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 1,952,865,248.00 3,306 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
    Bashkia Permet (1128) Sinani Trading Permet 62,014 2026-01-07 2026-01-08 116121350012025 Te tjera transferta tek individet BASHKIA PERMET USHQIME FAT NR 1061/2025,1062/2025 DT 11.12.2025 FH NR 77,78 DT 11.12.2025 U PROK NR 204 DT 18.06.2025 KONT NR 3740,3741 DT 10.11.2025 NJOF FIT  DT 10.10.2025 PROCES VERBAL DT 11.12.2025
    Q.Form. Profes. Nr.1 Tirane (3535) Sinani Trading Tirane 294,000 2026-01-05 2026-01-08 1810042232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004223 Q For Pref nr 1,lik produkte kurs picajol,urdh prok nr 407 dt 21.11.2025,ftese oferte dt 26.11.2025,procverb vleresimi dt 27.11.2025,kontrate nr 1253 dt 5.12.2025,fat nr 1086 dt 17.12.2025,fl hyr nr 26 dt 17.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 1,034,400 2026-01-06 2026-01-07 75321090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.2537 dt.21.05.2025,MK dt.28.07.2025,Kontr. nr.2537/9 dt.04.08.2025,FNjK nr.2537/11 dt.04.08.2025,Fature nr.1020 dt.02.12.2025,FH nr.117 +PVMD dt.27.11.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 775,200 2026-01-06 2026-01-07 75821090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.2537 dt.21.05.2025,MK dt.28.07.2025,Kontr. nr.2537/9 dt.04.08.2025,FNjK nr.2537/11 dt.04.08.2025,Fature nr.1040/2025+FH nr.121 +PVMD dt.05.12.2025
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 140,160 2026-01-06 2026-01-07 75921090082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Detergjente,UP nr.2537 dt.21.05.2025,MK dt.28.07.2025,Kontr. nr.2537/9 dt.04.08.2025,FNjK nr.2537/11 dt.04.08.2025,Fature nr.1067/2025+FH nr.124 +PVMD dt.12.12.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sinani Trading Shkoder 416,808 2026-01-06 2026-01-07 15210131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje bulmet ne vazh,kon nr 96 dt 26.08.25,fat 1104 dt 23.12.25,fh nr 33 dt 23.12.25,pv nr 43 dt 23.12.25
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 85,296 2026-01-05 2026-01-06 113521150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 1047 dt 05.12.2025,fh nr 59 dt  05.12.2025
    Ndermarrja punetoreve nr. 3 (3535) Sinani Trading Tirane 19,178,184 2025-12-30 2026-01-06 58421011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat ndertimor mk nr 2027/8 dt 28.08.2025 kont nr 4497 dt 21.11.2025 ft nr 1081 dt 16.12.2025 fh nr 10 dt 16.12.2025 pv dt 16.12.2025
    Qendra e Zhvillimit Shkoder (3333) Sinani Trading Shkoder 697,260 2025-12-31 2026-01-05 20421410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Loti II bl bulm dhe prod e tij, mvk 631/29 dt 13.05.25, u prok 631/61 dt 27.05.25 njf 1667/51 dt 19.06.25, kntr 32/20 dt 10.09.25 frm knt nenshk 10.09.25, fat 1132/2025 dt 30.12.2025, pvb 35 dt 30.12.2025,f-h 2 dt 30.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 686,880 2025-12-30 2025-12-31 70221070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/32 DT 13.06.2025 BLERJE BULMET PER QEA FAT.NR 1105 DT.23.12.2025 FH NR.235 DT.23.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 153,900 2025-12-30 2025-12-31 70121070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/26 DT 26.5.2025 BL ARTIKUJ USHQIMOR KOLONIAL QEA FAT.NR 1107 DT.23.12.2025 FH NR.237 DT.23.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 20,040 2025-12-30 2025-12-31 70721070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/27 DT 26.5.2025 BL USHQIME FRUTA ZARZAVATE PER QEA FAT.NR 1166 DT.29.12.2025 FH NR.240 DT.29.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 224,400 2025-12-30 2025-12-31 70621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT /KONT NR.  1440/26 DT.26.05.2025 USHQIME LOTI IV FAT.NR 1115 DT.29.12.2025 FH.NR 239 DT.29.12.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Sinani Trading Tirane 120,000 2025-12-29 2025-12-31 13121011692025 Sherbime te tjera 2101169,Qend Kom  PAK- shp aktiviteti fundvitit urdher nr 215 dt 19.12.2025 ft nr 1095 dt 22.12.2025 pv mdm dt 22.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 126,224 2025-12-30 2025-12-31 70021070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/ KONT 1440/26 DT 26.5.2025 BL ARTIKUJ USHQIMOR KOLONIAL QEA FAT.NR 1096 DT.22.12.2025 FH NR.234 DT.22.12.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Sinani Trading Tirane 120,000 2025-12-29 2025-12-31 13221011692025 Materiale per funksionimin e pajisjeve speciale 2101169,Qend Kom  PAK- mat per funksionimin e pajisjeve speciale up nr 216/1 dt 19.12.2025 ft nr 1101/2025 dt 22.12.2025 fh nr 316 dt 22.12.2025 pv mmd dt 22.12.2025
    Bashkia Prenjas (0821) Sinani Trading Librazhd 144,000 2025-12-30 2025-12-31 50321530012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS, FATURE NR.984/2025 DATE 18.11.2025,KONTRATA NR.2485 PROT.DATE 22.10.2025 BLERJE DRU ZJARRI DHE PELET  PËR SHKOLLAT, KOPSHTET, CERDHET DHE INST. NË VARËSI TË  BASHKISE, LOTI 2 - BLERJE PELET
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 270,066 2025-12-30 2025-12-31 113421150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 1045 dt 05.12.2025,fh nr 60 dt 05.12.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 120,485 2025-12-30 2025-12-31 113121150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 1069 dt 12.12.2025,fh nr 65 dt 12.12.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 161,959 2025-12-30 2025-12-31 40821240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime  fat nr 926/2025 dt 31.10.2025  kontr nr 882 dt 16.03.2022