Treasury Transactions 2019-2026

Treasury Branch:

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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.

    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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 87,360 2025-12-10 2025-12-11 20810160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/37 DT 04.07.2025 BLERJE MALLRA USHQIMORE FAT NR.1006/2025 DT.27.11.2025 FH.NR 69 DT.27.11.2025
    Bashkia Divjake (0922) Sinani Trading Lushnje 312,000 2025-12-05 2025-12-09 91121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik Blerje pako ushqimore per te moshuarit ne B.Divjake, fat.nr.1875 dt.13.12.2024, FH nr.276 dt.13.12.2024, PV marrje dorezim nr.8732/7 dt.13.12.2024,Njoftim fituesi dt.04.12.2024,Ur.prok.nr.439 dt.27.11.2024
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 593,820 2025-12-05 2025-12-09 23321011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ushqime Blegtorale, Kontr vazhd  nr 356/3 dt 17.10.2025 , FT nr 1026/2025 dt 02.12.2025, FH nr 27 dt 02.12.2025
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 63,600 2025-12-05 2025-12-09 23221011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ushqime Fruta Perime, Kontr vazhd nr 339/5 dt 14.10.2025 , FT nr 1025/2025 dt 02.12.2025, FH nr 26 dt 02.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 755,640 2025-12-04 2025-12-05 65821070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME BYLMET  KONT NR.1440/32   FAT.NR 1029/2025 DT.02.12.2025 FH.NR 132 DT.02.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 371,208 2025-12-04 2025-12-05 66021070082025 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 1005 DT.26.11.2025 FH NR.215 DT.26.11.2025
    Qendra Komunitare Shkoze (3535) Sinani Trading Tirane 512,400 2025-12-04 2025-12-05 10221011652025 Shpenzime per te tjera materiale dhe sherbime operative 2101165,QK Shkoze-te tjera mat dhe sherbime speciale up nr 406/5 DT 22.10.2025 NJOF FIT NR 414 DT 30.10.2025 PV MMD NR 443/1 DT 14.11.2025 FT NR 972/2025 dt 14.11.2025 fh nr 14.11.2025
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 85,723 2025-11-26 2025-12-02 16721011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Ushqime Koloniale Tetor 2025 Up 1667/9 dt 29.5.2025 Nj fit dt 26.6.2025 Ft 990 dt 19.11.2025 Fh 100 dt 19.11.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 2,736,000 2025-11-26 2025-12-02 36121240092025 Sherbim per ngrohje 2124009 dru zjarri dhe pelet  fat 953 dt.07.11.2025 kontrata 3915 dt.14.11.2023 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 80,400 2025-11-26 2025-12-02 36221240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 924 dt.31.10.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 103,099 2025-11-27 2025-12-02 17821011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pellumbat- Ushqimet loti Koloniale Shtator 2025 Up 1667/9 dt 29.5.2025 Nj fit dt 26.6.2025 Ft 860 dt 13.10.2025 Fh 99 dt 13.10.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 86,880 2025-11-26 2025-11-27 79510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 991/2025 dt 19.11.2025 fh nr 75 dt 19.11.2025 kontr 944/3 dt 30.06.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Sinani Trading Tirane 169,788 2025-11-25 2025-11-26 24910131352025 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 61 dt 04.11.25, ft nr 943 dt 04.11.25
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 748,080 2025-11-21 2025-11-25 36121110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE.USHQIMORE TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 923 DT 31/10/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 173,397 2025-11-21 2025-11-25 36521110182025 Shpenzime te tjera transporti TRANSPORT I PROD.USHQIMORE TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 928 DT 31/10/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 983,830 2025-11-21 2025-11-25 36221110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE.USHQIMORE TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 922DT 31/10/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 90,048 2025-11-21 2025-11-25 36421110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE.USHQIMORE TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 965 DT 13/11/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 352,260 2025-11-21 2025-11-25 36321110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE.USHQIMORE TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 966 DT 1311/2025
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 50,640 2025-11-20 2025-11-25 21721011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ushqime Fruta Perime, Kontr vazhd nr 339/5 dt 14.10.2025 , FT nr 982/2025 dt 17.11.2025, FH nr 25 dt 17.11.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 15,204,741 2025-11-21 2025-11-25 93910140482025 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 930 dt 3.11.2025 fh nr 314 dt 3.11.2025