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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  • Supplier 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 1,952,865,248.00 3,306 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 e Zhvillimit Shkoder (3333) Sinani Trading Shkoder 387,240 2025-12-22 2025-12-23 19721410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Loti II bl bulm dhe prod e tij, mvk 631/29 dt 13.05.25, u prok 631/61 dt 27.05.25 njf 1667/51 dt 19.06.25, kntr 32/20 dt 10.09.25 frm knt nenshk 10.09.25, fat 1076/2025 dt 15.12.2025, pvb 27dt 153.12.2025,f-h 1 dt 15.12.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 164,958 2025-12-22 2025-12-23 11112110052025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 980 dt 17.11.2025,fh nr 49 dt 17.11.2025
    Qendra e Arsimit Lushnje (0922) Sinani Trading Lushnje 769,500 2025-12-22 2025-12-23 42721290122025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2129012 Qendra e Arsimit LU, Sa lik.Blerje automjet frigoriferik per transportin e ushqimeve,fat.nr.997,dt.21.11.2025,f.hyr.nr.19,dt.21.11.2025,Pcv marr.dorez.dt.21.11.2025,Urdh.prok.nr.16,dt.21.10.2025,Njof.fit.APP dt.24.10.2025
    Dega e Thesarit Lushnje (0922) Sinani Trading Lushnje 66,000 2025-12-19 2025-12-22 6710100222025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Dega e Thesarit Lushnje per sa lik Shpenz.per mirembajtjen e orendive te zyrave dhe arkives se deges,fat.nr.1091 dt.18.12.2025,Situac.sherb.dt.18.12.2025,PV marrje dorezim dt.18.12.2025,PV ofertave, ur.blerje nr.13 dt.18.12.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 255,689 2025-12-18 2025-12-22 39821240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 926 dt.31.10.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit
    Qendra pritese e Viktimave Linze (3535) Sinani Trading Tirane 42,084 2025-12-19 2025-12-22 19710131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl ushqime koloniale, mk nr 631/39 dt 13.05.25, kont. nr 221/1 dt 22.08.25, ft nr 1083 dt 16.12.25
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 2,371,200 2025-12-15 2025-12-19 38721240092025 Sherbim per ngrohje 2124009 dru zjarri dhe pelet  fat 1048 dt.05.12.2025 kontrata 3915 dt.14.11.2023 qendra ekonom arsimit
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 373,812 2025-12-17 2025-12-18 68421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 1072 DT.15.12.2025 FH NR.229 DT.15.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 86,520 2025-12-17 2025-12-18 68321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 1035 DT.03.12.2025 FH NR.220 DT.03.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 899,160 2025-12-17 2025-12-18 68621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME BYLMET  KONT NR.1440/32   FAT.NR 1071/2025 DT.15.12.2025 FH.NR 228 DT.15.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 141,600 2025-12-17 2025-12-18 68521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME BYLMET  KONT NR.1440/32   FAT.NR 1034/2025 DT.04.12.2025 FH.NR 219 DT.04.12.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Sinani Trading Tirane 101,172 2025-12-16 2025-12-17 26910131352025 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 66 dt 03.12.25, ft nr 1033 dt 03.12.25
    Sp. Sarande (3731) Sinani Trading Sarande 20,880 2025-12-15 2025-12-17 56210130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 1002 date 26.11.2025,flh nr 118 date 26.11.2025,proces verbal marje dorezim nr 1383 date 26.11.2025,kontrata 777 prot date 04.07.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) Sinani Trading Sarande 66,360 2025-12-15 2025-12-17 54710130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 989,963 dat 19.11.2025,flh nr 116,114 dat 19.11.2025,proces verbal marje dorezim nr 1362,1332 dat 19.11.2025,kontrata nr 777 dat 04.07.2025 per Spitalin Sr 2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 92,880 2025-12-16 2025-12-17 14710131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  Blerje bylmet kon ne vazh nr 96 dt 26.08.25,fat nr 1058 dt 10.12.25,fh nr 30 dt 10.12.25,pv nr 39 dt 10.12.25
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 7,500 2025-12-15 2025-12-16 16810131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime,  kontr ne vazhd nr 84/7 dt  21.10..2025, ft nr 1027/2025 dt 02.12.2025, permledhese e fh dt 02.12.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 46,656 2025-12-11 2025-12-12 85510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1018/2025 dt 02.12.2025 fh nr 83 dt 02.12.2025 kontr 944/3 dt 30.06.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 135,120 2025-12-11 2025-12-12 85910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1054/2025 dt 09.12.2025 fh nr 87 dt 09.12.2025 kontr 944/3 dt 30.06.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sinani Trading Tirane 46,206 2025-12-09 2025-12-11 14310131422025 Furnizime dhe sherbime me ushqim per mencat 1013142 QKTVDHF - 602 bl ushqime Buke, kerkese nr 82 dt 30.07.25, uprok nr 82/2 dt 31.07.25, pv fituesi nr 82/3 dt 1.8.25, kont. nr 82/5 dt 4.8.25, ft nr 1015 dt 27.11.25, fh nr 15 dt 27.11.25, pv dt 27.11.25
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Sinani Trading Tirane 512,400 2025-12-10 2025-12-11 1022018182025 Shpenzime per te tjera materiale dhe sherbime operative 2101818,Qend Kom G.Bojaxhi- pako ne mbeshtetje te femrave te dhunuara up nr 285/6 dt 29.10.2025 pv mmd dt 14.11.2025ft rn 971 dt 14.11.2025 fh nr 9 dt 14.11.2025