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 1,987,913,123.00 3,384 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
    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
    Sp. Sarande (3731) Sinani Trading Sarande 123,840 2026-02-23 2026-02-24 9110130842026 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet,Kontrata 777 dt 04.07.25,Fat 91,PV 181,FH 12, dt 04.02.26,Fat 122,PV 209,FH 14,dt 11.02.26,Fat 163,PV 233,FH 18,dt 18.02.26.Spitali SR
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 79,200 2026-02-17 2026-02-18 8110130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  ushqime fat nr 120/2026 dt 11.02.2026 fh nr 16 dt 11.02.2026 kontr 944/3 dt 30.06.2025
    Sp. Sarande (3731) Sinani Trading Sarande 32,880 2026-02-17 2026-02-18 7710130842026 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet sipas fat 99/2026 dt 06.02.26,UP 1667/12 dt 30.05.25,Njoftim fituesi 1667/68 dt 26.06.25,Kontrata 777 dt 04.07.25,PV 187/6 dt 31.12.25,FH 128 dt 31.12.25
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 511,320 2026-02-13 2026-02-16 6421070082026 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 58 DT.30.01.2026 FH.NR 19 DT.30.01.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 621,780 2026-02-13 2026-02-16 6521070082026 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 41 DT.23.01.2026 FH.NR 13 DT.23.01.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 776,460 2026-02-13 2026-02-16 6621070082026 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 59 DT.30.01.2026 FH.NR 17 DT.30.01.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 365,568 2026-02-13 2026-02-16 6821070082026 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 42 DT.23.01.2026 FH.NR 14 DT.23.01.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 373,632 2026-02-13 2026-02-16 6921070082026 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 62 DT.30.01.2026 FH.NR 18 DT.30.01.2026
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 23,040 2026-02-13 2026-02-16 5410130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 98/2026 dt 06.02.2026 fh nr 14 dt 06.02.2026 kontr 944/3 dt 30.6.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 108,000 2026-02-13 2026-02-16 5110130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 69/2026 dt 02.02.2026 fh nr 11 dt 02.02.2026 kontr 944/3 dt 30.6.2025
    Qendra Ditore Kamez (3535) Sinani Trading Tirane 19,200 2026-02-11 2026-02-12 2121660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime  mk nr 631/29 dt 13.05.2025 kont nr 14/1  dt 05.01.2026 ft nr 45 dt 27.01.2026 fh nr 3  dt 27.01.2026
    Bashkia Prenjas (0821) Sinani Trading Librazhd 144,000 2026-02-09 2026-02-10 3621530012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.1080/2025 DATE 16.12.2025, KONTRATA NR.2485 PROT.DATE 22.10.2025 BLERJE DRU ZJARRI DHE PELET  PËR SHKOLLAT, KOPSHTET, CERDHET DHE INSTITUCIONET NË VARËSI TË  BASHKISE PRRENJAS, ME LOTE, LOTI 2 - BLERJE PELET