Treasury Transactions 2019-2025

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 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 14,832 2025-09-23 2025-09-24 54321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 DPAP, 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 708 Flet hy nr 263 dt 14.07.2025, PVMD Dt 14.07.2025
    Te qendrojme se bashku (3535) Sinani Trading Tirane 174,000 2025-09-22 2025-09-23 8021011582025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2101158,QKTQSB-orendi dhe pajisje menceup nr 415 dt 12.08.2025 konif fit  nr 449 dt 25.08.2025 pv mmd nr 449 dt 27.08.2025 ft nr 746/2025 ddt 27.08.2025 fh nr 207 dt 27.08.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 110,040 2025-09-19 2025-09-23 142521660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, up nr 271 dt 09.01.2025 njof fit dt 12.05.2025 kontr  nr 5688 dt 03.07.2025, pvmd dt 0908.2025, fat nr 729 dt 31.07.2025, fh nr 131 dt 31.07.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 198,000 2025-09-15 2025-09-22 27521240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 753 dt 29.08.2025 kontr.1235 dt 12.04.2022 qendra ekon arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 85,542 2025-09-15 2025-09-22 27621240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 752 dt 29.08.2025 kontrata 882 dt 16.03.2025 qendra ekonom arsimit
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 263,815 2025-09-18 2025-09-19 53221070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 787 DT.11.09.2025 FH NR.155 DT.11.09.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 366,180 2025-09-18 2025-09-19 53121070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT /KONT 1440/26 DT.26.05.2025 USHQIME LOTI IV FAT.NR 788 DT.11.09.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 943,020 2025-09-18 2025-09-19 53021070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/32 DT 13.06.2025 BLERJE BULMET PER QEA FAT.NR 786 DT.01.09.2025 FH NR.156 DT.11.09.2025
    Te qendrojme se bashku (3535) Sinani Trading Tirane 349,947 2025-09-16 2025-09-18 7621011582025 Te tjera materiale dhe sherbime speciale 2101158,QKTQSB-lik ushqime kont ne vazhd nr 297 dt 2.6.2025 ft758/2025 dt 01.09.2025 fh nr 213 dt 01.09.2025
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 298,812 2025-09-17 2025-09-18 16221011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Ushqime Koloniale,  Kontrat vazhd  nr 36/3 dt 23.01.2025 , FT nr 793/2025 dt 16.09.2025, FH nr 16 dt 16.09.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 85,542 2025-09-15 2025-09-17 27621240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 752 dt 29.08.2025 kontrata 882 dt 16.03.2025 qendra ekonom arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 198,000 2025-09-15 2025-09-17 27521240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 753 dt 29.08.2025 kontr.1235 dt 12.04.2022 qendra ekon arsimit
    Sp. Sarande (3731) Sinani Trading Sarande 239,448 2025-09-11 2025-09-12 38410130842025 Furnizime dhe sherbime me ushqim per mencat lik ushqime,fat nr 750 dat 27.08.2025,flh nr 77,75,80,79 dat 30.07.2025,proces verbal marje dorezim nr 828,779/2,887,848/3 dat 30.07.2025,urdher prokur nr 631/64 dat 27.05.2025,kontrat nr 777 prot dat 04.07.2025,per Spitalin Sr 2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 100,416 2025-09-12 2025-09-12 58010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqimesh fat nr 772/2025 dt 04.09.2025 fh nr 48 dt  04.09.2025 kontr 944/3 dt 30.06.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 420,600 2025-09-11 2025-09-12 50921070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME BYLMET KONT NR.1440/32   FAT.NR 748 DT.27.08.2025 FH.NR 149 DT.27.08.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 255,706 2025-09-11 2025-09-12 51021070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT /Kont 1440/27 DT.26.05.2025 USHQIME LOTI V ZARZAVATE FAT.NR 747 DT.27.08.2025 FH.NR 148/1 DT.27.08.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 247,860 2025-09-11 2025-09-12 PT51321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / Kont 1440/26  DT.26.05.2025 USHQIME LOTI IV FAT.NR 749 DT.27.08.2025 FH.NR 150 DT.27.08.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Sinani Trading Mat 1,184,400 2025-09-10 2025-09-11 69326540012025 Te tjera transferta tek individet Bashk.Klos (2654001) Lik. Blerje paketa ndih.per moshen e trete,projek.'Me komunitetin per komun.'.Marv.Nr.2615 Dt.22.09.2023.Ligji 121/2016.Urdh.pro.Nr.10 Dt.14.08.2025.Njft.fit.app.Fat.Nr.760/2025 dhe Fl.Hyr.Nr.17 e Pr.dorez.Dt.02.09.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 68,640 2025-09-08 2025-09-09 56310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 751/2025 dt 28.08.2025 fh nr 44 dt 28.08.2025 kontr 944/3 dt 30.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 15,766,938 2025-09-08 2025-09-09 69710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa,kontrate nr 4245/2 dt 18.3.2025 ne vazhdim ft nr 736 dt 4.8.2025 fh nr 229 dt 4.8.2025