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 1,596,423,300.00 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 Polivalente Poliçan (0232) Sinani Trading Skrapar 84,096 2021-06-09 2021-06-10 5821400032021 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje nr.7976 Fature elektronike nr.128/2021& F-hyrje nr.07 dt.01.06.2021Urdher Prokurim nr.01 dt.18.01.2021 Kontrate nr.58 prot.dt.15.02.2021"Furnizim me ushqime koloniale"Qendra Polivalente Poliçan
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 85,617 2021-06-07 2021-06-09 5710110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont 37 dt 12.3.21ft 31.5.2021 fh 31.5.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 149,898 2021-06-07 2021-06-08 12121110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/28 dt 23.2.2021,fd 80/2021 ,fh 27 dt 30.4.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 585,842 2021-06-07 2021-06-08 12321110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/21 dt 22.2.2021,fd 81/2021 ,fh 24 dt 30.4.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 216,660 2021-06-07 2021-06-08 12421110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/22 dt 22.2.2021,fd 83/2021 ,fh 25 dt 30.4.2021
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 283,512 2021-06-07 2021-06-08 12221110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/13 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/23 dt 22.2.2021,fd 82/2021 ,fh 26 dt 30.4.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 90,328 2021-06-03 2021-06-04 7010160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion,blerje ushqime up nr 1 dt 14.02.2021 fat nr 111/2021 fh nr 8 dt 31.05.2021
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 96,000 2021-06-03 2021-06-04 9221380072021 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 110 DAT 28.05.2021,U-PROK NR 6 DAT 26.05.2021,PROCES-VERBALI DAT 28.05.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 369,552 2021-06-01 2021-06-03 31610130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.118 dt.31.05.2021, fh.nr.112-139 dt.04.05-31.05.2021, PV sipas hyrjeve dt.04-31.05.2021, kontr.nr.255/6 dt.16.03.2021
    Bashkia Kucove (0217) Sinani Trading Kuçove 156,000 2021-06-01 2021-06-02 53321240012021 Furnizime dhe sherbime me ushqim per mencat 2124001 lik fat.105/2021 dt.22.05.2021 furnizime me ushqime per raste emergjente
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 180,000 2021-05-26 2021-06-02 30621670012021 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Ure,urdher 8 dt 07.04.2021 fat 101/2021 dt 18.05.2021 p verbal md 18.05.2021 shpenzime per blerje pako ushqimore
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 848,316 2021-05-26 2021-06-01 19221020012021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 02 date 05.01.2021 njoftim fituesi 25/10 prot date 26.02.2021 kontrata 210/1 dt 11.03.2021 fatura 95/2021 dt 06.05.2021 permbledhese e hyrjeve prill 2021 artikuj ushqimore per kopshte
    Bashkia Kucove (0217) Sinani Trading Kuçove 30,000 2021-05-27 2021-05-28 52321240012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale dezinfektimi fat.103/2021 dt.19.05.2021
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 48,177 2021-05-27 2021-05-28 24621240092021 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat.549/77328549 dt.30.07.2020 kontr.1256/1 dt.12.04.2018
    Bashkia Kucove (0217) Sinani Trading Kuçove 19,800 2021-05-27 2021-05-28 52221240012021 Shpenz. per rritjen e AQT - orendi zyre 2124001 paisje zyre fat.104/2021 dt.19.05.2021
    Bashkia Corovode (0232) Sinani Trading Skrapar 159,292 2021-05-26 2021-05-27 33321390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7979 Fature nr.90/2021 dt.05.05.2021 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 73,992 2021-05-26 2021-05-27 33221390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7983 Fature nr.84/2021 dt.30.04.2021 Flete-hyrje nr.03 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 15,114 2021-05-26 2021-05-27 33421390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7981 Fature nr.91/2021 dt.05.05.2021 Flete-hyrje nr.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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 99,000 2021-05-24 2021-05-25 7221290112021 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa lik.Urdh.Prok.nr.04,dt.27.04.2021, Blerje veze per Pashket sipas fat.Fisk.nr.72,dt.28.04.2021,f.hyrje nr.04,dt.28.04.2021, pcv maar dorez.dt.28.04.2021
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 4,879,056 2021-05-24 2021-05-25 17910140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 13002/7 date 07.01.2021 fat nr 102/2021 date 19.05.2021 fh nr 24 date 19.05.2021