Treasury Transactions 2019-2026

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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

  • Institution List
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  • Supplier List
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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
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 303,060 2026-06-19 2026-06-22 13621110182026 Furnizime dhe sherbime me ushqim per mencat Ushqime Maj 2026 Qendra Ekonomike e Arsimit Bashkia Fier fat 679 dt 29/05/2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 785,742 2026-06-19 2026-06-22 13521110182026 Furnizime dhe sherbime me ushqim per mencat Ushqime Maj 2026 Qendra Ekonomike e Arsimit Bashkia Fier fat 680 dt 29/05/2026
    Qendra e Zhvillimit Vlore (3737) Sinani Trading Vlore 170,040 2026-06-19 2026-06-22 8021460312026 Furnizime dhe sherbime me ushqim per mencat 3737 QENDRA E ZHVILLIMIT PAK 2146031 BLERJE USHQIME, BULMETE, KONTRATA NR.91, DT.24.3.26, UP 573, DT.5.2.26, F.NJOFTIM FITUESI 573/5, DT.5.3.26, F.HYRJE NR.20, DT.3.6.26, FAT. NR.710, DT.3.6.26
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,304 2026-06-19 2026-06-22 22721090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/25 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/41  dt 28.1.2026 fat nr 593 dt 11.05.2026 fh nr 98 dt 11.05.2026 pv marrje dorez 11.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 2,496 2026-06-19 2026-06-22 22921090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/25 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/41  dt 28.1.2026 fat nr 625 dt 18.05.2026 fh nr 103 dt 18.05.2026 pv marrje dorez 18.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,544 2026-06-19 2026-06-22 22421090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/29 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/49  dt 28.1.2026 fat nr 626 dt 18.05.2026 fh nr 104 dt 18.05.2026 pv marrje dorez 18.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 34,560 2026-06-19 2026-06-22 23321090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/27 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/45  dt 28.1.2026 fat nr 624 dt 18.05.2026 fh nr 102 dt 18.05.2026 pv marrje dorez 18.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 480 2026-06-19 2026-06-22 22821090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/25 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/41  dt 28.1.2026 fat nr 613 dt 15.05.2026 fh nr 100 dt 15.05.2026 pv marrje dorez 15.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 14,400 2026-06-19 2026-06-22 23521090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/28 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/47 dt 28.1.2026 fat nr 542 dt 04.05.2026 fh nr 90 dt 04.05.2026 pv marrje dorez 04.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 11,160 2026-06-19 2026-06-22 23121090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/27 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/45  dt 28.1.2026 fat nr 543 dt 04.05.2026 fh nr 91 dt 04.05.2026 pv marrje dorez 04.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,544 2026-06-19 2026-06-22 22221090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/29 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/49  dt 28.1.2026 fat nr 546 dt 04.05.2026 fh nr 94 dt 04.05.2026 pv marrje dorez 04.05.2026
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 70,080 2026-06-18 2026-06-19 43110130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  ushqime fat nr 742/2026 dt 10.06.2026 fh nr 64 dt 10.06.2026 kontr 944/3 dt 30.6.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 103,680 2026-06-18 2026-06-19 42710130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  ushqime fat nr 706/2026 dt 03.06.2026 fh nr 60 dt 03.06.2026 kontr 944/3 dt 30.6.2025
    Sp. Sarande (3731) Sinani Trading Sarande 55,440 2026-06-18 2026-06-19 28210130842026 Furnizime dhe sherbime me ushqim per mencat ushqime bulmet,up nr 1667/12 dt 30.05.2025,form njoftim nr 1667/53 dt 19.06.2025,kontr nr 777 dt 04.07.2025,fat nr 707,743 dt 03/10.06.2026,flh nr 52,55 dt 03/10.06.2026,proces verb mar dorez nr 720,756 dt 03/10.06.2026 per spitali sr 2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 5,760 2026-06-17 2026-06-18 7710160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/ UP.NR 15 DT.14.05.2026 FAT 740 DT.10.06.2026 BLERJE PRODUKTE USHQIMORE
    Bashkia Corovode (0232) Sinani Trading Skrapar 86,646 2026-06-17 2026-06-18 28721390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e kopshtit Kontrata nr 17 dt 02.04.2026 fatura nr 709 dt 03.06.2026 Fh dt 03.06.2026 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 8,352 2026-06-17 2026-06-18 28821390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e Qendres alternativ Kontrata nr 17 dt 02.04.2026 fatura nr 463/2026 dt 20.04.2026 Fh dt 20.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 12,039 2026-06-17 2026-06-18 28921390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e Qendres alternativ Kontrata nr 17 dt 02.04.2026 fatura nr 464/2026 dt 20.04.2026 Fh dt 20.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 63,636 2026-06-17 2026-06-18 29121390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e cerdhes Kontrata nr 17 dt 02.04.2026 fatura nr 465/2026 dt 27.05.2026 Fh dt 27.05.2026 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 104,799 2026-06-17 2026-06-18 28621390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e kopshtit Kontrata nr 17 dt 02.04.2026 fatura nr 531 dt 30.04.2026 Fh dt 30.04.2026Bashkia Skrapar