Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Sp. Pogradec (1529) Sinani Trading Pogradec 169,260 2020-08-26 2020-08-27 28810130822020 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,Ushqime,kontrata nr.22 dt.17.04.2019,FH nr 10+PVMD+Fatura ser 77328969+77328970 dt.31.07.2020
    Bashkia Kavaja (3513) Sinani Trading Kavaje 70,000 2020-08-25 2020-08-26 138521180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE SA LIKUIDOJME PRESERISHT MATERIALE PASTRIMI UP 17 DT 01.09.2019 PROT 2990/1 KONTRATE 2990/5 DT 13.11.2019 FAT 768 DT 20.12.2019 SERI 77328768 FH 49-51 DT 20.12.2019
    Bashkia Kavaja (3513) Sinani Trading Kavaje 50,000 2020-08-25 2020-08-26 138421180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE SA LIKUIDOJME PRESERISHT MATERIALE PASTRIMI UP 17 DT 01.09.2019 PROT 2990/1 KONTRATE 2990/5 DT 13.11.2019 FAT 768 DT 20.12.2019 SERI 77328768 FH 49-51 DT 20.12.2019
    Bashkia Kavaja (3513) Sinani Trading Kavaje 745,000 2020-08-25 2020-08-26 138621180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE SA LIKUIDOJME PRESERISHT MATERIALE PASTRIMI UP 17 DT 01.09.2019 PROT 2990/1 KONTRATE 2990/5 DT 13.11.2019 FAT 768 DT 20.12.2019 SERI 77328768 FH 49-51 DT 20.12.2019
    Bashkia Kavaja (3513) Sinani Trading Kavaje 300,000 2020-08-25 2020-08-26 138821180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE SA LIKUIDOJME PRESERISHT MATERIALE PASTRIMI UP 17 DT 01.09.2019 PROT 2990/1 KONTRATE 2990/5 DT 13.11.2019 FAT 768 DT 20.12.2019 SERI 77328768 FH 49-51 DT 20.12.2019
    Bashkia Kavaja (3513) Sinani Trading Kavaje 50,000 2020-08-25 2020-08-26 138321180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE SA LIKUIDOJME PRESERISHT MATERIALE PASTRIMI UP 17 DT 01.09.2019 PROT 2990/1 KONTRATE 2990/5 DT 13.11.2019 FAT 768 DT 20.12.2019 SERI 77328768 FH 49-51 DT 20.12.2019
    Bashkia Kavaja (3513) Sinani Trading Kavaje 100,000 2020-08-25 2020-08-26 138721180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE SA LIKUIDOJME PRESERISHT MATERIALE PASTRIMI UP 17 DT 01.09.2019 PROT 2990/1 KONTRATE 2990/5 DT 13.11.2019 FAT 768 DT 20.12.2019 SERI 77328768 FH 49-51 DT 20.12.2019
    Bashkia Kavaja (3513) Sinani Trading Kavaje 200,000 2020-08-25 2020-08-26 138921180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE SA LIKUIDOJME PRESERISHT MATERIALE PASTRIMI UP 17 DT 01.09.2019 PROT 2990/1 KONTRATE 2990/5 DT 13.11.2019 FAT 768 DT 20.12.2019 SERI 77328768 FH 49-51 DT 20.12.2019
    Bashkia Kavaja (3513) Sinani Trading Kavaje 150,000 2020-08-25 2020-08-26 138221180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE SA LIKUIDOJME PRESERISHT MATERIALE PASTRIMI UP 17 DT 01.09.2019 PROT 2990/1 KONTRATE 2990/5 DT 13.11.2019 FAT 768 DT 20.12.2019 SERI 77328768 FH 49-51 DT 20.12.2019
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 220,605 2020-08-25 2020-08-26 14421380072020 Furnizime dhe sherbime me ushqim per mencat LIK NGA SEK EKONOMIK SR FAT NR 244 DAT 31.07.2020,FL-HYRJA NR 14 DAT 31.07.2020,URDHER-PROK NR 1 DAT 08.02.2019
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 5,230,984 2020-08-25 2020-08-26 31210140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 163/34 date 30.04.2020 fat sr 58659289 date 31.07.2020 fh nr 34 date 31.07.2020
    Bashkia Lac (2019) Sinani Trading Laç 691,200 2020-08-21 2020-08-25 98521260012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin pagaur UP nr 33 dt 18.02.2020 ftese per oferte dt 18.02.2020 pv dorezimi dt 03.03.2020ft nr 776 dt 03.03.2020seri nr 77328776 fh nr 2 dt 03.03.2020
    Komisioni i Prokurimit Publik (3535) Sinani Trading Tirane 1,710,340 2020-08-13 2020-08-17 28410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub ub 205, dt 03.08.20, vkpp 270, dt 24.07.20, ub nr 207, dt 03.08.20, vkpp 271, dt 24.07.20
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 100,800 2020-08-13 2020-08-14 29321070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FATURE NR 792 DT 10.08.2020 KONTRATE 10380 DT 31.05.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 49,440 2020-08-13 2020-08-14 29421070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH FATURE NR 793 DT 10.08.2020 KONTRATE 12014 DT 12.07.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 4,931,965 2020-08-10 2020-08-11 29110140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 163/34 date 30.04.2020 fat sr 58659287 date 30.06.2020 fh nr 28 date 30.06.2020
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 22,140 2020-08-06 2020-08-07 28521070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH FATURE NR 790 DT 27.07.2020 KONTRATE 12014 DT 12.07.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 573,570 2020-08-06 2020-08-07 28621070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FATURE NR 786 DT 21.07.2020 KONTRATE 10380 DT 31.05.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 160,080 2020-08-06 2020-08-07 28421070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH FATURE NR 787 DT 21.07.2020 KONTRATE 12014 DT 12.07.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 85,098 2020-08-06 2020-08-07 28721070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FATURE NR 789 DT 27.07.2020 KONTRATE 10380 DT 31.05.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707