Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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.
    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 2,073,189,535.00 3,640 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 Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 26,220 2026-04-29 2026-04-30 10521090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/25  dt 28.1.2026 fat nr 231 dt 02.03.2026 fh nr 19 dt 2.3.2026 pv marrje dorez 2.03.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 1,440 2026-04-29 2026-04-30 19221090082026 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.1064+.FH nr.470 dt 11.12.2025,PVMD 11.12.2025
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 4,200 2026-04-29 2026-04-30 10921090172026 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 227 dt 02.03.2026 fh nr 45 dt 02.03.2026 pv marrje dorez 02.3.2026
    Sp. Berati (0202) Sinani Trading Berat 115,200 2026-04-28 2026-04-30 28710130642026 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat pagese blerje amitash, Kontr nr.1572, dt.02.04.2026, UP nr.9, dt.18.03.2026, Ftesa per ofert nr.1325, dt.18.03.2026, njoftim fituesi, PV nr.1620, dt.08.04.2026, FH nr.31 dt.09.04.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 11,664 2026-04-29 2026-04-30 23810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.359 dt.31.03.2026, FH nr.92 dt.31.03.2026, PV marrje dorezim dt.31.03.2026, Kontr.nr.671/2 dt.31.03.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 7,200 2026-04-29 2026-04-30 25110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.419 dt.08.04.2026, FH nr.100 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.672 dt.30.03.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 7,200 2026-04-29 2026-04-30 24910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.381 dt.03.04.2026, FH nr.97 dt.03.04.2026, PV marrje dorezim dt.03.04.2026, Kontr.nr.672 dt.30.03.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 25,500 2026-04-28 2026-04-29 18121090082026 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.1121/2025 + FH nr.494 dt.29.12.2025,PVMD 30.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 29,400 2026-04-28 2026-04-29 17421090082026 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.1063/2025 + FH nr.469 dt.11.12.2025,PVMD 11.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 64,200 2026-04-28 2026-04-29 17921090082026 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.1098/2025 + FH nr.486 dt.22.12.2025,PVMD 22.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 12,000 2026-04-28 2026-04-29 17821090082026 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.1090/2025 + FH nr.482 dt.18.12.2025,PVMD 22.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 48,600 2026-04-28 2026-04-29 17221090082026 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.1052/2025 + FH nr.463 dt.09.12.2025,PVMD 11.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 496,800 2026-04-28 2026-04-29 18221090082026 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.1136/2025 + FH nr.501 dt.30.12.2025,PVMD 30.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 32,400 2026-04-28 2026-04-29 17321090082026 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.1055/2025 + FH nr.465 dt.10.12.2025,PVMD 11.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-04-28 2026-04-29 17121090082026 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.1049/2025 + FH nr.460 dt.09.12.2025,PVMD 11.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 24,120 2026-04-28 2026-04-29 16821090082026 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.1023/2025 + FH nr.451 dt.02.12.2025,PVMD 04.12.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Sinani Trading Tirane 120,000 2026-04-27 2026-04-29 3621011692026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101169,Qend Kom  PAK-sherbim riparimi rrjeti elektrik up nr 61/1 dt 27.03.2026 ft nr 388/2026 dt 30.3.2026 pv mm ddt 30.03.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-04-28 2026-04-29 17621090082026 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.1079/2025 + FH nr.478 dt.16.12.2025,PVMD 22.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 32,400 2026-04-28 2026-04-29 17721090082026 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.1084/2025 + FH nr.480 dt.17.12.2025,PVMD 22.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 59,460 2026-04-28 2026-04-29 17521090082026 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.1073/2025 + FH nr.474 dt.15.12.2025,PVMD 22.12.2025