Treasury Transactions 2019-2026

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 2,073,189,535.00 3,640 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 Konvikteve (3535) Sinani Trading Tirane 54,960 2026-03-31 2026-04-01 4521011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Fruta Perime, Kontrate Vazh nr 339/5 dt 14.10.2025, FT nr 158/2026 dt 16.02.2026, FH nr 11 dt 16.02.2026
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 396,912 2026-03-30 2026-03-31 8821240092026 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 1120 dt 29.12.2025 kontr.882 dt 16.03.2022 prapavija
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 312,000 2026-03-27 2026-03-30 10121290122026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit LU,Sa lik. Bl.lende djegese pelet per ngrohje te inst.arsimore,fat.nr.218,dt.2.3.2026, f.hyr.nr.1,dt.2.3.2026,Pcv marr.dorez.dt.2.3.2026,Akt marreveshje nr.94,dt.17.2.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 110,947 2026-03-26 2026-03-27 16121150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqime per mencat ,fat nr 130 dt 12.02.2026,fh nr 09 dt 12.02.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 61,044 2026-03-26 2026-03-27 16021150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqime per mencat ,fat nr 132 dt 12.02.2026,fh nr 08 dt 12.02.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 219,312 2026-03-26 2026-03-27 16221150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqime per mencat ,fat nr 129 dt 12.02.2026,fh nr 07 dt 12.02.2026
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 96,648 2026-03-25 2026-03-27 5621011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.631/39dt 13.5.25 , up nr.1667/9 dt 29.5.25 , njo fit dt 26.6.25, ft nr.238/2025 dt 03.03.2026 , fh nr.20 dt 03.03.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) Sinani Trading Tirane 16,680 2026-03-26 2026-03-27 4610131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl ushqime koloniale, uprok nr 45 dt 07.01.26, nj fit dt 05.02.26, kont. nr 76/1 dt 12.02.26, mk nr 631/39 dt 13.05.25, ft nr 234 dt 02.03.26, fh nr 4 dt 02.03.26
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 17,640 2026-03-26 2026-03-27 9221240092026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera te pergjithshme  fat 995 dt 21.11.2025 qendra ekon arsim
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 397,005 2026-03-26 2026-03-27 8921240092026 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 62 dt 30.01.2026 kontr.882 dt 16.03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 382,158 2026-03-26 2026-03-27 9021240092026 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 212 dt 27.02.2026 kontr.882 dt 16.03.2022 prapavija
    Sp. Sarande (3731) Sinani Trading Sarande 39,000 2026-03-25 2026-03-26 13210130842026 Furnizime dhe sherbime me ushqim per mencat Lik blerje ushqime,UP nr 1667/12 dt 30.05.2025,njoftim fitues nr 1667/53 dt 19.06.25,kontrat nr 777 dt 04.07.2025,fat nr 280 dt 11.03.2026,flh nr 25 dt 11.03.26,procesverbal marje dorezim nr 338/2 dt 11.03.26 per spitalin sr 2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 22,720 2026-03-25 2026-03-26 8121290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Kont.nr.43,dt.11.2.2026 blerje buqeta me lule,kurora etj per nevoja te QKKS,fat.nr.303,dt.17.3.2026,f.hyr.nr.13,dt.17.3.2026,Pcv marr.dorz dt.17.3.26,Klas.perf.fit.dt.3.2.2026
    Bashkia Kamez (3535) Sinani Trading Tirane 433,092 2026-03-24 2026-03-25 38721660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 5688  dt 07.07.2025  ft nr 216 dt 27.02.2026 fh nr 36 dt 27.02.2026
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 423,738 2026-03-24 2026-03-25 8721240092026 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 1009 dt 27.11.2025 kontr.882 dt 16.03.2022 prapavija
    Spitali Diber (0606) Sinani Trading Diber 195,000 2026-03-24 2026-03-25 5010130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali, 1013015, blerje koloniale, up nr1667/9 dt29.05.2025, flete hyrje nr15 dt20.02.2026, fature nr181 dt20.02.2026, proces verbal nr15 dt20.02.2026
    Spitali Diber (0606) Sinani Trading Diber 1,174,740 2026-03-24 2026-03-25 4910130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali , 1013015, blerje ushqime koloniale, up nr1667/9 dt29.05.2025, flete hyrje nr1 dt08.01.2026, fature nr8 dt08.01.2026, proces verbal nr59 dt08.01.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 303,060 2026-03-19 2026-03-24 13421070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / LIK FATURE 289 KONTRATE 1440/26 DT 26.05.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 491,064 2026-03-19 2026-03-24 13521070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / LIK FATURE 288 KONTRATE 1440/27 DT 26.05.2025
    Bashkia Prenjas (0821) Sinani Trading Librazhd 46,800 2026-03-19 2026-03-24 11621530012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.270/2026 DT.09.03.2026 KON. NR.2485 PROT.DATE 22.10.2025 BLERJE DRU ZJARRI DHE PELET  PËR SHKOLLAT, KOPSHTET, CERDHET DHE INSTITUCIONET NË VARËSI TË  BASHKISE PRRENJAS, ME LOTE, LOTI 2 - BLERJE PELET