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
    Sp. Pogradec (1529) Sinani Trading Pogradec 79,308 2020-08-05 2020-08-06 25210130822020 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali PG,Ushqime,Kontrata nr 22 dt.17.04.2019,Fatura ser 77328967+FH nr 9+PVMD dt.06.07.2020
    Sp. Pogradec (1529) Sinani Trading Pogradec 100,452 2020-08-05 2020-08-06 25110130822020 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali PG,Ushqime,Kontrata nr 22 dt.17.04.2019,Fatura ser 77328964+FH nr 8+PVMD dt.30.06.2020
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 258,465 2020-07-28 2020-07-29 12321380072020 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 243 DAT 29.06.2020,FL HYRJA NR 9 DAT 29.06,U-PROK NR 1 DAT 08.02.2019.2020
    Bashkia Gramsh (0810) Sinani Trading Gramsh 576,000 2020-07-28 2020-07-29 186921140012020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2114001 up nr.10 date 29.04.2020,ftese per ofert,njoftim fituesi,fat nr.783 date 02.07.2020,flet hyrje nr.25 date 06.07.2020
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 119,502 2020-07-23 2020-07-24 26721070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FATURE NR 784 DT 20.07.2020 KONTRATE NR 10380 DT 31.05.2019/ QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 37,620 2020-07-23 2020-07-24 26821070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI FATURE NR 785 DT 20.07.2020 KONTRATE NR 12014 DT 12.07.2019/ QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 92,160 2020-07-21 2020-07-23 33621240092020 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 502/77328502 dt 28.06.2020 kontr nr 1256/1 dt 12.04.2018
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 67,698 2020-07-21 2020-07-22 33521240092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 532/77328532 dt 31.01.2020 kontr nr 1256/1 dt 12.04.2018
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 145,200 2020-07-20 2020-07-21 20821240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. per mirembajtje rruge fat nr 1766/77328766 dt 12.12.2019 kontr nr 2734/1 dt 08.08.2018
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 273,647 2020-07-20 2020-07-21 20721240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. per mirembajtje rruge dif. fat nr 130/71142130 dt 05.07.2020 kontr nr 2734/1 dt 08.08.2018
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 618,553 2020-07-20 2020-07-21 20621240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. per mirembajtje rruge fat nr 130/71142130 dt 05.07.2020 kontr nr 2734/1 dt 08.08.2018
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 873,600 2020-07-20 2020-07-21 20921240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. per mirembajtje rruge fat nr 149/71142149 dt 14.10.2019 kontr nr 2734/1 dt 08.08.2018
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 21,690 2020-07-20 2020-07-21 25221070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI KONTRATE NR 12014 DT 12.07.2019 FATURE NR 782 DT 10.07.2020/ QENDRA EKONOMIKE E ARSIMIT/ 2107008 / 0707 / DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 34,740 2020-07-20 2020-07-21 25521070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI KONTRATE NR 12014 DT 12.07.2019 FATURE NR 779 DT 03.07.2020 / QENDRA EKONOMIKE ARSIMIT / 2107008 / 0707 / DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 60,000 2020-07-20 2020-07-21 25321070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI KONTRATE NR 12014 DT 12.07.2019 FATURE NR 773 DT 24.06.2020 / QENDRA EKONOMIKE ARSIMIT / 2107008 / 0707 / DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 39,375 2020-07-20 2020-07-21 25421070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI KONTRATE NR 12014 DT 12.07.2019 FATURE NR 777 DT 26.06.2020 / QENDRA EKONOMIKE ARSIMIT / 2107008 / 0707 / DEGA E THESARIT DURRES
    Spitali Fier (0909) Sinani Trading Fier 138,096 2020-07-16 2020-07-17 35810130172020 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017,BLERJE ARTIKUJ BULMETOR ,UP 10 DT 26.03.19,NJF 1654 DT 23.04.19,KONT 4661 DT 21.10.19,FAT 912 DT 24.06.20,SERI 77328912,FH SIPAS PERMBLEDHESES,PCV SIPAS FH
    Spitali Fier (0909) Sinani Trading Fier 22,503 2020-07-16 2020-07-17 35910130172020 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017,BLERJE BUKE ,UP 10 DT 26.03.19,NJF 1654 DT 23.04.19,KONT 4662 DT 21.10.19,FAT 911 DT 24.06.20,SERI 77328911,FH SIPAS PERMBLEDHESES,PCV SIPAS FH
    Spitali Fier (0909) Sinani Trading Fier 59,448 2020-07-16 2020-07-17 35710130172020 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017,BLERJE FRUTA PERIME,UP 10 DT 26.03.19,NJF 1654 DT 23.04.19,KONT 4663 DT 21.10.19,FAT 914 DT 24.06.20,SERI 77328914,FH SIPAS PERMBLEDHESES,PCV SIPAS FH
    Spitali Fier (0909) Sinani Trading Fier 11,439 2020-07-16 2020-07-17 36010130172020 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017,BLERJE PRODUKTE ME ORIGJINE SHTAZORE ,UP 10 DT 26.03.19,NJF 1654 DT 23.04.19,KONT 4660 DT 21.10.19,FAT 913 DT 24.06.20,SERI 77328913,FH SIPAS PERMBLEDHESES,PCV SIPAS FH