Treasury Transactions 2019-2026

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Beneficiary:

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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 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
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 12,000 2026-06-04 2026-06-05 29421090082026 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 125, FH nr 43 dt 12.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 1,800 2026-06-04 2026-06-05 29121090082026 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 96, FH nr 31 dt 05.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-06-04 2026-06-05 29021090082026 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 90, FH nr 26 dt 04.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-06-04 2026-06-05 29221090082026 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 115, FH nr 37 dt 10.02.2026, PVMD
    Drejtoria e Pergjithshme e burgjeve (3535) Sinani Trading Tirane 14,980,746 2026-06-04 2026-06-05 24610140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Bulmet, Kontr vazhd nr 4245/2 dt 18.03.2025, FT nr 583 dt 08.05.2026, FH nr 30 dt 08.05.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 1,080,690 2026-06-04 2026-06-05 29821070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/32 DT 13.06.2025 BLERJE BULMET FAT.NR 610 DT.14.05.2026 FH.NR 89 DT.14.05.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 682,008 2026-06-04 2026-06-05 29921070082026 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 611 DT.14.05.2026 FH.NR 90 DT.14.05.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 133,800 2026-06-04 2026-06-05 29621070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A /  KONTRATE 1440/26 DT 26.05.2025 BLERJE USHQIME KOLONAL FAT.NR.612 DT.15.05.2026 FH.NR 92 DT.15.05.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 158,036 2026-06-03 2026-06-04 38121150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster.Furnizim me ushqime per mencat, fat nr 569 dt 06.05.2026,fh nr 30 dt 06.05.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 65,916 2026-06-03 2026-06-04 38021150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster.Furnizim me ushqime per mencat, fat nr 561 dt 05.05.2026,fh nr 28 dt 05.05.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 163,973 2026-06-03 2026-06-04 37921150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster.Furnizim me ushqime per mencat, fat nr 560 dt 05.05.2026,fh nr 27 dt 05.05.2026
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 128,520 2026-06-02 2026-06-03 4921400032026 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje bulmeti kontrata nr 96/1 dt 27.03.2026Fatura nr 644 dt 22.05.2026 Fh 11 dt 22.05.2026 Qendra Polivalente polican
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 43,500 2026-06-02 2026-06-03 26121090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, UP nr 2247 dt 05.05.2025, MK 2247/10 dt 24.06.2025, NJF 2247/24 dt 03.07.2025, Kontr 2247/48 dt 16.01.2026, Fat nr 53, FH nr 17 dt 29.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 6,720 2026-06-02 2026-06-03 25721090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, UP nr 2247 dt 05.05.2025, MK 2247/11 dt 24.06.2025, NJK 2247/26 dt 03.07.2025,Kontr 2247/50 dt 16.01.2026, Fat nr 54, FH nr 18 dt 29.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 25,200 2026-06-02 2026-06-03 25421090082026 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 46, FH nr 12 dt 27.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 50,400 2026-06-02 2026-06-03 26021090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, UP nr 2247 dt 05.05.2025, MK 2247/10 dt 24.06.2025, NJF 2247/24 dt 03.07.2025, Kontr 2247/48 dt 16.01.2026, Fat nr 47, FH nr 13 dt 27.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 9,360 2026-06-02 2026-06-03 25321090082026 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 27, FH nr 04 dt 21.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 41,664 2026-06-02 2026-06-03 25621090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, UP nr 2247 dt 05.05.2025, MK 2247/11 dt 24.06.2025, NJK 2247/26 dt 03.07.2025,Kontr 2247/50 dt 16.01.2026, Fat nr 43, FH nr 09 dt 26.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-06-02 2026-06-03 25521090082026 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 48, FH nr 15 dt 28.01.2026, PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 181,500 2026-06-02 2026-06-03 25821090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, UP nr 2247 dt 05.05.2025, MK 2247/10 dt 24.06.2025, NJF 2247/24 dt 03.07.2025, Kontr 2247/48 dt 16.01.2026, Fat nr 40, FH nr 06 dt 22.01.2026, PVMD