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
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 30,000 2026-03-13 2026-03-17 11421090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Produkte ushqimore,UP nr. 2247 dt.05.05.2025, MK nr. 2247/10 dt.24.06.2025, Kontr. nr.2247/18 dt.1.07.2025, FNjK nr.2247/24 dt.03.07.2025,Fat nr.1000 +FH nr.442 dt 25.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 122,280 2026-03-13 2026-03-17 11121090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Produkte ushqimore,UP nr. 2247 dt.05.05.2025, MK nr. 2247/10 dt.24.06.2025, Kontr. nr.2247/18 dt.1.07.2025, FNjK nr.2247/24 dt.03.07.2025,Fat nr.977 +FH nr.426 dt 17.11.2025,PVMD
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 68,400 2026-03-12 2026-03-13 14810130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 200/2026 dt 25.02.2026 fh nr 21 dt 25.02.2026 kontr 944/3 dt 30.06.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 182,400 2026-03-11 2026-03-13 7621290112026 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.271,dt.9.3.2026,f.hyr.nr.11,dt.9.3.2026,Pcv marr.dorz dt.9.3.2026,U.prok.nr.5,dt.30.1.2026,klas.fit APP Dt.3.2.2026
    Sp. Sarande (3731) Sinani Trading Sarande 42,240 2026-03-11 2026-03-12 12910130842026 Furnizime dhe sherbime me ushqim per mencat Lik bulmet,UP nr 1667/12 dt 30.05.25,ftes ofert,njoftim fitues nr 1667/53 dt 19.06.25,kontr nr 777 dt 04.07.25,fat nr 243 dt 04.03.26,flh nr 23 dt 04.03.26,procsverbal marje dorez nr 311 dt 04.03.26 per Spitalin sr 26
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 19,776 2026-03-10 2026-03-11 9521090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Fruta perime,UP nr. 2247 dt.05.05.2025, MK nr. 2247/11 dt.24.06.2025, Kontr. nr.2247/19 dt.1.07.2025, FNjK nr.2247/26 dt.03.07.2025,Fat nr.994/2025+FH nr.437 dt 20.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 84,480 2026-03-10 2026-03-11 9621090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Fruta perime,UP nr. 2247 dt.05.05.2025, MK nr. 2247/11 dt.24.06.2025, Kontr. nr.2247/19 dt.1.07.2025, FNjK nr.2247/26 dt.03.07.2025,Fat nr.998/2025+FH nr.441 dt 25.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 118,032 2026-03-10 2026-03-11 9421090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Fruta perime,UP nr. 2247 dt.05.05.2025, MK nr. 2247/11 dt.24.06.2025, Kontr. nr.2247/19 dt.1.07.2025, FNjK nr.2247/26 dt.03.07.2025,Fat nr.976/2025+FH nr.425 dt 17.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 26,352 2026-03-10 2026-03-11 9321090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Fruta perime,UP nr. 2247 dt.05.05.2025, MK nr. 2247/11 dt.24.06.2025, Kontr. nr.2247/19 dt.1.07.2025, FNjK nr.2247/26 dt.03.07.2025,Fat nr.968/2025+FH nr.421 dt 13.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 23,760 2026-03-10 2026-03-11 9121090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Fruta perime,UP nr. 2247 dt.05.05.2025, MK nr. 2247/11 dt.24.06.2025, Kontr. nr.2247/19 dt.1.07.2025, FNjK nr.2247/26 dt.03.07.2025,Fat nr.952/2025+FH nr.408 dt 06.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 100,464 2026-03-10 2026-03-11 9021090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Fruta perime,UP nr. 2247 dt.05.05.2025, MK nr. 2247/11 dt.24.06.2025, Kontr. nr.2247/19 dt.1.07.2025, FNjK nr.2247/26 dt.03.07.2025,Fat nr.933/2025+FH nr.401 dt 03.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 105,792 2026-03-10 2026-03-11 9221090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt e Pergj e Arsimit Parauniversitar,Fruta perime,UP nr. 2247 dt.05.05.2025, MK nr. 2247/11 dt.24.06.2025, Kontr. nr.2247/19 dt.1.07.2025, FNjK nr.2247/26 dt.03.07.2025,Fat nr.955/2025+FH nr.413 dt 10.11.2025,PVMD
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 425,763 2026-03-10 2026-03-11 3321011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Koloniale, UP nr 273/3 dt 25.08.2025, MK nr 273/13 dt 23.09.2025, Kontrate nr 41/3 dt 03.02.2026, FNJKN nr 41/5 dt 04.02.2026, FT nr 102/2026 dt 09.02.2026, FH nr 10 dt 09.02.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 468,180 2026-03-09 2026-03-10 11621070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/32 DT 13.06.2025 BLERJE BULMET FAT.NR 209 DT.27.02.2026 FH.NR 43 DT.27.02.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 234,900 2026-03-09 2026-03-10 11521070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/26 DT 26.5.2025 BL ARTIKUJ USHQIMOR KOLONIAL QEA FAT.NR 215 DT.27.02.2026 FH.NR 45 DT.27.02.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 289,956 2026-03-09 2026-03-10 11721070082026 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 210 DT.27.02.2026 FH.NR 44 DT.27.02.2026
    Bashkia Prenjas (0821) Sinani Trading Librazhd 144,000 2026-03-06 2026-03-09 9421530012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.123/2026 DATE 12.02.2026, KONTRATA 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
    Sp. Sarande (3731) Sinani Trading Sarande 29,880 2026-03-04 2026-03-05 11410130842026 Furnizime dhe sherbime me ushqim per mencat Lik blerje bulmet,UP nr 1667/12 dt 30.05.25,ftes ofert,njoftim fitues nr 1667/53 dt 19.06.25,kontrata nr 777 dt 04.07.25,fat nr 202 dt 25.02.26,flh nr 20 dt 25.02.26,proces verbal marje dorezim nr 262 dt 25.02.26 per Spitalin sr 2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 76,080 2026-03-04 2026-03-05 2121011132026 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 1/2026 dt 05.01.2026, FH nr 1 dt 05.01.2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 64,800 2026-03-04 2026-03-05 3021011132026 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 78/2026 dt 02.02.2026, FH nr 6 dt 02.02.2026