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
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 45,494 2021-05-12 2021-05-14 6921110202021 Sherbim per ngrohje Shpepia e te Moshuereve 2111020 gaz UP.27.04.2021 fat.71/2021 fh.3 pv
    Shtepia e te Moshuarve Kavaje (3513) Sinani Trading Kavaje 193,380 2021-05-11 2021-05-12 7021180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 92 DT 05.05.2021 USHQIME
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 516,126 2021-05-10 2021-05-11 17721020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi02 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 210/1 dt 11.03.2021 fatura 67/2021 dt 14.04.2021 permb. e flete hyrjevemars 2021 blerje artikuj ushqimore per kopshte,cerdhe
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 95,863 2021-05-06 2021-05-10 4510110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont 37 dt 12.3.21 ft 30.4.21 fh 30.4.21
    Spitali Lushnje (0922) Sinani Trading Lushnje 415,026 2021-05-06 2021-05-10 26410130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.nr.75 dt.30.04.2021, fh.nr.77-109 dt.01.04-30.04.2021, kontr.nr.255/6 dt.16.03.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Sinani Trading Berat 99,900 2021-04-30 2021-05-04 5821020222021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102022 dr e bujqesise dhe pyjeve berat pagese u p 55 dt 24.09.2017 njoft fi 02.10.2017 kont 4425 dt 6.10.2019 pmd 26.10.2018 ft 380dt 26.10.2017 seria 45770380 f h 28 dt 26.10.2017 certifikat garanci 125/1 dt 24.04.2021 rimorkjator
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 5,061,129 2021-04-28 2021-04-30 15410140482021 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 70/2021 date 23.04.2021 fh nr 21 date 23.04.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 16,500 2021-04-27 2021-04-28 19421240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.548/77328548 dt.30.06.2020 kontr.1256/1 dt.12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 9,690 2021-04-27 2021-04-28 19321240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.539/77328539 dt.09.03.2020 kontr.1256/1 dt.12.04.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 67,146 2021-04-23 2021-04-26 4210160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion ushqime up nr 1 dt 14.02.2021 fat nr 56 fh nr 5 dt 01.04.2021
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 256,716 2021-04-20 2021-04-26 13921020052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 126 dt 09.02.2021 njoftim fituesi 16.02.2021 fatura 16/2021 dt 19.02.2021 flete hyrja 13 dt 19.02.2021 pmd 19.02.2021 lende djegese pelet
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 23,544 2021-04-23 2021-04-26 4110160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion blerje ushqime up nr 1 dt 14.02.2021 fat nr 64 fh nr 6 dt 05.04.2021
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 49,404 2021-04-22 2021-04-23 5921110202021 Furnizime dhe sherbime me ushqim per mencat Shpepia e te Moshuereve 2111020 ushqime up.31.12.2020 kontr.26.02.2021 fat.69/2021 fh.4
    Shtepia e te moshuarve Fier (0909) Sinani Trading Fier 396,606 2021-04-22 2021-04-23 5821110202021 Furnizime dhe sherbime me ushqim per mencat Shpepia e te Moshuereve 2111020 ushqime up.31.12.2020 kontr.26.02.2021 fat.68/2021 fh.3
    Bashkia Corovode (0232) Sinani Trading Skrapar 24,462 2021-04-21 2021-04-22 25121390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.30/2021 dt.01.03.2021 Flete-hyrje nr.01 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 78,534 2021-04-21 2021-04-22 25221390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.55/2021 dt.01.04.2021 Flete-hyrje nr.02 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 120,408 2021-04-21 2021-04-22 24921390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.31/2021 dt.01.03.2021 Flete-hyrje nr.01 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 163,428 2021-04-21 2021-04-22 25021390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.61/2021 dt.02.04.2021 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 5,928 2021-04-21 2021-04-22 25321390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.32/2021 dt.01.03.2021 Flete-hyrje nr.01 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 16,377 2021-04-21 2021-04-22 25421390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.62/2021 dt.002.04.2021 Flete-hyrje nr.02;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