Treasury Transactions 2019-2025

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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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  • Supplier 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 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
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 88,800 2025-09-04 2025-09-09 26721240092025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 blerje sobe gatimi dhe frigorifer fat 745 dt 22.08.2025 qendra ekon arsimit kucove
    Bashkia Mat (0625) Sinani Trading Mat 530,400 2025-09-08 2025-09-09 50421320012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje pelet per ngrohje.Urdh.prok.Nr.607 Dt.12.10.2023.Marv.Kuad.Nr.6494 Prot.Dt.14.12.2023.Kontr.Nr.2521/5 Prot.Dt.17.07.2024.Fat.Nr.1105/2024 Dt.01.08.2024.Fl.Hyrje Nr.32/1 dhe Proc.verb.mar dorez.Dt.01.08.2024.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 90,420 2025-08-28 2025-08-29 14310160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/37 DT 04.07.2025 BLERJE MALLRA USHQIMORE FAT NR.744 DT.22.08.2025 FH.NR 47 DT.22.08.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 14,700 2025-08-26 2025-08-27 24821290112025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Clirim garancie per blerje perdesh dhe aksesore per biblioteken,Pcv perfund.dt.8.8.2025,Pcv perkoh.marr.dorez.dt.8.11.2023,fat.nr.20,dt.8.11.23,f.h.nr.16,dt.8.11.23,Urdh.lik.dt.8.8.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 70,764 2025-08-20 2025-08-21 25621240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 728 dt.31.07.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit
    Bashkia Vore (3535) Sinani Trading Tirane 444,002 2025-08-20 2025-08-21 4712165001025 Sherbim per ngrohje 2165001 Bashkia Vore,lik dru zjarri.urdher kryet nr 86 dt 15.8.2025,urdh prok nr 268 dt 31.12.2014,proc verb vleresimi  268/1 dt 6.1.2015,fat nr 663 dt 12.1.2015,fl hyr nr 2 dt 12.1.2015,pr verb dorez dt 12.1.2015( detyr prapamb )
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 75,840 2025-08-18 2025-08-19 52010130182025. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime  fat nr 739/2025 dt 13.08.2025 fh nr 40 dt 13.08.2025 kontr 944/3 dt 30.06.2025
    Spitali Distrofik (3535) Sinani Trading Tirane 600 2025-08-18 2025-08-19 24710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl ushqime koloniale, minikontrate nr 63/4 dt 14.07.25,uprok nr 631/46, dt 26.05.25, mk nr 631/33 dt 13.05.25, oferte dt 2.6.25, nj fit dt 26.06.25, ft nr 714 dt 22.07.25, fh nr 134 dt 22.07.25
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 22,397 2025-08-13 2025-08-14 61721150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare.fat nr 732 dt 31.07.2025,fh nr 24 dt 31.07.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 71,940 2025-08-13 2025-08-14 61521150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare.fat nr 735 dt 04.08.2025,fh nr 26 dt 04.08.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 1,350 2025-08-13 2025-08-14 61821150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare.fat nr 733 dt 31.07.2025,fh nr 23 dt 31.07.2025
    Qendra Komunitare Shkoze (3535) Sinani Trading Tirane 700,056 2025-08-12 2025-08-14 5921011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-te tjera mat dhe sherbime speciale up nr 197/4 dt 27.05.2025 njof fit nr 274 dt 15.07.2025 kont nr 272 dt 11.07.2025 ft nr 715/2025 dt 22.07.2025 fh nr 180 dt 22.07.2025 pv vleresími dt18.06.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Sinani Trading Tirane 694,026 2025-08-11 2025-08-12 582018182025 Shpenzime per te tjera materiale dhe sherbime operative 2101818,Qend Kom G.Bojaxhi- paketa ushqimore up nr 99/12 dt 24.04.2025 pv mmd dt 04.07.2025 ft nr 699 dt 04.07.2025 fh nr 1 dt 04.07.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Sinani Trading Tirane 339,840 2025-08-11 2025-08-12 592018182025 Shpenzime per te tjera materiale dhe sherbime operative 2101818,Qend Kom G.Bojaxhi- paketa ushqimore up nr 99/12 dt 24.04.2025 pv mmd dt 04.07.2025 ft nr 700 dt 04.07.2025 fh nr 2 dt 04.07.2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 89,220 2025-08-11 2025-08-12 26721110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 725 DT 31/07/2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 241,080 2025-08-07 2025-08-11 11610160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/37 DT 04.07.2025 BLERJE MALLRA USHQIMORE FAT NR718
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 133,245 2025-08-08 2025-08-11 27021110182025 Shpenzime te tjera transporti TRANSPORT PRODUKTE USHQIMORE KORRIK 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 727 DT 31/07/2025
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 189,084 2025-08-08 2025-08-11 26821110182025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 726 DT 31/07/2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 98,880 2025-08-08 2025-08-11 50010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 738/2025 dt 04.08.2025 fh nr 38 dt 04.08.2025 kontr 944/3 dt 30.06.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 115,680 2025-08-04 2025-08-05 45821070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BL USHQIME KOLONIEALE KONT 1440/26 DT 26.05.2025 FAT 724 DT 30.07.2025