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
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,214,340 2026-05-11 2026-05-12 252 21070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONTRATE 1440/32 BLERJE BYLMET FAT.NR 526  DT 30.04.2026 FH.NR 79 DT.30.04.2026
    Qendra Ditore Moshuarve (0707) Sinani Trading Durres 179,556 2026-05-11 2026-05-12 10421070172026 Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 557 ushqime
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 270,000 2026-05-11 2026-05-12 25321070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONTRATE 1440/32 BLERJE BYLMET FAT.NR 519  DT 30.04.2026 FH.NR 82 DT.30.04.2026
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 15,215,151 2026-05-11 2026-05-12 19210140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Bulmet, Kontr vazhd nr 4245/2 dt 18.03.2025, FT nr 385 dt 06.04.2026, FH nr 20 dt 06.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 3,600 2026-05-11 2026-05-12 13221090172026 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 285 dt 12.03.2026 fh nr 53 dt 12.03.2026 pv marrje dorez 12.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,820 2026-05-11 2026-05-12 13121090172026 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 299 dt 17.03.2026 fh nr 55 dt 17.03.2026 pv marrje dorez 17.3.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 7,200 2026-05-11 2026-05-12 13421090172026 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 292 dt 13.03.2026 fh nr 27 dt 17.03.2026 pv marrje dorez 17.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 4,851 2026-05-11 2026-05-12 13021090172026 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 308 dt 17.03.2026 fh nr 458 dt 17.03.2026 pv marrje dorez 17.03.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 203,136 2026-05-08 2026-05-11 25121070082026 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 520 DT.30.04.2026 FH.NR 81 DT.30.04.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 222,462 2026-05-07 2026-05-08 24721070082026 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 507 DT.27.04.2026 FH.NR 79/1 DT.27.04.2026
    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