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
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 32,400 2026-03-04 2026-03-05 2221011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtorale, Kontrate Vazh nr 356/3 dt 17.10.2025, FT nr 2/2026 dt 05.01.2026, FH nr 02 dt 05.01.2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 40,680 2026-03-04 2026-03-05 2421011132026 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 16/2026 dt 19.01.2026, FH nr 4 dt 19.01.2026
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 14,199,565 2026-03-04 2026-03-05 7310140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Bulmet, Kontr vazhd nr 4245/2 dt 18.03.2025, FT nr 116 dt 10.02.2026, FH nr 4 dt 10.02.2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 32,400 2026-03-04 2026-03-05 3121011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtorale, Kontrate Vazh nr 356/3 dt 17.10.2025, FT nr 75/2026 dt 02.02.2026, FH nr 7 dt 02.02.2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 25,920 2026-03-04 2026-03-05 2321011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtorale, Kontrate Vazh nr 356/3 dt 17.10.2025, FT nr 15/2026 dt 19.01.2026, FH nr 03 dt 19.01.2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 9,600 2026-03-04 2026-03-05 2521011132026 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 21/2026 dt 20.01.2026, FH nr 5 dt 20.01.2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 6,480 2026-03-04 2026-03-05 3221011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtorale, Kontrate Vazh nr 356/3 dt 17.10.2025, FT nr 100/2026 dt 09.02.2026, FH nr 8 dt 09.02.2026
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 336,000 2026-03-03 2026-03-05 6721240092026 Sherbim per ngrohje 2124009 dru zjarri te sharruara fat nr 03 date 06.01.2026 kontr nr 3915 dt 14.11.2023
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-03-03 2026-03-04 6521090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.937/2025 + FH nr.404 dt.04.11.2025,PVMD
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 99,475 2026-02-20 2026-03-04 3521011532026 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, minikont nr 2/32 dt 09.07.2025 ft nr.92/2025 dt 04.02.2026 , fh nr.12 dt 04.02.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 62,460 2026-03-03 2026-03-04 7421090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.999/2025 + FH nr.443 dt.25.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-03-03 2026-03-04 6821090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.959/2025 + FH nr.417 dt.11.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2026-03-03 2026-03-04 6621090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.944/2025 + FH nr.406 dt.05.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 87,120 2026-03-03 2026-03-04 7021090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.978/2025 + FH nr.427 dt.17.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 87,120 2026-03-03 2026-03-04 6721090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.958/2025 + FH nr.415 dt.10.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-03-03 2026-03-04 7121090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.983/2025 + FH nr.429 dt.18.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2026-03-03 2026-03-04 7221090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.988/2025 + FH nr.433 dt.19.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 1,800 2026-03-03 2026-03-04 7321090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.993/2025 + FH nr.436 dt.20.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 32,400 2026-03-03 2026-03-04 7521090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.1001/2025 + FH nr.445 dt.26.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 73,020 2026-03-03 2026-03-04 6421090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.2247 dt.05.05.2025,MK nr.2247/12 dt.24.06.2025,Kontr. nr.2247/20 dt.01.07.2025,FNjK dt.03.07.2025,Fature nr.932/2025 + FH nr.400 dt.03.11.2025,PVMD