Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 1,810,887,886.00 3,075 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
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 85,542 2025-09-15 2025-09-17 27621240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 752 dt 29.08.2025 kontrata 882 dt 16.03.2025 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 198,000 2025-09-15 2025-09-17 27521240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 753 dt 29.08.2025 kontr.1235 dt 12.04.2022 qendra ekon arsimit
    Sp. Sarande (3731) Sinani Trading Sarande 239,448 2025-09-11 2025-09-12 38410130842025 Furnizime dhe sherbime me ushqim per mencat lik ushqime,fat nr 750 dat 27.08.2025,flh nr 77,75,80,79 dat 30.07.2025,proces verbal marje dorezim nr 828,779/2,887,848/3 dat 30.07.2025,urdher prokur nr 631/64 dat 27.05.2025,kontrat nr 777 prot dat 04.07.2025,per Spitalin Sr 2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 100,416 2025-09-12 2025-09-12 58010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqimesh fat nr 772/2025 dt 04.09.2025 fh nr 48 dt  04.09.2025 kontr 944/3 dt 30.06.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 420,600 2025-09-11 2025-09-12 50921070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME BYLMET KONT NR.1440/32   FAT.NR 748 DT.27.08.2025 FH.NR 149 DT.27.08.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 255,706 2025-09-11 2025-09-12 51021070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT /Kont 1440/27 DT.26.05.2025 USHQIME LOTI V ZARZAVATE FAT.NR 747 DT.27.08.2025 FH.NR 148/1 DT.27.08.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 247,860 2025-09-11 2025-09-12 PT51321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / Kont 1440/26  DT.26.05.2025 USHQIME LOTI IV FAT.NR 749 DT.27.08.2025 FH.NR 150 DT.27.08.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Sinani Trading Mat 1,184,400 2025-09-10 2025-09-11 69326540012025 Te tjera transferta tek individet Bashk.Klos (2654001) Lik. Blerje paketa ndih.per moshen e trete,projek.'Me komunitetin per komun.'.Marv.Nr.2615 Dt.22.09.2023.Ligji 121/2016.Urdh.pro.Nr.10 Dt.14.08.2025.Njft.fit.app.Fat.Nr.760/2025 dhe Fl.Hyr.Nr.17 e Pr.dorez.Dt.02.09.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 68,640 2025-09-08 2025-09-09 56310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 751/2025 dt 28.08.2025 fh nr 44 dt 28.08.2025 kontr 944/3 dt 30.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 15,766,938 2025-09-08 2025-09-09 69710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa,kontrate nr 4245/2 dt 18.3.2025 ne vazhdim ft nr 736 dt 4.8.2025 fh nr 229 dt 4.8.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 88,800 2025-09-04 2025-09-09 26721240092025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 blerje sobe gatimi dhe frigorifer fat 745 dt 22.08.2025 qendra ekon arsimit kucove
    Bashkia Mat (0625) Sinani Trading Mat 530,400 2025-09-08 2025-09-09 50421320012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje pelet per ngrohje.Urdh.prok.Nr.607 Dt.12.10.2023.Marv.Kuad.Nr.6494 Prot.Dt.14.12.2023.Kontr.Nr.2521/5 Prot.Dt.17.07.2024.Fat.Nr.1105/2024 Dt.01.08.2024.Fl.Hyrje Nr.32/1 dhe Proc.verb.mar dorez.Dt.01.08.2024.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 90,420 2025-08-28 2025-08-29 14310160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/37 DT 04.07.2025 BLERJE MALLRA USHQIMORE FAT NR.744 DT.22.08.2025 FH.NR 47 DT.22.08.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 14,700 2025-08-26 2025-08-27 24821290112025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Clirim garancie per blerje perdesh dhe aksesore per biblioteken,Pcv perfund.dt.8.8.2025,Pcv perkoh.marr.dorez.dt.8.11.2023,fat.nr.20,dt.8.11.23,f.h.nr.16,dt.8.11.23,Urdh.lik.dt.8.8.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 70,764 2025-08-20 2025-08-21 25621240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 728 dt.31.07.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit
    Bashkia Vore (3535) Sinani Trading Tirane 444,002 2025-08-20 2025-08-21 4712165001025 Sherbim per ngrohje 2165001 Bashkia Vore,lik dru zjarri.urdher kryet nr 86 dt 15.8.2025,urdh prok nr 268 dt 31.12.2014,proc verb vleresimi  268/1 dt 6.1.2015,fat nr 663 dt 12.1.2015,fl hyr nr 2 dt 12.1.2015,pr verb dorez dt 12.1.2015( detyr prapamb )
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 75,840 2025-08-18 2025-08-19 52010130182025. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime  fat nr 739/2025 dt 13.08.2025 fh nr 40 dt 13.08.2025 kontr 944/3 dt 30.06.2025
    Spitali Distrofik (3535) Sinani Trading Tirane 600 2025-08-18 2025-08-19 24710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl ushqime koloniale, minikontrate nr 63/4 dt 14.07.25,uprok nr 631/46, dt 26.05.25, mk nr 631/33 dt 13.05.25, oferte dt 2.6.25, nj fit dt 26.06.25, ft nr 714 dt 22.07.25, fh nr 134 dt 22.07.25
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 22,397 2025-08-13 2025-08-14 61721150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare.fat nr 732 dt 31.07.2025,fh nr 24 dt 31.07.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 71,940 2025-08-13 2025-08-14 61521150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare.fat nr 735 dt 04.08.2025,fh nr 26 dt 04.08.2025