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

  • 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 1,596,423,300.00 2,892 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 Arsimit (0217) Sinani Trading Kuçove 331,980 2021-06-24 2021-06-25 29321240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.514/77328514 dt.31.10.2019 kontr.1256/1 dt.12.04.2018
    Bashkia Gramsh (0810) Sinani Trading Gramsh 433,588 2021-06-23 2021-06-24 121621140012021 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.120 date 31.05.2021,flet hyrje nr.61,62,63 date 31.05.2021
    Bashkia Gramsh (0810) Sinani Trading Gramsh 28,380 2021-06-23 2021-06-24 121721140012021 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.127 date 01.06.2021,flet hyrje nr.64 date 01.06.2021
    Bashkia Gramsh (0810) Sinani Trading Gramsh 114,996 2021-06-23 2021-06-24 121821140012021 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.150 date 15.06.2021,flet hyrje nr.65 date 15.06.2021
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 84,804 2021-06-22 2021-06-23 8921110202021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve 2111020 ushqime up.31.12.2020 kontr.26.02.2021 fat.144/2021 fh.6
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 378,534 2021-06-22 2021-06-23 8821110202021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve 2111020 ushqime up.31.12.2020 kontr.26.02.2021 fat.143/2021 fh.6
    Sp. Skrapar (0232) Sinani Trading Skrapar 45,408 2021-06-22 2021-06-23 7510130852021 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7995 Fature elek. nr.114/2021 dt.31.05.2021 U-Prok.nr.08 dt.10.05.2021 Kontrate nr.04 dt.14.05.2021 F-H nr.01 PVMD dt.31.05.2021"Ushqime spitalore"CN/22801/05102021 Drejt e Sherb.Spit.SKRAPAR
    Shtepia e foshnjes Durres (0707) Sinani Trading Durres 211,523 2021-06-18 2021-06-21 8421070192021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES /2107019 FAT 108 USHQIME KONT 46
    Sp. Bulqize (0603) Sinani Trading Bulqize 4,800 2021-06-17 2021-06-18 13410130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, UP nr.06. dt 01.06.2021, fat nr.145/2021 dt.14.06.2021, fh nr.30 dt 15.06.2021, pvmd dt.14.06.2021.
    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