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

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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
    Bashkia Permet (1128) Sinani Trading Permet 36,557 2026-06-25 2026-06-26 51221350012026 Te tjera transferta tek individet BASHKIA PERMET USHQIME FAT NR 779/2026 DT 15.06.2026 FH NR 89 DT 15.06.26 PROC VERB DT 15.06.2026 KONT NR 1225 PROT, DT 01.04.2026 NJOF FIT 573/5 DT 05.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 59,400 2026-06-24 2026-06-25 25521090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/28 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/44  dt 28.1.2026 fat nr 548 dt 04.05.2026 fh nr 61 dt 04.05.2026 pv marrje dorez 04.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 28,800 2026-06-24 2026-06-25 26021090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/26 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/43  dt 28.1.2026 fat nr 6519 dt 18.05.2026 fh nr 71 dt 18.05.2026 pv marrje dorez 18.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 7,680 2026-06-24 2026-06-25 25921090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/26 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/43  dt 28.1.2026 fat nr 589 dt 11.05.2026 fh nr 67 dt 11.05.2026 pv marrje dorez 11.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 45,000 2026-06-24 2026-06-25 26121090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/26 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/43  dt 28.1.2026 fat nr 655 dt 25.05.2026 fh nr 76 dt 25.05.2026 pv marrje dorez 25.05.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 9,264 2026-06-24 2026-06-25 40810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.676 dt.28.05.2026, FH nr.141 dt.28.05.2026, PV marrje dorezim dt.28.05.2026, Kontr.nr.672 dt.30.03.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 7,200 2026-06-24 2026-06-25 41010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.702 dt.02.06.2026, FH nr.145 dt.02.06.2026, PV marrje dorezim dt.02.06.2026, Kontr.nr.672 dt.30.03.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 61,794 2026-06-24 2026-06-25 45521150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster.Furnizim dhe sherbim me ushqim per mencat dhe qendrat komunitare,fat nr 674 dt 28.05.2026,fh nr 34 dt 28.05.2026
    Bashkia Permet (1128) Sinani Trading Permet 42,329 2026-06-24 2026-06-25 51021350012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 780/2026,781/2026 DT 15.06.2026 FH NR 90,91 DT 15.06.2026 PROCES VERBAL DT 15.06.2026 KONT NR 571 PROT DT 11.02.2026 NJOF FIT 45/5 DT 05.02.2026
    Sp. Sarande (3731) Sinani Trading Sarande 39,312 2026-06-23 2026-06-25 30610130842026 Furnizime dhe sherbime me ushqim per mencat ushqime,up nr 1667/12 dt 30.05.2025,form njoftim nr 1667/53 dt 19.06.2025,kontrat nr 777 dt 04.07.2025,fat nr 789 dt 17.06.2026,flh nr 58 dt 17.06.2026,proces verbal marje dorezim nr 784/1 dt 17.06.2026 per spitalin sr 2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 28,500 2026-06-23 2026-06-24 24821090172026 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 587 dt 11.05.2026 fh nr 65 dt 11.05.2026 pv marrje dorez 11.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 25,800 2026-06-23 2026-06-24 25321090172026 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 620 dt 18.05.2026 fh nr 72 dt 18.5.2026 pv marrje dorez 18.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 31,260 2026-06-23 2026-06-24 25221090172026 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 588 dt 11.05.2026 fh nr 66 dt 11.5.2026 pv marrje dorez 11.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 20,460 2026-06-23 2026-06-24 25421090172026 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 656 dt 25.05.2026 fh nr 77 dt 25.5.2026 pv marrje dorez 25.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 13,500 2026-06-23 2026-06-24 24721090172026 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 549 dt 04.05.2026 fh nr 62 dt 04.05.2026 pv marrje dorez 04.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 23,100 2026-06-23 2026-06-24 25021090172026 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 654 dt 25.05.2026 fh nr 75 dt 25.05.2026 pv marrje dorez 25.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 15,840 2026-06-23 2026-06-24 25121090172026 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 551 dt 04.05.2026 fh nr 63 dt 04.5.2026 pv marrje dorez 04.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 25,800 2026-06-23 2026-06-24 24921090172026 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 618 dt 18.05.2026 fh nr 70 dt 18.05.2026 pv marrje dorez 18.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 11,040 2026-06-22 2026-06-23 24021090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/26 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/43  dt 28.1.2026 fat nr 592 dt 11.05.2026 fh nr 97 dt 11.05.2026 pv marrje dorez 11.05.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 46,536 2026-06-22 2026-06-23 45621150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 675 dt 28.05.2026,fh nr 33 dt 28.05.2026