Treasury Transactions 2019-2026

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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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  • 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 Ekonomike e Arsimit (0707) Sinani Trading Durres 842,474 2026-05-07 2026-05-08 25021070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 508 DT.27.04.2026 FH.NR 78 DT.27.04.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 662,856 2026-05-07 2026-05-08 24821070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 480 DT.20.04.2026 FH.NR 72 DT.20.04.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 103,006 2026-05-07 2026-05-08 24921070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 508 DT.27.04.2026 FH.NR 78 DT.27.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 11,700 2026-05-07 2026-05-08 12621090172026 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 256 dt 9.03.2026 fh nr 50 dt 09.03.2026 pv marrje dorez 09.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 4,851 2026-05-07 2026-05-08 12421090172026 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 258 dt 9.03.2026 fh nr 52 dt 9.03.2026 pv marrje dorez 09.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 121,200 2026-05-07 2026-05-08 12821090172026 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 259 dt 09.03.2026 fh nr 21 dt 09.03.2026 pv marrje dorez 09.3.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 70,200 2026-05-07 2026-05-08 12321090172026 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 266 dt 09.03.2026 fh nr 24 dt 09.03.2026 pv marrje dorez 09.3.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 8,508 2026-05-07 2026-05-08 12521090172026 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 257 dt 09.03.2026 fh nr 51 dt 09.03.2026 pv marrje dorez 09.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 9,600 2026-05-07 2026-05-08 12921090172026 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 276 dt 10.03.2026 fh nr 26 dt 10.03.2026 pv marrje dorez 10.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 10,560 2026-05-07 2026-05-08 12721090172026 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 255 dt 09.03.2026 fh nr 49 dt 09.03.2026 pv marrje dorez 09.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 41,340 2026-05-07 2026-05-08 12121090172026 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 261 dt 09.03.2026 fh nr 23 dt 9.3.2026 pv marrje dorez 09.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 13,365 2026-05-07 2026-05-08 12021090172026 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 179 dt 20.02.2026 fh nr 262 dt 09.03.2026 pv marrje dorez 09.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 13,500 2026-05-07 2026-05-08 12221090172026 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 260 dt 9.03.2026 fh nr 22 dt 9.03.2026 pv marrje dorez 09.03.2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 558,324 2026-04-27 2026-05-08 8721110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 367 DT 31/03/2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 57,192 2026-05-07 2026-05-08 8221011132026 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 478/2026 dt 20.04.2026, FH nr 20 dt 20.04.2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 95,400 2026-05-07 2026-05-08 8821011132026 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 477/2026 dt 20.04.2026, FH nr 19 dt 20.04.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 107,160 2026-05-06 2026-05-07 24421070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / LIK FATURE 479 DT.20.04.2026 KONTRATE 1440/32 DT 13.06.2025 BLERJE BULMET
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,262,040 2026-05-06 2026-05-07 24321070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / LIK FATURE 479 DT.20.04.2026 KONTRATE 1440/32 DT 13.06.2025 BLERJE BULMET
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 422,400 2026-05-06 2026-05-07 24221070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / LIK FATURE 481 DT.20.04.2026 KONTRATE 1440/32 DT 13.06.2025 BLERJE BULMET
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 163,704 2026-05-04 2026-05-05 9121110182026 Shpenzime te tjera transporti TRANSPORT I PRODUKTEVE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 418 DT 08/04/2026