Treasury Transactions 2019-2025

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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 1,869,400,329.00 3,217 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 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
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 68,640 2025-10-16 2025-10-17 68410130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat 842/2025 dt 06.10.2025 fh nr 60 dt 06.10.2025 kontr 944/3 dt  30.06.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 342,240 2025-10-14 2025-10-17 31221240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 822 dt.30.09.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 267,600 2025-10-14 2025-10-17 31121240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 823 dt.30.09.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 333,852 2025-10-15 2025-10-16 57321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT /KONT 1440/27 DT.26.05.2025 USHQIME LOTI V ZARZAVATE FAT.NR 826 DT.30.09.2025 FH.NR 174 DT.30.09.2025
    Bashkia Fier (0909) Sinani Trading Fier 808,572 2025-10-15 2025-10-16 83621110012025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME VITI 2025  BASHKIA FIER FAT 828 DT 30/09/2025
    Bashkia Fier (0909) Sinani Trading Fier 578,112 2025-10-15 2025-10-16 83721110012025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE VITI 2025BASHKIA FIER FAT 827 DT 30/09/2025
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 14,407,215 2025-10-09 2025-10-14 80410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa,kontrate nr 4245/2 dt 18.3.2025 ne vazhdim ft nr 766 dt 3.9.2025 fh nr 269 dt 3.9.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 264,000 2025-10-10 2025-10-13 62021090082025 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.808/2025+FH nr.317 dt 23.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 48,000 2025-10-10 2025-10-13 61121090082025 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.769/2025+FH nr.281 dt 03.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 79,344 2025-10-10 2025-10-13 60421090082025 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.790/2025+FH nr.300 dt 15.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 7,392 2025-10-10 2025-10-13 60321090082025 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.784/2025+FH nr.295 dt 11.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 158,736 2025-10-10 2025-10-13 60821090082025 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.817/2025+FH nr.326 dt 29.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 100,200 2025-10-10 2025-10-13 60121090082025 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.773/2025+FH nr.284 dt 08.09.2025,PVMD