Treasury Transactions 2019-2025

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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 48,600 2025-10-03 2025-10-06 56521090082025 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.764/2025 + FH nr.279 dt.03.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 49,800 2025-10-03 2025-10-06 56821090082025 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.783/2025 + FH nr.294 dt.11.09.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 48,600 2025-10-03 2025-10-06 56921090082025 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.789/2025 + FH nr.299 dt.15.09.2025,PVMD
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 22,230 2025-10-01 2025-10-02 78621150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per mencat,fat nr 767 dt 03.09.2025,fh nr 30 dt 03.09.2025,kontrate nr 3842 dt 22.04.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 11,159 2025-10-01 2025-10-02 78721150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per mencat,fat nr 768 dt 03.09.2025,fh nr 31 dt 03.09.2025,kontrate nr 3840 dt 22.04.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 31,200 2025-10-01 2025-10-02 17110160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/37 DT 04.07.2025 BLERJE MALLRA USHQIMORE FAT NR.794 DT.16.09.2025 FH.NR 61 DT.16.09.2025
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 128,645 2025-09-25 2025-10-01 13221011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-blerje ushqime mk nr 631/39 dt 13.05.2025 minikont nr 2/32 dt 09.07.2025 ft nr775/2025 dt 09.09.2025 fh nr 81 dt 09.09.2025
    Spitali Distrofik (3535) Sinani Trading Tirane 6,540 2025-09-25 2025-09-29 27610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl ushqime koloniale, minikontrate nr 63/4 dt 14.07.25,uprok nr 631/46, dt 26.05.25, mk nr 631/33 dt 13.05.25, oferte dt 2.6.25, nj fit dt 26.06.25, ft nr 770 dt 03.09.25, fh nr 155 dt 03.09.25
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 87,960 2025-09-25 2025-09-29 13121011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-blerje ushqime mk nr 631/39 dt 13.05.2025 minikont nr 2/32 dt 09.07.2025 ft nr 730/2025 dt 31.07.2025 fh nr 80 dt 31.07.2025
    Sp. Sarande (3731) Sinani Trading Sarande 68,880 2025-09-26 2025-09-29 41810130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 782 dat 10.09.2025,flh nr 93,96 dat 10.09.2025,proces verbal marje dorez nr 1043/1,1071 dat 10.09.2025,urdher prok nr 631/64,dat 27.05.2025,kontrat nr 777 dat 04.07.2025,per Spitalin Sr 2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 126,096 2025-09-25 2025-09-26 61110130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 797/2025 dt 18.09.2025 fh nr 52 dt 18.09.2025 kontr 944/3 dt 30.06.2025
    Sp. Sarande (3731) Sinani Trading Sarande 110,760 2025-09-24 2025-09-25 41710130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 781 dat 10.09.2025,flh nr 88,90,84,86 dat 27.08.2025,proces verbal marje dorezim nr 971/1,1002,917,942 dat 27.08.2025,urdher prokur nr 631/64 dat 27.05.25,kontrat nr 777 prot dat 04.07.25,per Spitalin Sr 2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 24,000 2025-09-24 2025-09-25 54821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniv, Produkte ushqimore, UP nr 2247 dt.05.05.2025 MK nr 2247/10 dt.24.06.2025 Kontr.nr.2247/18  dt.01.07.2025, FNjK nr.2247/24 dt.03.07.2025, Fat nr 717/2025 FH nr 267 dt 24.07.2025, PVMD Dt 28.07.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 7,500 2025-09-24 2025-09-25 54921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniv, Produkte ushqimore, UP nr 2247 dt.05.05.2025 MK nr 2247/10 dt.24.06.2025 Kontr.nr.2247/18  dt.01.07.2025, FNjK nr.2247/24 dt.03.07.2025, Fat nr 723/2025 FH nr 270 dt 28.07.2025, PVMD Dt 28.07.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 6,120 2025-09-24 2025-09-25 54721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniv, Fruta Perime, UP nr 2247 dt.05.05.2025 MK nr 2247/11 dt.24.06.2025 Kontr.nr.2247/19  dt.01.07.2025, FNjK nr.2247/26 dt.03.07.2025, Fat nr 722/2025 FH nr 269 dt 28.07.2025, PVMD Dt 28.07.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 4,128 2025-09-23 2025-09-24 54621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniv, Fruta Perime, U P nr 2247 dt.05.05.2025 MK nr 2247/11 dt.24.06.2025 Kontrate nr.2247/19  dt.01.07.2025, FNjK nr.2247/26 dt.03.07.2025, Fat nr 716 FH nr 266 dt 24.07.2025, PVMD Dt 28.07.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 7,272 2025-09-23 2025-09-24 54421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniv, Fruta Perime, Kontrate nr.2247/19  dt.01.07.2025,FNjK nr.2247/26 dt.03.07.2025, Marr v ku nr 2247/11 dt.24.06.2025, U P nr2247 dt.05.05.2025, Fat nr 712 Flet hy nr 264 dt 17.07.2025, PVMD Dt 21.07.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 26,640 2025-09-23 2025-09-24 54521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniv, Fruta Perime, Kontrate nr.2247/19  dt.01.07.2025,FNjK nr.2247/26 dt.03.07.2025, Marr v ku nr 2247/11 dt.24.06.2025, U P nr2247 dt.05.05.2025, Fat nr 713 Flet hy nr 265 dt 21.07.2025, PVMD Dt 21.07.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 6,240 2025-09-23 2025-09-24 54121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauniversit, Fruta Perime, Kontrate nr.2247/19  dt.01.07.2025,FNjK nr.2247/26 dt.03.07.2025, Marr v ku nr 2247/11 dt.24.06.2025, U P nr2247 dt.05.05.2025, Fat nr 702 Flet hy nr 261 dt 07.07.2025, PVMD Dt 14.07.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 12,672 2025-09-23 2025-09-24 54221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drej e perg Ars Parauni, Fruta Perime, Kontrate nr.2247/19  dt.01.07.2025,FNjK nr.2247/26 dt.03.07.2025, Marr v ku nr 2247/11 dt.24.06.2025, U P nr2247 dt.05.05.2025, Fat nr 703 Flet hy nr 262 dt 10.07.2025, PVMD Dt 14.07.2025