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 1,952,865,248.00 3,306 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 387,948 2025-12-30 2025-12-31 70421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 1106 DT.23.12.2025 FH NR.236 DT.23.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 106,920 2025-12-30 2025-12-31 70521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/32 DT 13.06.2025 BLERJE BULMET PER QEA FAT.NR 1117 DT.29.12.2025 FH NR.241 DT.29.12.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) Sinani Trading Shkoder 141,451 2025-12-29 2025-12-30 16121410382025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Femijes Shkollore 6-15 vjec, Blerje bulmeti dhe prod e tij,u prok 631/61 dt 27.05.25,,kntr139 dt 22.07.25, fat 1112dt 27.12.2025,f-h33dt 27.12.2025,pvb 48 dt 27.12.2025
    Shtepia e foshnjes Shkoder (3333) Sinani Trading Shkoder 196,746 2025-12-29 2025-12-30 15821410352025 Furnizime dhe sherbime me ushqim per mencat 2141035, Shtepia e Foshnjes 0-5 vjec,blerje bulmet prod e tij, u prok 631/61 dt 27.05.25, mini kont1 83prot , fat 1060/2025 dt 11.12.25,f-h 40 dt 11.12.2025, pvb dt  11.12.25
    Shtepia e Femijeve Shkollor Shkoder (3333) Sinani Trading Shkoder 236,832 2025-12-29 2025-12-30 15821410382025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Femijes Shkollore 6-15 vjec, Blerje bulmeti dhe prod e tij,u prok 631/61 dt 27.05.25,,kntr139 dt 22.07.25, fat 1077 dt 15.12.2025,f-h 26 dt 15.12.2025,pvb 41 dt 15.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 17,004,840 2025-12-26 2025-12-30 102310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa,kontrate nr 4245/2 dt 18.3.2025 ne vazhdim ft nr 1056 dt 10.12.2025 fh nr 332 dt 10.12.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 61,440 2025-12-24 2025-12-29 90010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1093/2025 dt 19.12.2025 fh nr 90dt 19.12.2025 kontr 1944/3 dt 30.06.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 133,680 2025-12-19 2025-12-29 39921240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 925 dt.31.10.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 888,000 2025-12-19 2025-12-29 38621240092025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 blerje krevate dhe dyshek fat 996 dt 21.11.2025 qendra ekon arsimit
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 306,600 2025-12-24 2025-12-29 75121090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.2537 dt.21.05.2025,MK dt.28.07.2025,Kontr. nr.2537/9 dt.04.08.2025,FNjK nr.2537/11 dt.04.08.2025,Fature nr.964 dhe 967+FH nr.115 +PVMD dt.13.11.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 354,000 2025-12-24 2025-12-29 75221090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.2537 dt.21.05.2025,MK dt.28.07.2025,Kontr. nr.2537/9 dt.04.08.2025,FNjK nr.2537/11 dt.04.08.2025,Fature nr.987+FH nr.116 +PVMD dt.18.11.2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 231,504 2025-12-24 2025-12-29 39421110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME  QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1017 DT 02/12/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 4,152 2025-12-24 2025-12-29 39521110182025 Furnizime dhe sherbime me ushqim per mencat USHQIME  QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1011 DT 27/11/2025
    Bashkia Vau Dejes (3333) Sinani Trading Shkoder 397,500 2025-12-24 2025-12-29 82521570012025 Te tjera transferime korrente 2157001,Bashkia Vau Dejes,blerje pako ushqimore per banoret qe rrezikohen nga permbytjet,fl6640+fo6640/2+UP765 dt11.11.2025,klas perf+nj fit dt 17.11.2025,fat 1082/2025 dt 16.12.2025,pv+FH34 dt 16.12.2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 158,319 2025-12-24 2025-12-29 39721110182025 Shpenzime te tjera transporti TRANSPORT I PROD.USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1024 DT 02/12/2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 111,998 2025-12-23 2025-12-24 111221150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 981 dt 17.11.2025,fh nr 48 dt 17.11.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 338,196 2025-12-22 2025-12-23 11102110052025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 979 dt 17.11.2025,fh nr 50 dt 17.11.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 422,220 2025-12-22 2025-12-23 69621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/26 DT 26.5.2025 BL ARTIKUJ USHQIMOR KOLONIAL QEA FAT.NR 1070 DT.15.12.2025 FH NR.227 DT 15.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 248,880 2025-12-22 2025-12-23 69521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/26 DT 26.5.2025 BL ARTIKUJ USHQIMOR KOLONIAL QEA FAT.NR 1004 DT.26.11.2025 FH NR.212 DT 26.11.2025
    Sp. Sarande (3731) Sinani Trading Sarande 54,960 2025-12-22 2025-12-23 57410130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 1059,1032 dt 10.12.2025,flh nr 121,120 dt 10.12.2025,proces verbal marje dorezim nr 1422,1402 dt 10.12.2025,kontrata nr 777 prot dt 04.07.2025 per Spitalin sr 2025