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

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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 Gjirokaster (1111) Sinani Trading Gjirokaster 134,200 2025-11-14 2025-11-17 94721150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per mencat dhe qendrat kom,fat nr 873 dt 16.10.2025,fh nr 42 dt 16.10.2025,kontr nr 3840  dt 22.04.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 163,512 2025-11-14 2025-11-17 12310131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje buke marr kuader nr 63/29 dt 13.05.25,njof fitu nr33 dt 30.06.25,kon nr 96 dt 26.08.25,fat 878 dt 17.10.25,fh nr 21 dt 17.10.25,pv nr 25 dt 17.10.25
    Shtepia e foshnjes Shkoder (3333) Sinani Trading Shkoder 181,254 2025-11-13 2025-11-14 13321410352025 Furnizime dhe sherbime me ushqim per mencat 2141035, Shtepia e Foshnjes 0-5 vjec,blerje bulmet prod e tij, u prok 631/61 dt 27.05.25, mvk631/ 29 dt 13.05.2025, fofr dt 29.05.25,njf perf1667/51 dt 19.06.25, mini kont1 83prot , fat 887/2025 dt 20.10.25,f-h 28 dt 20.10.25,pvb dt20.10.25
    Shtëp. Foshnjës Tiranë (3535) Sinani Trading Tirane 7,500 2025-11-12 2025-11-13 14210131372025 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 936/2025 dt 03.11.2025, permledhese e fh dt 03.11.2025
    Sp. Sarande (3731) Sinani Trading Sarande 55,200 2025-11-12 2025-11-13 50810130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 945,856 dat 05.11.2025,flh nr 111,102 dat 05.11.2025,proces verbal marje doresim nr 1310/7,1200/1 dat 05.11.2025,kontrata nr 777 prot dat 04.07.2025 per Spitalin Sr 2025
    Q.Form. Profes. Nr.1 Tirane (3535) Sinani Trading Tirane 238,380 2025-11-07 2025-11-11 13310121272025 Shpenzime per mirembajtjen e objekteve ndertimore 1012127,QF P nr 1,lik  produkte kursi kuzhine,urdh prok nr 309 dt 26.08.2025,ftese oferte dt 26.08.2025,proc verb vleres oferta dt 03.09.2025,fat nr 950 dt 5.11.2025,fl hyr nr 19 dt 6.11.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 121,440 2025-11-10 2025-11-11 75910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 948/2025 dt 05.11.2025 fh nr 72 dt 05.11.2025 kontr 944/3 dt 30.06.2025
    Sp. Sarande (3731) Sinani Trading Sarande 28,560 2025-11-10 2025-11-11 49610130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 911 dat 29.10.2025,flh nr 109 dat 29.10.2025,proces verbal marje dorez nr 1269 dat 29.10.2025,kontrata nr 777 prot dat 04.07.2025 per Spitalin Sr 2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 565,260 2025-11-06 2025-11-07 60721070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT /KONT NR. 1440/26  DT.26.05.2025 USHQIME LOTI IV FAT.NR 917 DT.30.10.2025 FH.NR 195 DT.30.10.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 875,388 2025-11-05 2025-11-06 60921070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT /KONT NR. 1440/27 USHQIME LOTI V FAT.NR 916 DT.30.10.2025 FH.NR 194 DT.30.10.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,666,380 2025-11-05 2025-11-06 60821070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME  KONT NR.1440/32   FAT.NR 915 DT.30.10.2025 FH.NR 193 DT.30.10.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 83,550 2025-10-31 2025-11-03 166221660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, up nr 271 dt 09.01.2025 njof fit dt 12.05.2025 kontr  nr 5688 dt 03.07.2025, pvmd dt 0908.2025, fat nr 754 dt 29.09.2025, fh nr 148 dt 29.08.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Sinani Trading Tirane 120,000 2025-10-29 2025-11-03 10121011692025 Shpenzime per mirembajtjen e mjeteve te transportit 2101169,Qend Kom  PAK- shp mirembajtje te mjeteve te trasportit up nr 184/1 dt 23.10.2025 ft nr 900/2025 dt 24.10.2025 pv mmd dt 24.10.2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 165,858 2025-10-30 2025-11-03 33721110182025 Shpenzime te tjera transporti 2111018 Qendra Ekonomike e Arsimit Bashkia Fier. Sherbim per transportin e produkteve ushqimore te kopshteve, çerdheve, konvikteve etj, kontrata nr.963/7 dt.22.01.2025, fatura nr.847/2025 dt.07.10.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 80,160 2025-10-30 2025-10-31 72710130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 907/2025 dt 27.10.2025 fh nr 68 dt 27.10.2025 kontr 944/3 dt 30.06.2025
    Q.Form. Profes. Durres (0707) Sinani Trading Durres 281,556 2025-10-29 2025-10-30 11310121292025 Te tjera materiale dhe sherbime speciale 1012129 / QENDRA E FORMIMIT PROFESIONAL/BLERJE PRODUKTE BUJQESORE , BLEKTORALE,PESHKIMI FATURE NR 902 DT 24.10.2025
    Sp. Sarande (3731) Sinani Trading Sarande 81,000 2025-10-29 2025-10-30 48110130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 892,830,870 dat 22.10.2025,flh nr 100,104,107 dat 22.10.2025,proces verbal marje dorezim nr 1246/1,1179/1,1224/2 dat 22.10.2025,kontrata nr 777 dat 04.07.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) Sinani Trading Sarande 242,460 2025-10-29 2025-10-30 48010130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime koloniale,fat nr 871 dat 15.10.2025,flh nr 105 dat 15.10.2025,proces verbal marje dorezim nr 1224/3 dat 15.10.2025,kontrata nr 817 dat 14.07.2025 per Spitalin Sr 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Sinani Trading Tirane 82,260 2025-10-28 2025-10-29 22510131352025 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 52 dt 03.09.25, ft nr 763 dt 03.09.25
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 82,920 2025-10-27 2025-10-28 18921011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ushqime Fruta Perime, UP nr 339 dt 07.10.2025, NJF nr 339/3 dt 09.10.2025, Kontr nr 339/5 dt 14.10.2025 , FT nr 888/2025 dt 20.10.2025, FH nr 22 dt 20.10.2025