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 1,867,434,096.00 3,205 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 360 2025-10-10 2025-10-13 61621090082025 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.785/2025+FH nr.295 dt 11.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 323,700 2025-10-10 2025-10-13 62121090082025 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.815/2025+FH nr.322 dt 25.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 33,240 2025-10-10 2025-10-13 60521090082025 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.799/2025+FH nr.308 dt 18.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 170,832 2025-10-10 2025-10-13 60621090082025 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.803/2025+FH nr.313 dt 22.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 57,840 2025-10-10 2025-10-13 61821090082025 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.798/2025+FH nr.307 dt 18.09.2025,PVMD
    Sp. Sarande (3731) Sinani Trading Sarande 55,440 2025-10-10 2025-10-13 45610130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 810,796 dat 24.09.2025,flh nr 98,97 dat 24.09.2025,proces verbal marje dorezim nr 1144/1,1112 dat 24.09.2025,kontrata nr 777 dat 04.07.2025 per Spitalin Sr 2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 535,200 2025-10-09 2025-10-10 59921090082025 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.801+FH nr.76 +PVMD dt.19.09.2025 dhe Fat. nr.807+FH nr.77 dt23.09
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 70,080 2025-10-09 2025-10-10 30621240092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera te pergjith fat 805 dt 22.09.2025 qendra ekon arsimit
    Qendra Komunitare Shkoze (3535) Sinani Trading Tirane 694,132 2025-10-06 2025-10-10 8021011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-mat dhe sherbime speciale up nr 197/4 dt 27.05.2025 njof fit nr 274 dt 15.07.2025 kont nr 272 dt 11.07.2025 ft nr 819/2025 dt 29.09.2025 fh nr 246 dt 29.09.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 496,380 2025-10-08 2025-10-09 56421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME  KONT NR.1440/32 BYLMET FAT.NR 825 DT.30.09.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 210,660 2025-10-08 2025-10-09 56221070082025 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 824 DT.30.09.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 809,580 2025-10-08 2025-10-09 56321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME  KONT NR.1440/32 BYLMET FAT.NR 812 DT.25.09.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 487,956 2025-10-08 2025-10-09 55821070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / USHQIME LOTI V KONT NR .1440/27 DT.26.05.2025 FAT.NR 811 DT.25.09.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 323,460 2025-10-08 2025-10-09 56121070082025 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 813 DT.25.09.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 21,060 2025-10-03 2025-10-06 56721090082025 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.779/2025 + FH nr.291 dt.10.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2025-10-03 2025-10-06 57021090082025 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.792/2025 + FH nr.303 dt.16.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2025-10-03 2025-10-06 56621090082025 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.776/2025 + FH nr.288 dt.10.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2025-10-03 2025-10-06 57121090082025 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.795/2025 + FH nr.305 dt.17.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 9,000 2025-10-03 2025-10-06 56421090082025 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.755/2025 + FH nr.274 dt.01.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 10,200 2025-10-03 2025-10-06 57221090082025 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.800/2025 + FH nr.309 dt.18.09.2025,PVMD