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

  • 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 2,035,742,651.00 3,484 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
    Spitali Diber (0606) Sinani Trading Diber 1,174,740 2026-03-24 2026-03-25 4910130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali , 1013015, blerje ushqime koloniale, up nr1667/9 dt29.05.2025, flete hyrje nr1 dt08.01.2026, fature nr8 dt08.01.2026, proces verbal nr59 dt08.01.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 303,060 2026-03-19 2026-03-24 13421070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / LIK FATURE 289 KONTRATE 1440/26 DT 26.05.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 491,064 2026-03-19 2026-03-24 13521070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / LIK FATURE 288 KONTRATE 1440/27 DT 26.05.2025
    Bashkia Prenjas (0821) Sinani Trading Librazhd 46,800 2026-03-19 2026-03-24 11621530012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.270/2026 DT.09.03.2026 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 Ekonomike e Arsimit (0707) Sinani Trading Durres 1,015,920 2026-03-19 2026-03-24 13221070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / LIK FATURE 287 KONTRATE 1440/32 DT 13.06.2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 150,318 2026-03-18 2026-03-19 6921110182026 Shpenzime te tjera transporti TRANSPORT I PROD.USHQIMORE QENDRA EKONOMIKE E ARSIMITB.FIER FAT 168 DT 18/02/2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 176,640 2026-03-18 2026-03-19 6621110182026 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2026 QENDRA EKONOMIKE E ARSIMITB.FIER FAT 207 DT 27/02/2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 719,394 2026-03-18 2026-03-19 6421110182026 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2026 QENDRA EKONOMIKE E ARSIMITB.FIER FAT 205 DT 27/02/2026
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 17,160 2026-03-18 2026-03-19 3521660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime  mk nr 631/29 dt 13.05.2025 kont nr 14/1  dt 05.01.2026 ft nr 264 dt 09.03.2026 fh nr 5  dt 09.03.2026
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 85,080 2026-03-17 2026-03-18 16210130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster Blerje ushqime,fat nr 278 dt 11.03.026,fh nr 26 dt 11.03.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 281,055 2026-03-13 2026-03-17 11021090082026 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.969 +FH nr.422 dt 13.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 89,520 2026-03-13 2026-03-17 11521090082026 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.1010 +FH nr.446 dt 27.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 286,668 2026-03-13 2026-03-17 11321090082026 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.992 +FH nr.435 dt 20.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 33,600 2026-03-13 2026-03-17 11221090082026 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.986 +FH nr.430 dt 18.11.2025,PVMD
    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