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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  • 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 1,551,869,021.00 2,843 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. Gramsh (0810) Sinani Trading Gramsh 3,936 2024-11-11 2024-11-12 35510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1692 date 08.11.2024,flet hyrje nr.137 date 08.11.2024,kont nr.86/1 date 21.02.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 201,600 2024-11-07 2024-11-11 28321290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Trajtim ushqimor me rastin 80-Vjetorit te Clirimit te Qytetit te Lushnjes,fat.nr.1610,dt.28.10.2024,situac.dt.18.10.2024,Pcv marr.dorz.dt.18.10.2024,U.p.Nr.33,dt.14.10.24,Klas.fit.APP dt.15.10.24
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 46,080 2024-11-07 2024-11-08 70210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1623/2024 dt 29.10.2024 fh nr 81 dt 29.10.2024 kontr 155 dt 24.01.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,880 2024-11-07 2024-11-08 35410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1658 date 04.11.2024,flet hyrje nr.136 date 04.11.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,456 2024-11-07 2024-11-08 35310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1651 date 01.11.2024,flet hyrje nr.134 date 01.11.2024,kont nr.86/1 date 21.02.2024
    Agjencia Sherbimeve Funerale (3535) Sinani Trading Tirane 950,400 2024-11-05 2024-11-07 15921010282024 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- blerje bordura provizore, kont ne vazhd nr 346/29 dt 11.6.24, pvmd dt 4.11.24, fh nr 26 dt 4.11.24, ft nr 1664 dt 4.11.24
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 344,412 2024-11-06 2024-11-07 43921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/48 DT.21.08.2024 FAT.NR.1642 DT.31.10.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 370,200 2024-11-06 2024-11-07 43721070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/48 DT.21.08.2024 FAT.NR.1524 DT.11.10.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 390,618 2024-11-06 2024-11-07 44021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/49 DT.21.08.2024 FAT.NR.1523 DT.11.10.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 465,240 2024-11-06 2024-11-07 44121070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/49 DT.21.08.2024 FAT.NR.1572 DT.21.10.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 521,514 2024-11-06 2024-11-07 44221070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/49 DT.21.08.2024 FAT.NR.1641 DT.31.10.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 435,660 2024-11-06 2024-11-07 43821070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/48 DT.21.08.2024 FAT.NR.1573 DT.21.10.2024
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 37,430 2024-11-04 2024-11-05 9621400032024 Sherbim per ngrohje 2140003 Blerje gaz per gatim dhe ngrohje kontrata nr 173-10 dt.18.06.2024-fatura tatimore nr 1439/2024 dt 07.10. 2024 fHyrje nr 05 dt 07.10. 2024-Urdher per pagese nr 67dt 31.10.2024 Q.polivalente polican.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 15,840 2024-10-30 2024-10-31 116121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE  FAT NR 855 DT 02.10.2024,F-H NR 55 DT 30.09.2024.
    Bashkia Rreshen (2026) Sinani Trading Mirdite 6,996 2024-10-30 2024-10-31 116021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BUKE  FAT NR 1324 DT 09.09.2024,F-H NR  DT 09.09.2024.
    Sp. Gramsh (0810) Sinani Trading Gramsh 3,264 2024-10-30 2024-10-31 33710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1603 date 25.10.2024,flet hyrje nr.128 date 25.10.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,880 2024-10-30 2024-10-31 34010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1609 date 28.10.2024,flet hyrje nr.131 date 28.10.2024,kont nr.86/1 date 21.02.2024
    Sp. Gramsh (0810) Sinani Trading Gramsh 2,304 2024-10-30 2024-10-31 33910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke,fat nr.1571 date 21.10.2024,flet hyrje nr.127 date 21.10.2024,kont nr.86/1 date 21.02.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 102,600 2024-10-28 2024-10-30 27421290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje medaljone dhe dosje -A sipas fat.nr.1597,dt.24.10.2024,f.hyr.nr.32,dt.24.10.2024,Pcv marr.dorz.dt.24.10.2024,Urdh.Prok.nr.37,dt.23.10.2024,pcv i ofert.dt.24.10.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 6,275,723 2024-10-28 2024-10-29 38010140482024 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 30.9.2024 fh nr 69 dt 30.9.2024