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

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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 2,043,617,272.00 3,536 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 (0909) Sinani Trading Fier 770,490 2026-04-27 2026-04-28 8621110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 366 DT 31/03/2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 8,640 2026-04-24 2026-04-27 9921090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/26 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/43  dt 28.1.2026 fat nr 139 dt 16.02.2026 fh nr 36 dt 16.02.2026 pv marrje dorez 16.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 8,640 2026-04-24 2026-04-27 9721090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/26 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/43  dt 28.1.2026 fat nr 84 dt 2.02.2026 fh nr 27 dt 2.02.2026 pv marrje dorez 2.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 12,000 2026-04-24 2026-04-27 9821090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/26 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/43  dt 28.1.2026 fat nr 105 dt 09.02.2026 fh nr 31 dt 09.02.2026 pv marrje dorez 09.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 1,440 2026-04-24 2026-04-27 10021090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/26 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/43  dt 28.1.2026 fat nr 183 dt 23.02.2026 fh nr 39 dt 23.02.2026 pv marrje dorez 23.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 10,800 2026-04-23 2026-04-24 9221090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/27 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/45  dt 28.1.2026 fat nr 138 dt 16.02.2026 fh nr 35 dt 16.02.2026 pv marrje dorez 16.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,820 2026-04-23 2026-04-24 8621090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/25 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/41  dt 28.1.2026 fat nr 86 dt 02.02.2026 fh nr 28 dt 02.02.2026 pv marrje dorez 02.2.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 18,240 2026-04-23 2026-04-24 9421090172026 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 79 dt 2.02.2026 fh nr 25 dt 2.02.2026 pv marrje dorez 2.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 14,160 2026-04-23 2026-04-24 9621090172026 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 137 dt 16.02.2026 fh nr 34 dt 16.02.2026 pv marrje dorez 16.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 11,160 2026-04-23 2026-04-24 9321090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/27 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/45  dt 28.1.2026 fat nr 184 dt 23.02.2026 fh nr 40 dt 23.02.2026 pv marrje dorez 23.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 81,000 2026-04-23 2026-04-24 8121090172026 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 145 dt 16.02.2026 fh nr 10 dt 16.02.2026 pv marrje dorez 16.2.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 11,833 2026-04-23 2026-04-24 9121090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/27 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/45  dt 28.1.2026 fat nr 103 dt 9.02.2026 fh nr 29 dt 09.02.2026 pv marrje dorez 09.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,820 2026-04-23 2026-04-24 8721090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/25 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/41  dt 28.1.2026 fat nr 104 dt 09.02.2026 fh nr 30 dt 09.02.2026 pv marrje dorez 09.2.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 10,800 2026-04-23 2026-04-24 9521090172026 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 106 dt 9.02.2026 fh nr 32 dt 09.02.2026 pv marrje dorez 09.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 8,988 2026-04-23 2026-04-24 8921090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/25 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/41  dt 28.1.2026 fat nr 185 dt 23.02.2026 fh nr 41 dt 23.02.2026 pv marrje dorez 23.2.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 4,500 2026-04-23 2026-04-24 9021090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/27 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/45  dt 28.1.2026 fat nr 82 dt 2.02.2026 fh nr 26 dt 2.02.2026 pv marrje dorez 2.02.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,340 2026-04-23 2026-04-24 8821090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/25 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/41  dt 28.1.2026 fat nr 142 dt 16.02.2026 fh nr 37 dt 16.02.2026 pv marrje dorez 16.2.2026
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 72,000 2026-04-22 2026-04-23 23510130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 414/2026 dt 08.04.2026 fh nr 38 dt 08.04.2026 kontr 944/3 dt 30.06.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sinani Trading Lushnje 23,760 2026-04-22 2026-04-23 13621290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Kont.nr.43,dt.11.02.2026 Blerje buqeta me lule dhe kurora ,fat.nr.459,dt.16.4.2026,f.hyr.nr.19,dt.16.4.2026,Pcv marr.dorz dt.16.4.2026,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 2026-04-22 2026-04-23 7821090172026 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 110 dt 09.02.2026 fh nr 7 dt 09.02.2026 pv marrje dorez 09.2.2026