Treasury Transactions 2019-2025

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 1,869,400,329.00 3,217 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 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
    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