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 2,129,372,674.00 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
    Bashkia Corovode (0232) Sinani Trading Skrapar 69,912 2026-06-17 2026-06-18 29221390012026 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 529/2026 dt 30.04.2026 Fh dt 30.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 13,917 2026-06-17 2026-06-18 29021390012026 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 536/2026 dt 30.04.2026 Fh dt 30.04.2026 Bashkia Skrapar
    Bashkia-Seksioni Ekonomik (3731) Sinani Trading Sarande 1,049,466 2026-06-15 2026-06-17 8021380072026 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 722 DT 08.06.2026, FH 5 DT 08.06.2026, PV MARRJE NE DOREZIM 08.06.2026, KONT 1 DT 31.03.2026, UP 47 DT 23.02.2026 SEKSIONI EKONOMIK SR
    Bashkia Corovode (0232) Sinani Trading Skrapar 216,228 2026-06-16 2026-06-17 28521390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e shkolles mesme Kontrata nr 17 dt 02.04.2026 fatura nr 462 dt 20.04.2026 Fh Bashkia Skrapar
    Bashkia Kamez (3535) Sinani Trading Tirane 539,994 2026-06-12 2026-06-15 95421660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 5688  dt 07.07.2025  ft nr 638 dt 29.05.2026 fh nr 96 dt 29.05.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 20,520 2026-06-10 2026-06-11 6310160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 684
    Instituti i Femijeve qe nuk degjojne (3535) Sinani Trading Tirane 36,720 2026-06-10 2026-06-11 7310110522026 Furnizime dhe sherbime me ushqim per mencat 1011052 inst nx qe nuk degjojne 2026-blerje bulmeti up nr 573 dt 05.2.26,njf nr 573/5 dt 05.03.2026 marveshje nr 631/29 dt 13.5.2025  kontrata nr 573/6 dt09.3.2026 ft nr 604 dt 12.5.2026 fh nr 4/6 dt 12.5.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 106,930 2026-06-09 2026-06-10 31121070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A /  KONTRATE 1440/26 DT 26.05.2025 LIK FATURE 671 DT.28.05.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Sinani Trading Tirane 19,080 2026-06-09 2026-06-10 14410160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi per QHM, marrv. kuader nr 631/29 dt 13.05.2025, Kontrate nr 5 dt 24.03.2026, ft nr 528/2026 dt 30.04.2026, fh nr 6 dt 30.04.2026, pv md dt 30.04.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 872,400 2026-06-09 2026-06-10 31321070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 646 DT.22.05.2026 FH.NR 98 DT.22.05.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 226,680 2026-06-09 2026-06-10 31221070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 673 DT.28.05.2026 FH.NR 102 DT.28.05.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 769,800 2026-06-09 2026-06-10 31421070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/32 DT 13.06.2025 BLERJE BULMET FAT.NR 645 DT.22.05.2026 FH.NR 97 DT.22.05.2026
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 61,680 2026-06-09 2026-06-10 7321660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime    kont vazhdim nr 14/1  dt 05.01.2026 ft nr 703  dt 02.06.2026 fh nr 15 dt 02.06.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 438,240 2026-06-09 2026-06-10 31521070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/32 DT 13.06.2025 BLERJE BULMET FAT.NR 672 DT.28.05.2026 FH.NR 101 DT.28.05.2026
    Spitali Diber (0606) Sinani Trading Diber 410,760 2026-06-08 2026-06-09 19510130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje ushqime koloniale, up nr1667/9 dt29.05.2025, flete hyrje nr25 dt21.05.2026, fature nr638 dt21.05.2026, proces verbal nr25 dt21.05.2026,
    Bashkia Permet (1128) Sinani Trading Permet 37,679 2026-06-05 2026-06-08 46321350012026 Te tjera transferta tek individet BASHKIA PERMET USHQIME FAT NR 573/2026 DT 07.05.2026 FH NR 53 DT 07.05.26 PROC VERB DT 07.05.2026 KONT NR 1225 PROT, DT 01.04.2026 NJOF FIT 573/5 DT 05.03.2026
    Bashkia Permet (1128) Sinani Trading Permet 42,228 2026-06-05 2026-06-08 45921350012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 571/2026,572/2026 DT 07.05.2026 FH NR 51,52 DT 07.05.2026 PROCES VERBAL DT 07.05.2026 KONT NR 571 PROT DT 11.02.2026 NJOF FIT 45/5 DT 05.02.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-06-04 2026-06-05 28921090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 03.07.2025, Kontr 2247/54 16.01.2026, Fat nr 89, FH nr 24 dt 03.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 33,000 2026-06-04 2026-06-05 29321090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 03.07.2025, Kontr 2247/54 16.01.2026, Fat nr 117, FH nr 39 dt 11.02.2026, PVMD
    Sp. Sarande (3731) Sinani Trading Sarande 38,640 2026-06-04 2026-06-05 26510130842026 Furnizime dhe sherbime me ushqim per mencat ushqime,up nr 1667/12 dt 30.05.2025,njoftim fitues nr 1667/53 dt 19.06.2025,kontrata nr 777 dt 04.07.2025,fat nr 652 dt 25.05.2026,flh nr 48 dt 25.05.2026,proces verbal marje dorezim nr 673 dt 25.05.2026 per spitalin sr 2026