Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 1,867,434,096.00 3,205 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
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 601,122 2025-07-09 2025-07-10 49621150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim permencat dhe qendrat komunitare loti 4 bulmet,fat nr 675 dt 09.06.2025,fh nr 10 dt 09.06.2025,kontrate nr 3842 dt 22.04.2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 618,864 2025-07-08 2025-07-09 22721110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME  QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 694 DT 30/06/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 698,712 2025-07-08 2025-07-09 22221110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 588 DT 30/05/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 244,350 2025-07-08 2025-07-09 22621110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME  QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2129 DT 30/06/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 131,838 2025-07-08 2025-07-09 23021110182025 Shpenzime te tjera transporti TRANSPORT USHQIME PER  QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 698 DT 04/07/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 367,212 2025-07-08 2025-07-09 22121110182025 Furnizime dhe sherbime me ushqim per mencat USHQIMEQENDRA EKONOMIKE E ARSIMIT B.FIER FAT 589 DT 30/05/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 158,319 2025-07-08 2025-07-09 22921110182025 Shpenzime te tjera transporti TRANSPORT USHQIME PER  QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 686 DT 23/06/2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 148,320 2025-07-07 2025-07-08 43010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 696/2025 dt 02.07.2025 fh nr 25 dt 02.07.2025 kontr 944/3 dt 30.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 14,633,676 2025-06-27 2025-06-30 38710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa,kontrate nr 5363 dt 7.10.2024 ne vazhdim ft nr 670 dt 4.6.2025 fh nr 42 dt 4.6.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 162,552 2025-06-27 2025-06-30 936216600120025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 Blerje artikuj ushqimor kont vazhd nr 5414 dt 26.06.2024 pv marr dorz d 03.06.2025 ft nr 6699 dt 03.06.2025 fh nr  105 dt 03.06.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 33,000 2025-06-23 2025-06-25 20321240092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 blerje flamuj komb fat 682 dt 16.06.2025 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 131,100 2025-06-17 2025-06-23 18921240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 590 dt.30.05.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 265,728 2025-06-17 2025-06-23 19021240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 591 dt.30.05.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 867,240 2025-06-20 2025-06-23 36421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME  KONT NR.1440/32   FAT.NR 683 BYLMET
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 474,360 2025-06-20 2025-06-23 36521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT /fat 684 kont 1440/27 USHQIME LOTI V
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 4,792,080 2025-06-20 2025-06-23 36321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME  KONT NR.1440/32   FAT.NR 678 BYLMET
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 221,220 2025-06-20 2025-06-23 36621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT /fat 685 kont 1440/26 USHQIME LOTI IV
    Nd-ja Komunale Banesa (0217) Sinani Trading Kuçove 1,980,000 2025-06-10 2025-06-16 11821240042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtjen e rrugeve fat 449 dt.25.04.2025 kontr.1795 dt 06.06.2022 nd komunale
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 17,209,068 2025-06-12 2025-06-13 30910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa,kontrate nr 5363 dt 7.10.2024 ne vazhdim permbledhese fatuash dt 31.3.25 fh nr 30 dt 30.4.25
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 2,341,368 2025-06-11 2025-06-12 34421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT /fat 673 kont 1440/27 USHQIME LOTI V