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 1,982,034,269.00 3,366 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 37,296 2026-01-12 2026-01-13 78621090082025 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.897/2025+FH nr.381 dt 23.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 142,500 2026-01-12 2026-01-13 79721090082025 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.914/2025+FH nr.396 dt 30.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 100,464 2026-01-12 2026-01-13 78721090082025 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.904/2025+FH nr.385 dt 27.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 136,080 2026-01-12 2026-01-13 79521090082025 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.905/2025+FH nr.386 dt 27.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2026-01-09 2026-01-12 77721090082025 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.891/2025 + FH nr.376 dt.22.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 9,000 2026-01-09 2026-01-12 77821090082025 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.894/2025 + FH nr.380 dt.23.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 65,280 2026-01-09 2026-01-12 77521090082025 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.884/2025 + FH nr.369 dt.20.10.2025,PVMD
    Dega e Kujdesit Paresor Fier (0909) Sinani Trading Fier 119,340 2026-01-09 2026-01-12 21210130072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nj.Vend.Kujd.Shend.1013007 materiale   up.28.10.2025  fat.1108/2025 fh.45 pvmd
    Dega e Kujdesit Paresor Fier (0909) Sinani Trading Fier 118,980 2026-01-09 2026-01-12 21310130072025 Shpenzime per te tjera materiale dhe sherbime operative Nj.Vend.Kujd.Shend.1013007 mirembajtje   up.19.12.2025  fat.1137/2025 fh.46 pvmd
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 87,600 2026-01-09 2026-01-12 94910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1125/2025 dt 29.12.2025 fh nr 93 dt 29.12.2025 kontr 944/3 dt 30.06.2025
    Q.Form. Profes. Durres (0707) Sinani Trading Durres 352,644 2026-01-09 2026-01-12 14910042252025 Te tjera materiale dhe sherbime speciale 1004225 QENDRA E FORMIMIT PROFESIONAL/ BLERJE PRODUKTE BUJQESORE BLEKTORALE PESHKIMI FATURE NR 1088/2025 DT 18.12.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Sinani Trading Tirane 493,800 2026-01-08 2026-01-12 28710131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl ushqime koloniale, uprok nr 1667/9 dt 29.5.25, nj fit nr 1667/64 dt 26.06.25, mk nr 631/39 dt 13.05.25, kont. nr 269/1 dt 31.07.25 ne vazh, fh nr 73 dt 29.12.25, ft nr 1119 dt 29.12.25
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 9,000 2026-01-09 2026-01-12 78321090082025 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.912/2025 + FH nr.394 dt.30.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-01-09 2026-01-12 78121090082025 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.908/2025 + FH nr.389 dt.28.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2026-01-09 2026-01-12 78221090082025 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.910/2025 + FH nr.392 dt.29.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 1,800 2026-01-09 2026-01-12 78021090082025 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.906/2025 + FH nr.387 dt.27.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 70,020 2026-01-09 2026-01-12 77921090082025 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.903/2025 + FH nr.384 dt.27.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-01-09 2026-01-12 77621090082025 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.889/2025 + FH nr.373 dt.21.10.2025,PVMD
    Sp. Sarande (3731) Sinani Trading Sarande 34,080 2026-01-08 2026-01-09 59410130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 1109 dt 24.12.2025,proces verbal marje dorezim nr 1464/2 dt 24.12.2025,flh nr 127 dt 24.12.2025,kontrata nr 777 prot dt 04.07.2025 per Spitalin sr 2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 1,152,000 2026-01-08 2026-01-09 PT75721090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.2537 dt.21.05.2025,MK dt.28.07.2025,Kontr. nr.2537/9 dt.04.08.2025,FNjK nr.2537/11 dt.04.08.2025,Fature nr.1114/2025 dt.29.12.2025,FH nr.120 +PVMD dt.02.12.2025