Treasury Transactions 2019-2026

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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
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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 2,043,617,272.00 3,536 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 87,120 2026-03-03 2026-03-04 6721090082026 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.958/2025 + FH nr.415 dt.10.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 27,000 2026-03-03 2026-03-04 7121090082026 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.983/2025 + FH nr.429 dt.18.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2026-03-03 2026-03-04 7221090082026 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.988/2025 + FH nr.433 dt.19.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 1,800 2026-03-03 2026-03-04 7321090082026 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.993/2025 + FH nr.436 dt.20.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 32,400 2026-03-03 2026-03-04 7521090082026 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.1001/2025 + FH nr.445 dt.26.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 73,020 2026-03-03 2026-03-04 6421090082026 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.932/2025 + FH nr.400 dt.03.11.2025,PVMD
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 34,200 2026-03-03 2026-03-04 6921090082026 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.961/2025 + FH nr.419 dt.12.11.2025,PVMD
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 802,800 2026-02-26 2026-02-27 8821070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/32 DT 13.06.2025 BLERJE BULMET FAT.NR 193 DT.23.02.2026 FH.NR 37 DT.23.02.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 427,710 2026-02-26 2026-02-27 9121070082026 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 195 DT.23.02.2026 FH.NR 39 DT.23.02.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 325,920 2026-02-26 2026-02-27 8921070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/26 DT 26.5.2025 BL ARTIKUJ USHQIMOR KOLONIAL QEA FAT.NR 194 DT.23.02.2026 FH.NR 38 DT.23.02.2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 739,794 2026-02-26 2026-02-27 4021110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE JANAR 2026 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 65 DT 30/01/2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 14,160 2026-02-26 2026-02-27 4221110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE JANAR 2026 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 64 DT 30/01/2026
    Sp. Sarande (3731) Sinani Trading Sarande 556,710 2026-02-24 2026-02-25 9410130842026 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale,Kontrata 817 dt 14.07.25,Fat 121,FH 15,PV 209/1 dt 11.02.26.Spitali SR
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 453,684 2026-02-23 2026-02-25 7221070082026 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 134 DT.13.02.2026 FH.NR 30 DT.13.02.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 276,060 2026-02-23 2026-02-25 7421070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/26 DT 26.5.2025 BL ARTIKUJ USHQIMOR KOLONIAL QEA FAT.NR 170 DT.19.02.2026 FH.NR 33 DT.19.02.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 856,620 2026-02-23 2026-02-25 7321070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/26 DT 26.5.2025 BL ARTIKUJ BL.BYLMET QEA FAT.NR 133 DT.13.02.2026 FH.NR 29 DT.13.02.2026
    Bashkia Kamez (3535) Sinani Trading Tirane 447,660 2026-02-23 2026-02-24 21721660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 5688  dt 07.07.2025     ft nr 61 dt 30.01.2026 fh nr 14 dt 30.01.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 60,000 2026-02-23 2026-02-24 5421290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Kon.nr.43,dt.11.2.2026 Bl.buqeta me lule,kurora etj per nevoja te QKKS,fat.nr.180,dt.20.2.2026,f.hyr.nr.6,dt.20.2.2026,Pcv marr.dorz dt.20.2.2026,U.prok.nr.5,dt.30.1.2026,klas.fit.APP dt.3.2.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 111,000 2026-02-23 2026-02-24 3321090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/28 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/44  dt 28.1.2026 fat nr 50 dt 28.01.2026 fh nr 1 dt 28.01.2026 pv marrje dorez 28.1.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 101,400 2026-02-23 2026-02-24 3221090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/26 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/43  dt 28.1.2026 fat nr 51 dt 28.01.2026 fh nr 2 dt 28.01.2026 pv marrje dorez 28.1.2026