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 2,129,372,674.00 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 27,240 2026-05-14 2026-05-15 15821090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/26 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/43  dt 28.1.2026 fat nr 351 dt 30.03.2026 fh nr 65 dt 30.03.2026 pv marrje dorez 30.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 77,400 2026-05-14 2026-05-15 15221090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/28 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/44  dt 28.1.2026 fat nr 338 dt 30.03.2026 fh nr 38 dt 30.03.2026 pv marrje dorez 30.03.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 182,820 2026-05-14 2026-05-15 23621090082026 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 07.04.2026, Fat 392+FH 18 dt 07.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 25,800 2026-05-14 2026-05-15 15121090172026 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 6284/27  dt 28.1.2026 fat nr 337 dt 30.03.2026 fh nr 37 dt 30.03.2026 pv marrje dorez 30.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 23,820 2026-05-14 2026-05-15 15021090172026 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 6284/25  dt 28.1.2026 fat nr 339 dt 30.03.2026 fh nr 39 dt 30.3.2026 pv marrje dorez 30.03.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 31,040 2026-05-14 2026-05-15 15921290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Kont.nr.43,dt.11.02.2026 Blerje buqeta me lule dhe kurora ,fat.nr.516,dt.29.4.2026,f.hyr.nr.20,dt.29.4.2026,Pcv marr.dorz dt.29.4.2026,U.prok.nr.5,dt.30.1.2026,klas.fit APP Dt.3.2.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 140,490 2026-05-14 2026-05-15 29521150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 453 dt 16.04.2026,.fh nr 22 dt 16.04.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 108,000 2026-05-14 2026-05-15 16021290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Kont.nr.43,dt.11.02.2026 Blerje buqeta me lule dhe kurora ,fat.nr.565,dt.5.5.2026,f.hyr.nr.21,dt.5.5.2026,Pcv marr.dorz dt.5.5.2026,U.prok.nr.5,dt.30.1.2026,klas.fit APP Dt.3.2.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 145,853 2026-05-14 2026-05-15 29621150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 454 dt 16.04.2026,.fh nr 23 dt 16.04.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 100,854 2026-05-14 2026-05-15 29721150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 455 dt 16.04.2026,.fh nr 24 dt 16.04.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 7,680 2026-05-12 2026-05-14 28610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.449 dt.14.04.2026, FH nr.104 dt.14.04.2026, PV marrje dorezim dt.14.04.2026, Kontr.nr.672 dt.30.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 18,060 2026-05-12 2026-05-13 14521090172026 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 302 dt 24.03.2026 fh nr 57 dt 17.03.2026 pv marrje dorez 17.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,544 2026-05-12 2026-05-13 14321090172026 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 326 dt 24.03.2026 fh nr 62 dt 24.03.2026 pv marrje dorez 024.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 8,019 2026-05-12 2026-05-13 13521090172026 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 307 dt 17.03.2026 fh nr 31 dt 17.03.2026 pv marrje dorez 17.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 33,000 2026-05-12 2026-05-13 14021090172026 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 6284/27  dt 28.1.2026 fat nr 305 dt 17.03.2026 fh nr 29 dt 17.03.2026 pv marrje dorez 17.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 35,580 2026-05-12 2026-05-13 13721090172026 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 6284/25  dt 28.1.2026 fat nr 306 dt 17.03.2026 fh nr 30 dt 17.3.2026 pv marrje dorez 17.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 63,000 2026-05-12 2026-05-13 14221090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/28 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/44  dt 28.1.2026 fat nr 322 dt 24.03.2026 fh nr 32 dt 24.03.2026 pv marrje dorez 24.3.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 10,692 2026-05-12 2026-05-13 13621090172026 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 325 dt 24.03.2026 fh nr 35 dt 24.03.2026 pv marrje dorez 24.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 32,400 2026-05-12 2026-05-13 14621090172026 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 320 dt 24.03.2026 fh nr 60 dt 24.03.2026 pv marrje dorez 24.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 4,440 2026-05-12 2026-05-13 14421090172026 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 321 dt 24.03.2026 fh nr 61 dt 24.03.2026 pv marrje dorez 24.03.2026