Treasury Transactions 2019-2026

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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

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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 2,129,372,674.00 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 43,200 2026-06-02 2026-06-03 25921090082026 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 44, FH nr 10 dt 26.01.2026, PVMD
    Sp. Sarande (3731) Sinani Trading Sarande 47,520 2026-05-26 2026-05-29 24610130842026 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,kontr nr 777 dt 04.07.2025,fat nr 637 dt 20.05.2026,flh nr 47 dt 20.05.2026,proces verbal marje dorezim nr 646/1 dt 20.05.2026 per spitalin sr 2026
    Spitali Kukes (1818) Sinani Trading Kukes 224,520 2026-05-28 2026-05-29 22110130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Ushqime Kont 25 dt 18.02.2026 ft nr 563 dt 05.05.2026 fh nr 23 dt 05.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 25,800 2026-05-28 2026-05-29 19821090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/27  dt 28.1.2026 fat nr 406 dt 07.04.2026 fh nr 43 dt 07.04.2026 pv marrje dorez 07.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 32,400 2026-05-28 2026-05-29 19921090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/27  dt 28.1.2026 fat nr 441 dt 14.04.2026 fh nr 46 dt 14.04.2026 pv marrje dorez 14.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 31,200 2026-05-28 2026-05-29 20021090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/27  dt 28.1.2026 fat nr 470 dt 20.04.2026 fh nr 53 dt 20.04.2026 pv marrje dorez 20.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 25,800 2026-05-28 2026-05-29 20121090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/27  dt 28.1.2026 fat nr 498 dt 27.04.2026 fh nr 56 dt 27.04.2026 pv marrje dorez 27.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 104,520 2026-05-28 2026-05-29 20521090172026 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 559 dt 05.05.2026 fh nr 59 dt 29.04.2026 pv marrje dorez 29.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 66,600 2026-05-28 2026-05-29 20321090172026 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 405 dt 07.04.2026 fh nr 42 dt 07.04.2026 pv marrje dorez 07.04.2026
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Sinani Trading Tirane 372,240 2026-05-28 2026-05-29 5021018182026 Shpenzime per te tjera materiale dhe sherbime operative 2101818,Qend Kom G.Bojaxhi-Blerje detergjent up nr 96/10 dt 06.03.2026 pv mmd dt 29.04.2026 ft nr 517 dt 29.04.2026 fh nr  96 dt 29.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 2,400 2026-05-28 2026-05-29 20221090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/27  dt 28.1.2026 fat nr 523 dt 30.04.2026 fh nr 58 dt 30.04.2026 pv marrje dorez 30.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 33,840 2026-05-28 2026-05-29 20421090172026 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 442 dt 14.04.2026 fh nr 47 dt 14.04.2026 pv marrje dorez 14.04.2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 163,704 2026-05-28 2026-05-29 11721110182026 Shpenzime te tjera transporti Qendra Ekonomike e Arsimit B.Fier itransport i produkt.ushqimore   kontr.04.03.2026 fat.532/2026
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 72,000 2026-05-28 2026-05-29 37810130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 636/2026 dt 20.05.2026 fh nr 54 dt 20.05.2026 kontr 944/3 dt 30.06.2025
    Sp. Sarande (3731) Sinani Trading Sarande 31,800 2026-05-25 2026-05-28 24010130842026 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 605 dt 13.05.2026,flh nr 44 dt 13.05.2026,proces verbal marje dorezim nr 603/1 dt 13.05.2026 per spitalin sr 2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 40,920 2026-05-26 2026-05-28 10221011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Fruta Perime, Kontrate Vazh nr 339/5 dt 14.10.2025, FT nr 631/2026 dt 18.05.2026, FH nr 24 dt 18.05.2026
    Drejtoria E Konvikteve (3535) Sinani Trading Tirane 59,580 2026-05-26 2026-05-28 10121011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtoriale, Kontrate Vazh nr 37/3 dt 03.02.2026, FT nr 630/2026 dt 18.05.2026, FH nr 23 dt 18.05.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 112,080 2026-05-26 2026-05-28 24021090082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 DPAP, Blerje Detergjente Konvikti , Kontr 2537/15 dt 02.04.2026, MK 2537/7 dt 28.07.2025, UP nr 2537 dt 21.05.2025, PVMD 15.04.2026, Fat 452,FH 21 dt 15.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 56,400 2026-05-26 2026-05-28 19421090172026 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 404 dt 07.04.2026 fh nr 41 dt 07.04.2026 pv marrje dorez 07.04.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 408,000 2026-05-26 2026-05-28 23921090082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 DPAP, Blerje Detergjente Shkolla 9 vjecare, Kontr 2537/15 dt 02.04.2026, MK 2537/7 dt 28.07.2025, UP nr 2537 dt 21.05.2025, PVMD 10.04.2026, Fat 432,FH 20 dt 10.04.2026