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 13,500 2026-04-15 2026-04-17 7621090172026 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 148 dt 16.02.2026 fh nr 12 dt 16.02.2026 pv marrje dorez 16.02.2026
    Sp. Skrapar (0232) Sinani Trading Skrapar 252,012 2026-04-16 2026-04-17 5110130852026 Furnizime dhe sherbime me ushqim per mencat 1013085 shpenzim per ushqime spitalore Kontrata nr 119/1 dt 10.03.2026 fatura nr 275 dt 10.03.2026 Pv FH Sp Skrapar
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 23,100 2026-04-15 2026-04-17 7721090172026 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 191 dt 23.02.2026 fh nr 15 dt 23.02.2026 pv marrje dorez 23.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 27,480 2026-04-15 2026-04-17 7021090172026 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 109 dt 09.02.2026 fh nr 06 dt 09.02.2026 pv marrje dorez 09.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 13,500 2026-04-15 2026-04-17 7421090172026 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 108 dt 9.02.2026 fh nr 5 dt 9.02.2026 pv marrje dorez 9.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 33,900 2026-04-15 2026-04-17 7321090172026 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 87 dt 2.02.2026 fh nr 3 dt 2.02.2026 pv marrje dorez 2.02.2026
    Bashkia Prenjas (0821) Sinani Trading Librazhd 203,760 2026-04-15 2026-04-16 13421530012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.284/2026 DT.12.03.2026 KON. NR.2485 PROT.DATE 22.10.2025 BLERJE DRU ZJARRI DHE PELET  PËR SHKOLLAT, KOPSHTET, CERDHET DHE INSTITUCIONET NË VARËSI TË  BASHKISE PRRENJAS, ME LOTE, LOTI 2 - BLERJE PELET
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 11,160 2026-04-10 2026-04-16 7021011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.631/39dt 13.5.25 , up nr.1667/9 dt 29.5.25 , njo fit dt 26.6.25, ft nr.313/2025 dt19.03.2026 , fh nr.25 dt 19.3.2026
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 56,640 2026-04-15 2026-04-16 20910130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster Blerje ushqimesh,fat nr 331 dt 25.03.2026
    Spitali Kukes (1818) Sinani Trading Kukes 238,080 2026-04-15 2026-04-16 8910130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje ushqimesh kont nr 25 dt 18.02.2026 ft nr 206 dt 26.02.2026 fh nr 06 dt 26.02.2026
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 84,810 2026-04-10 2026-04-16 7321011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.631/39dt 13.5.25 , up nr.1667/9 dt 29.5.25 , njo fit dt 26.6.25, ft nr.390/2025 dt 07.04.2026 , fh nr.28 dt 07.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 14,850 2026-04-15 2026-04-16 6821090172026 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 13 dt 20.02.2026 pv marrje dorez 20.02.2026
    Shkolla "Kristo Isak" Berat (0202) Sinani Trading Berat 121,800 2026-04-09 2026-04-14 4510042352025 Sherbim per ngrohje 1004235 shkolla e msme kristo isak blerje lende djegese pelet bashkelidhur up nr 4 dt 19.02.2026 ft nr 217 dt 12.03.2026 pvmd dt 12.03.2026 fh n r1 dt 12.03.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 115,140 2026-04-10 2026-04-14 10721290112026 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Bl.veze,boje dhe uthull per festen e Pashkes,fat.nr.413,dt.8.4.2026,f.hyr.nr.18,dt.8.4.2026,Pcv marr.dorz dt.8.4.2026,U.prok.nr.16,dt.8.4.2026,Pcv ofertave dt.8.4.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,269,480 2026-04-10 2026-04-14 19621070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONTRATE 1440/32 BLERJE BYLMET FAT.NR 353  DT 30.03.2026 FH.NR 59 DT.30.03.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 171,972 2026-04-10 2026-04-14 19921070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A /  KONTRATE 1440/27 DT.26.05.2025 BLERJE FRUTA DHE ZARZAVATE FAT.NR 377 DT 03.04.2026 FH.NR 64 DT.03.04.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 482,220 2026-04-10 2026-04-14 20121070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A /  KONTRATE 1440/26 DT 26.05.2025 BLERJE USHQIME KOLONAL FAT.NR.378 DT.03.04.2026 FH.NR 65 DT.03.04.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 380,448 2026-04-10 2026-04-14 19821070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A /  KONTRATE 1440/27 DT.26.05.2025 BLERJE FRUTA DHE ZARZAVATE FAT.NR 354  DT 30.03.2026 FH.NR 60 DT.30.03.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 262,560 2026-04-10 2026-04-14 19721070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONTRATE 1440/32 BLERJE BYLMET FAT.NR 376  DT 03.04.2026 FH.NR 63 DT.03.04.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 21,600 2026-04-09 2026-04-10 10221290112026 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.382,dt.3.4.2026,f.hyr.nr.15,dt.3.4.2026,Pcv marr.dorz dt.3.4.2026,U.prok.nr.5,dt.30.1.2026,klas.fit APP Dt.3.2.2026