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
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 179,016 2025-10-22 2025-10-23 66821090082025 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.840/2025+FH nr.339 dt 06.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 26,400 2025-10-22 2025-10-23 66921090082025 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.854/2025+FH nr.349 dt 09.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2025-10-22 2025-10-23 66121090082025 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.850/2025 + FH nr.346 dt.08.10.2025,PVMD
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 576,123 2025-10-22 2025-10-23 18521011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ushqime Koloniale, UP nr 273/3 dt 25.08.2025, NJF dt 11.09.2025, Kontrat nr 330/3 dt 03.10.2025 , FNJKN nr 330/5 dt 10.10.2025, FT nr 858 dt 10.10.2025, FH nr 21 dt 10.10.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2025-10-21 2025-10-22 66521090082025 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.867/2025 + FH nr.361 dt.15.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2025-10-21 2025-10-22 66021090082025 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.845/2025 + FH nr.342 dt.07.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 71,820 2025-10-21 2025-10-22 65321090082025 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.802/2025 + FH nr.312 dt.22.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2025-10-21 2025-10-22 65721090082025 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.820/2025 + FH nr.329 dt.30.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 87,120 2025-10-21 2025-10-22 65621090082025 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.816/2025 + FH nr.325 dt.29.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2025-10-21 2025-10-22 65821090082025 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.829/2025 + FH nr.331 dt.01.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 75,120 2025-10-21 2025-10-22 65921090082025 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.839/2025 + FH nr.338 dt.06.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 12,000 2025-10-21 2025-10-22 66221090082025 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.853/2025 + FH nr.348 dt.09.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 12,000 2025-10-21 2025-10-22 66621090082025 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.876/2025 + FH nr.365 dt.16.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2025-10-21 2025-10-22 66421090082025 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.865/2025 + FH nr.359 dt.14.10.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2025-10-21 2025-10-22 65421090082025 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.806/2025 + FH nr.316 dt.23.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 80,220 2025-10-21 2025-10-22 66321090082025 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.861/2025 + FH nr.354 dt.13.10.2025,PVMD
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 53,040 2025-10-21 2025-10-22 71010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 869/2025 dt 15.10.2025 fh nr 64 dt 15.10.2025 kontr 944/3 dt 30.06..2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2025-10-21 2025-10-22 65521090082025 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.809/2025 + FH nr.319 dt.24.09.2025,PVMD
    Ndermarrja punetoreve nr. 3 (3535) Sinani Trading Tirane 2,485,790 2025-10-20 2025-10-21 43321011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP- blerje mat ndertimi mk nr 2027/8 dt 28.08.2025 kont nr 3257/2 dt 01.09.2025 ft nr 851 dt 08.10.2025 fh nr 7 dt 08.10.2025 pv dt 08.10.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 84,240 2025-10-17 2025-10-20 62821090082025 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.844+FH nr.89 +PVMD dt.06.10.2025