Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 2,073,189,535.00 3,640 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
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 41,340 2026-05-07 2026-05-08 12121090172026 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 261 dt 09.03.2026 fh nr 23 dt 9.3.2026 pv marrje dorez 09.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 13,365 2026-05-07 2026-05-08 12021090172026 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 6284/49  dt 28.1.2026 fat nr 179 dt 20.02.2026 fh nr 262 dt 09.03.2026 pv marrje dorez 09.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 13,500 2026-05-07 2026-05-08 12221090172026 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 260 dt 9.03.2026 fh nr 22 dt 9.03.2026 pv marrje dorez 09.03.2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 558,324 2026-04-27 2026-05-08 8721110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 367 DT 31/03/2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 57,192 2026-05-07 2026-05-08 8221011132026 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 478/2026 dt 20.04.2026, FH nr 20 dt 20.04.2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 95,400 2026-05-07 2026-05-08 8821011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtoriale, Kontrate Vazh nr 37/3 dt 03.02.2026, FT nr 477/2026 dt 20.04.2026, FH nr 19 dt 20.04.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 107,160 2026-05-06 2026-05-07 24421070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / LIK FATURE 479 DT.20.04.2026 KONTRATE 1440/32 DT 13.06.2025 BLERJE BULMET
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,262,040 2026-05-06 2026-05-07 24321070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / LIK FATURE 479 DT.20.04.2026 KONTRATE 1440/32 DT 13.06.2025 BLERJE BULMET
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 422,400 2026-05-06 2026-05-07 24221070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / LIK FATURE 481 DT.20.04.2026 KONTRATE 1440/32 DT 13.06.2025 BLERJE BULMET
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 163,704 2026-05-04 2026-05-05 9121110182026 Shpenzime te tjera transporti TRANSPORT I PRODUKTEVE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 418 DT 08/04/2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 1,094,460 2026-04-30 2026-05-04 20721090082026 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.1135 +FH nr.499,500 dt 30.12.2025,PVMD
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 33,840 2026-04-29 2026-04-30 27110130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 483/2026 dt 22.04.2026 fh nr 42 dt 22.04.2026 kontr944/3 dt 30.06.2025
    Spitali Diber (0606) Sinani Trading Diber 153,000 2026-04-29 2026-04-30 12210130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, SPITALI DIBER, blerje ushqime koloniale, up nr1667/9 dt29.05.2025, njoftim fituesi nr1667/64 dt26.06.2025, flete hyrje nr12 dt31.03.2026, fature nr365 dt31.03.2026
    Shtepia e Femijeve Shkollor Sarande (3731) Sinani Trading Sarande 728,400 2026-04-28 2026-04-30 4621380102026 Furnizime dhe sherbime me ushqim per mencat Lik ushqime koloniale,fat nr 486 dt 22.04.2026,flh nr 1 dt 11.03.2026,procesverbal marje dorezim dt 11.03.2026,kontrata nr 37 dt 27.02.2026 per shtepin e femijes sr 2026
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 1,069,464 2026-04-29 2026-04-30 5421380072026 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 510 DT 27.04.2026, FH 3 DT 27.04.2026, PV MARRJE NE DOREZIM 27.04.2026, KONT 1 DT 31.03.2026, UP 47 DT 23.02.2026 SEKSIONI EKONOMIK SR
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 119,088 2026-04-29 2026-04-30 18921090082026 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.1021+FH nr.449 dt 02.12.2025,PVMD 04.12.2025
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 22,320 2026-04-29 2026-04-30 11221090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/28 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/47 dt 28.1.2026 fat nr 222 dt 2.03.2026 fh nr 43 dt 2.03.2026 pv marrje dorez 2.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 4,851 2026-04-29 2026-04-30 10821090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/29 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/49  dt 28.1.2026 fat nr 232 dt 02.03.2026 fh nr 47 dt 02.03.2026 pv marrje dorez 02.03.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 241,920 2026-04-29 2026-04-30 19921090082026 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.1039 +FH nr.457 dt 05.12.2025,PVMD 05.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 138,600 2026-04-29 2026-04-30 20421090082026 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.1092 +FH nr.484 dt 18.12.2025,PVMD 18.12.2025