Treasury Transactions 2019-2026

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 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 48,000 2026-05-26 2026-05-28 24221090082026 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 11.05.2026, Fat 585,FH 24 dt 11.05.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 59,400 2026-05-26 2026-05-28 19521090172026 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 440 dt 14.04.2026 fh nr 50 dt 14.04.2026 pv marrje dorez14.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 70,200 2026-05-26 2026-05-28 19621090172026 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 468 dt 20.04.2026 fh nr 51 dt 20.04.2026 pv marrje dorez 20.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 98,400 2026-05-26 2026-05-28 19721090172026 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 497 dt 27.04.2026 fh nr 55 dt 27.04.2026 pv marrje dorez 27.04.2026
    Qendra Polivalente Poliçan (0232) Sinani Trading Skrapar 245,820 2026-05-25 2026-05-26 4421400032026 Furnizime dhe sherbime me ushqim per mencat 2140003 Shpenzim per blerje bulmeti kontrata nr 96/1 dt 27.03.2026Fatura nr 515 dt 29.04.2026 Fh 06 dt 29.04.2026 Qendra Polivalente polican
    Bashkia Corovode (0232) Sinani Trading Skrapar 267,300 2026-05-25 2026-05-26 23121390012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Detyrim i prapambetur Urdp nr 9 dt 18.05.2026 Blerje paleta per ngrohje viti 2026 Kontrata nr 06 dt 27.01.2026 Fatura nr 66 dt 30.01.2026 Urdher prok 18 dt 19.01.2026 Bashkia skrapar
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 10,692 2026-05-25 2026-05-26 19221090172026 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 6284/49  dt 28.1.2026 fat nr 448 dt 14.4.2026 fh nr 49 dt 14.4.2026 pv marrje dorez 14.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 32,700 2026-05-25 2026-05-26 19121090172026 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 6284/25  dt 28.1.2026 fat nr 499 dt 27.04.2026 fh nr 56 dt 27.4.2026 pv marrje dorez 27.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 10,692 2026-05-25 2026-05-26 18521090172026 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 6284/49  dt 28.1.2026 fat nr 185 dt 07.4.2026 fh nr 45 dt 07.4.2026 pv marrje dorez 07.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 22,860 2026-05-25 2026-05-26 19021090172026 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 6284/25  dt 28.1.2026 fat nr 469 dt 20.04.2026 fh nr 52 dt 20.4.2026 pv marrje dorez 20.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 32,460 2026-05-25 2026-05-26 18821090172026 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 6284/25  dt 28.1.2026 fat nr 407 dt 07.04.2026 fh nr 44 dt 07.4.2026 pv marrje dorez 7.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 10,692 2026-05-25 2026-05-26 18721090172026 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 6284/49  dt 28.1.2026 fat nr 504 dt 27.4.2026 fh nr 57 dt 27.4.2026 pv marrje dorez 27.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 13,176 2026-05-25 2026-05-26 18921090172026 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 6284/25  dt 28.1.2026 fat nr 443 dt 17.04.2026 fh nr 48 dt 14.4.2026 pv marrje dorez 14.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 19,500 2026-05-22 2026-05-26 17921090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/28 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/47 dt 28.1.2026 fat nr 472 dt 20.04.2026 fh nr 80 dt 20.042026 pv marrje dorez 20.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 13,365 2026-05-25 2026-05-26 18621090172026 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 6284/49  dt 28.1.2026 fat nr 471 dt 20.4.2026 fh nr 54 dt 20.4.2026 pv marrje dorez 20.04.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 7,200 2026-05-25 2026-05-26 34310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.614 dt.15.05.2026, FH nr.133 dt.15.05.2026, PV marrje dorezim dt.15.05.2026, Kontr.nr.672 dt.30.03.2026
    Sp. Skrapar (0232) Sinani Trading Skrapar 73,800 2026-05-22 2026-05-25 7310130852026 Furnizime dhe sherbime me ushqim per mencat 1013085 Shpenzim per blerje ushqime spitalore  Urdher prok nr 01 dt 25.02.20265 Fatura nr 632 dt 18.05.2026 Fh nr 02 dt 18.05.2026 Pv dorzim Sp.skrapar
    Qendra e Zhvillimit Vlore (3737) Sinani Trading Vlore 215,760 2026-05-22 2026-05-25 5721460312026 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime bulmet kontrate nr 91 dt 24.03.26,up nr 573 dt 05.02.26,fat nr 538 dt 30.04.26,fh nr 12 dt 30.04.26,pv marje ne dorezim dt 30.04.26  Qendra e zhvillimit 2146031
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 7,200 2026-05-22 2026-05-25 18021090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/28 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/47 dt 28.1.2026 fat nr 501 dt 27.04.2026 fh nr 86 dt 27.042026 pv marrje dorez 27.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,544 2026-05-21 2026-05-25 16721090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/29 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/49  dt 28.1.2026 fat nr 505 dt 27.04.2026 fh nr 89 dt 27.04.2026 pv marrje dorez 27.04.2026