-29 240121140012020 Sherbime te tjera 2114001 up nr.21 date 17.08.2020,procesverbal.fat nr.790 date 31.08.2020
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 336,894 2020-09-25 2020-09-28 16021380072020 Furnizime dhe sherbime me ushqim per mencat LIK NGA SEKSIONI EKONOMIK FAT NR 245 DAT 31.08.2020 FL-HYRJA NR 16 DAT 31.08.2020 KONTRATA DAT 01.04.2019,URDHER-PROK NR 1 DAT 08.02.2019
    Sp. Pogradec (1529) Sinani Trading Pogradec 102,720 2020-09-22 2020-09-23 34710130822020 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,Ushqime,kontrata nr.22 dt.17.04.2019,FH nr 11+PVMD+Fatura ser 77328971 dt.31.08.2020
    Universiteti Korce (1515) Sinani Trading Korçe 519,000 2020-09-22 2020-09-23 19410110462020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE PASTRIMI LOT 1 U PROK.NR 258 DT 11.06.2020;KONTRATE DT.07.08.20;FORM.NJOFT.FITUESI;P.VERBAL DT 27.07.2020;FAT NR.792 DT.04.09.2020;F.H NR.26-26/2 DT.04.09.2020;RAP.PERMB.DT.27.7.2020;UB 38923
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 136,440 2020-09-21 2020-09-22 32921070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI DHE NEPRODUKTE FAT NR 972 DT 16.09.2020 KONT. NR 12014 DT 12.07.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 225,648 2020-09-21 2020-09-22 33021070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 800 DT 10.09.2020 KONT. NR 10380 DT 31.05.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 117,210 2020-09-21 2020-09-22 32821070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI DHE NEPRODUKTE FAT NR 798 DT 10.09.2020 KONT. NR 12014 DT 12.07.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 416,082 2020-09-21 2020-09-22 33121070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 974 DT 16.09.2020 KONT. NR 10380 DT 31.05.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 118,400 2020-09-17 2020-09-18 14821400032020 Uniforma dhe veshje te tjera speciale 2140003 U-blerje 7888 Fature nr.793 seri 77328793 dt.15.09.2020 U-prokurim nr.17 Prot.nr.272 dt.14.09.2020 "Uniforma dhe veshje te tjera speciale" Qendra Polivalente Poliçan
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 292,804 2020-09-16 2020-09-17 39421240092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 546/77328546 dt 04.05.2020 kontr nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 1,030,980 2020-09-16 2020-09-17 39321240092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 545/77328545 dt 04.05.2020 kontr nr 1256/1 dt 12.04.2018
    Bashkia Kavaja (3513) Sinani Trading Kavaje 150,000 2020-09-16 2020-09-17 156621180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE LIKUJDIM FATURE NR 768 DT 20.12.2019 NR SERIE 77328768 MATERIALE PASTRIMI
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 17,640 2020-09-10 2020-09-11 31521070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI FAT NR 784 DT 17.08.2020 KONT 12014 DT 12.07.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 425,880 2020-09-10 2020-09-11 31721070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 796 DT 24.08.2020 KONT 10380 DT 31.05.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 15,960 2020-09-10 2020-09-11 31821070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 797 DT 31.08.2020 KONT 10380 DT 31.05.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Bashkia Gramsh (0810) Sinani Trading Gramsh 780,000 2020-09-09 2020-09-10 218521140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.23 date 10.07.2020,ftese per ofert,njoftim fituesi,fat nr.787 date 05.08.2020,flet hyrje nr.15 date 05.08.2020
    Sp. Sarande (3731) Sinani Trading Sarande 141,422 2020-08-27 2020-08-31 34810130842020 Furnizime dhe sherbime me ushqim per mencat LIK NGA SPITALI SR FAT NR 202,208 DAT 31.01.2020,31.03.2019,FL-HYRJA NR 1,2,3,5,6,7 DAT 31.01.2019,31.03.2019