Treasury Transactions 2019-2026

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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 2,129,372,674.00 3,870 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 Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,304 2026-05-21 2026-05-22 17121090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/25 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/41  dt 28.1.2026 fat nr 476 dt 20.04.2026 fh nr 84 dt 20.04.2026 pv marrje dorez 20.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,544 2026-05-21 2026-05-22 16521090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/29 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/49  dt 28.1.2026 fat nr 447 dt 14.04.2026 fh nr 79 dt 14.04.2026 pv marrje dorez 14.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 9,900 2026-05-21 2026-05-22 17321090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/27 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/45  dt 28.1.2026 fat nr 400 dt 07.04.2026 fh nr 69 dt 07.04.2026 pv marrje dorez 07.04.2026
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 14,025 2026-05-20 2026-05-21 4010131422026 Furnizime dhe sherbime me ushqim per mencat 1013142 Qend. Komb. Vikt. Dhun. Fam. - bl ushqime buke, kerk nr 82, 30.07.25, up nr 82/2 dt 31.07.25, pv fituesinr 82/3 dt 01.08.25, kont nr 82/5 dt 4.8.26, ft nr 460 dt 20.4.26, fh nr 86-103 dt 3-31.12.25, pv pritj 37-37/55 dt 7.1.-14.4.26
    Spitali Lushnje (0922) Sinani Trading Lushnje 20,280 2026-05-20 2026-05-21 32610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.491 dt.24.04.2026, FH nr.113 dt.24.04.2026, PV marrje dorezim dt.24.04.2026, Kontr.nr.672 dt.30.03.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 8,880 2026-05-20 2026-05-21 32510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.527 dt.30.04.2026, FH nr.119 dt.30.04.2026, PV marrje dorezim dt.30.04.2026, Kontr.nr.672 dt.30.03.2026
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 52,800 2026-05-20 2026-05-21 34310130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 596/2026 dt 11.05.2026 fh rn 51 dt 11.05.2026 kontr 944/3 dt 30.06.2025
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 38,016 2026-05-19 2026-05-20 9921011132026 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 552/2026 dt 04.05.2026, FH nr 22 dt 04.05.2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 707,064 2026-05-19 2026-05-20 11221110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 534 DT 30/04/2026
    Sp. Sarande (3731) Sinani Trading Sarande 120,240 2026-05-18 2026-05-20 22810130842026 Furnizime dhe sherbime me ushqim per mencat ushqim,up nr 1667/12 dt 30.05.25,njoft fitu nr 1667/53 dt 19.06.25,kont nr 777 dt 04.07.25,fat nr 487,513,566 dt 22/29.04.26,flh nr 38,39,43 dt 22/29.04.26,dt 06.05.26,proc verb mar dorz nr 497,521/1,565 dt 22/29.04.26 per spitalin sr 2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 484,230 2026-05-19 2026-05-20 11321110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 533 DT 30/04/2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 103,980 2026-05-19 2026-05-20 9821011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtoriale, Kontrate Vazh nr 37/3 dt 03.02.2026, FT nr 553/2026 dt 04.05.2026, FH nr 21 dt 04.05.2026
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 47,400 2026-05-18 2026-05-20 6321380102026 Furnizime dhe sherbime me ushqim per mencat ushqim kolonial,kontrata nr 37 dt 27.02.2026,fat nr 581 dt 07.05.2026,flh nr 18 dt 07.05.2026,proces verbal marje dorezim dt 07.05.2026 per shtepin femijes sr 2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 13,365 2026-05-14 2026-05-15 14921090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/49  dt 28.1.2026 fat nr 345 dt 30.3.2026 fh nr 40 dt 30.3.2026 pv marrje dorez 30.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 11,400 2026-05-14 2026-05-15 15621090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/27 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/45  dt 28.1.2026 fat nr 341 dt 30.03.2026 fh nr 64 dt 30.03.2026 pv marrje dorez 30.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,544 2026-05-14 2026-05-15 15421090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 628529 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/49  dt 28.1.2026 fat nr 344 dt 30.03.2026 fh nr 67 dt 30.03.2026 pv marrje dorez 30.03.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 108,000 2026-05-14 2026-05-15 23521090082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 DPAP, Blerje Detergjente Konvikti, Kontr 2537/15 dt 02.04.2026, MK 2537/7 dt 28.07.2025, UP nr 2537 dt 21.05.2025, PVMD 02.04.2026, Fat 375+FH 16
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 17,640 2026-05-14 2026-05-15 15721090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/28 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/47 dt 28.1.2026 fat nr 343 dt 30.02.2026 fh nr 66 dt 30.03.2026 pv marrje dorez 30.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 27,600 2026-05-14 2026-05-15 15321090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/26 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/43  dt 28.1.2026 fat nr 336 dt 30.03.2026 fh nr 36 dt 30.03.2026 pv marrje dorez 30.3.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 8,292 2026-05-14 2026-05-15 15521090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/25 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/41  dt 28.1.2026 fat nr 340 dt 30.03.2026 fh nr 63 dt 30.03.2026 pv marrje dorez 30.03.2026