Treasury Transactions 2019-2024

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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

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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 1,418,148,884.00 2,715 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
    Spitali Lushnje (0922) Sinani Trading Lushnje 28,320 2024-06-18 2024-06-19 27310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.784 dt.31.05.2024, FH nr.163,164,166-168,170-175,178-180 dt.16-31.05.2024, PV marrje dorezim dt.16-31.05.2024, Kontr.nr.2 dt.03.01.2024
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 264,600 2024-06-14 2024-06-18 26721240092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 781 dt 31.05.2024 kontra.1235 dt.12.04.2022 qendra ekon.arsimir
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 333,306 2024-06-14 2024-06-18 26821240092024 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 782 dt 31.05.2024 kontra.882 dt.16.03.2022 qendra ekon.arsimir
    Shtëp.Moshuarve Tiranë (3535) Sinani Trading Tirane 28,032 2024-06-12 2024-06-13 9910131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik ft bl ushqime, kontr ne vazhd nr  33 dt 18.01.2024, ft nr 779/2024 dt 31.05.2024, fh dt 31.05.2024
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 47,520 2024-06-11 2024-06-12 29710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 767/2024 dt 30.05.2024 fh nr 32 dt 30.05.2024 kontr 155 dt 24.01.2024
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,105,296 2024-06-10 2024-06-11 18221020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prokurimi 02 dt 05.01.2021  njoftim fitues 25/10 dt 26.02.2021  kontrata 154/3 dt 03.03.2023 fat 521/2024 dt 09.04.2024  permb hyrjeve mars 2024 blerje art ushqimor per kopshte,cerdhe e konvikt.
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 109,275 2024-06-10 2024-06-11 11910130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh  Buke Gruri  kon ne vazh nr 407 dt 13.03.2024,fat nr 759 dt 29.05.2024,fh nr 22 dt 29.05.2024,pv dt 29.05.2024
    Dega e Kujdesit Paresor Korce (1515) Sinani Trading Korçe 12,873 2024-06-06 2024-06-07 113010130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 1 BLERJE BUKE GRURI DHE SIMITE, U.P NR.96/1 DT 17.12.2021, BUL NR.69 DT 30.05.2022, KONTR. NR.280 DT 26.06.2023, FAT. NR.764 DT.30.05 2024,F.H NR.33 E P.V M.D.DT 30.05.2024,U.B.45825
    Sp. Gramsh (0810) Sinani Trading Gramsh 31,872 2024-06-03 2024-06-04 15010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.774 date 31.05.2024,flet hyrje nr.70 date 31.05.2024,kont nr.86/1 date 21.02.2024
    Bashkia Rreshen (2026) Sinani Trading Mirdite 33,396 2024-06-03 2024-06-04 56021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 494 DT 04.04.2024,F-H NR 21DT 29.03.2024.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 20,724 2024-06-03 2024-06-04 56121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE FAT NR 493 DT 04.04.2024,F-H NR 18 DT 30.03.2024.
    Instituti i Femijeve qe nuk shikojne (3535) Sinani Trading Tirane 104,004 2024-05-31 2024-06-03 4810110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furnizim mishi dhe nenprod, kontrate ne vazhdim 44 dt 6.3.2023,fat 686 dt 14.5.2024,fh 1 dt 14.5.24
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 133,349 2024-05-30 2024-06-03 8021011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-karburant  vazhd kont 17 dt 25.01.2024 ft 358 dt 7.03.2024 fh 45 dt 7.3.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 14,969,840 2024-05-30 2024-05-31 16110140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 17027/3 dt 04.01.2024, permbl ft dt 30.4.2024 fh nr 31 dt 30.4.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 15,019,161 2024-05-30 2024-05-31 16610140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 17027/3 dt 04.01.2024, permbl ft dt 29.2.2024 fh nr 13 dt 29.2.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 7,017,887 2024-05-30 2024-05-31 16010140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 16536/2 dt 22.12.2023, permbl ft dt 30.4.2024 fh nr 30 dt 30.4.2024
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 11,031 2024-05-29 2024-05-31 8521011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-karburant  up 64 dt 9.7.2023 nj fit 11.09.2023 kont 17 dt 25.01.2024 ft 577 dt 22.04.2024 fh 49 dt 22.04.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Sinani Trading Tirane 120,000 2024-05-29 2024-05-30 3821011692024 Materiale per funksionimin e pajisjeve te zyres 2101169- Qend.kom. PAK 2024 -mat per funksionimin e pajisjeve te zyres up 105/1 dt 9.05.2024 nj fit 9.05.2024 ft 676 dt 10.05.2024 fh 4 dt 10.05.2024 pv 10.05.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 24,288 2024-05-28 2024-05-29 22410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.699 dt.15.05.2024, FH nr.148,150-152,154-158,160,160 dt.02-15.05.2024, PV marrje dorezim dt.02-15.05.2024, Kontr.nr.2 dt.03.01.2024
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 119,400 2024-05-22 2024-05-23 23121240092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 mirembajtje pajisje teknike kaldaje fat 566 dt 22.04.2024 prapavija e arsimit