Treasury Transactions 2019-2025

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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 1,676,587,118.00 2,979 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
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 11,986,722 2025-03-26 2025-03-28 12210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa, kontrate nr 20229/2 dt 9.1.2025 ne vazhdim permbledhese fatuash dt 28.2.25 fh nr 15 dt 28.2.25
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 846,158 2025-03-26 2025-03-27 10521240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 1948 dt.30.12.2024 kontrata 882 dt.16.03.2022 qendra ekonom arsimit
    Bashkia Mat (0625) Sinani Trading Mat 221,400 2025-03-25 2025-03-26 12521320012025 Te tjera materiale dhe sherbime speciale Bashk.Mat (2132001) Lik. Detyr.V'24 Blerje pako ushqimore per grate kryef.te vetmuara.Urdh.prok.Nr.1187 Dt.11.12.2024.Ftese ofer.Vler.fit.app.Fat.Nr.1933/2024 Dt.26.12.2024.Fl.Hyrje Nr.69 Dt.26.12.2024.Certif.mare dorez.Nr.Dt.26.12.2024.
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 118,000 2025-03-19 2025-03-20 15421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME  KONT NR.3614/48 DT.21.08.2024 FAT.NR 283 DT.12.03.2025
    Bashkia Rreshen (2026) Sinani Trading Mirdite 19,800 2025-03-19 2025-03-20 29421330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT 748 DT 05.03.2025.F-H NR 13 DT 28.02.2025.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 37,752 2025-03-19 2025-03-20 29521330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT 747 DT 05.03.2025.F-H NR 14 DT 28.02.2025.
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 180,000 2025-03-19 2025-03-20 4421011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ushqime Koloniale, UP nr 346 dt 10.09.2024, NJF nr 346/13 dt 18.10.2024, Kontrat nr 36/3 dt 23.01.2025 , FT nr 254/2025 dt 05.03.2025, FH nr 6 dt 05.03.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 463,836 2025-03-18 2025-03-19 15521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE FRUTA DHE ZARZAVATE  KONT NR.3614/49 DT.21.08.2024 FAT.NR 284 DT.12.03.2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 482,856 2025-03-17 2025-03-18 9521110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 237 DT 28/02/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 675,936 2025-03-17 2025-03-18 9421110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 238 DT 28/02/2025
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 11,387,364 2025-03-12 2025-03-17 8510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa, up nr 10525 dt 12.9.2022 njof fituesi nr 10525/16 dt 23.8.2023 mk nr 10525/15 dt 9.1.2023 kontrate nr 20229/2 dt 9.1.2025 permbledhese fatuash dt 31.1.25 fh nr 8 dt 31.1.25
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 150,780 2025-03-13 2025-03-17 8921110182025 Shpenzime te tjera transporti Transport i produkteve ushqimore per Qendra Ekonomike e arsimit B.Fier fat 240 dt 28/02/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 60,312 2025-03-13 2025-03-17 8821110182025 Shpenzime te tjera transporti Transport i produkteve ushqimore per Qendra Ekonomike e arsimit B.Fier fat 239 dt 28/02/2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 9,360 2025-03-12 2025-03-13 9021240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 223 dt.27.02.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 252,000 2025-03-12 2025-03-13 8821240092025 Sherbim per ngrohje 2124009 dru zjarri dhe pellet fat 201 dt.21.02.2025 kontrata 3915 dt.14.11.2023 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 171,960 2025-03-12 2025-03-13 8921240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 222 dt.27.02.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit
    Ndermarrja punetoreve nr. 3 (3535) Sinani Trading Tirane 9,998,772 2025-03-12 2025-03-13 11421011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-mat ndertimi mk 1577/1 dt 7.05.2024 kont 5141/1 dt 26.12.2024 ft 13 dt 7.01.2025 fh 1-1/6 dt 7.01.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 169,800 2025-03-06 2025-03-10 13321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME  KONT NR.3614/48 DT.21.08.2024 FAT.NR 232 DT.28.02.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 483,834 2025-03-06 2025-03-07 13421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE FRUTA DHE ZARZAVATE  KONT NR.3614/49 DT.21.08.2024 FAT.NR 233 DT.28.02.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 370,891 2025-03-05 2025-03-06 29321660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor kont vazhdim nr 5414 dt 26.06.2024  ft nr 115 dt 31.01.2025 fh nr 12 dt 31.01.2025