Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sinani Trading All 1,791,004,810.00 3,057 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 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
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 63,240 2025-07-30 2025-07-31 55021150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqime per mencat dhe qendrat komunitare,fat nr 706 dt 11.07.2025,fh nr 20 dt 11.07.2025,kontrate nr 4343 dt 09.05.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 97,915 2025-07-30 2025-07-31 54921150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqime per mencat dhe qendrat komunitare,fat nr 705 dt 11.07.2025,fh nr 19 dt 11.07.2025,kontrate nr 3840 dt 22.04.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 204,633 2025-07-29 2025-07-30 54821150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 704 dt 11.07.2025,kontrate nr 3842 dt 22.04.2025,fh nr 18 dt 11.07.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 468,142 2025-07-29 2025-07-30 44721070082025 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 721 DT.28.07.2025 FH NR.135 DT.28.07.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 429,630 2025-07-29 2025-07-30 44621070082025 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 720 DT.28.07.2025 FH.NR137 DT.28.07.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 526,950 2025-07-29 2025-07-30 44521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE USHQIME  KONT NR.1440/32   FAT.NR 719 DT.28.07.2025 FH.NR.136 DT.28.07.2025
    Te qendrojme se bashku (3535) Sinani Trading Tirane 54 2025-07-25 2025-07-28 6221011582025 Te tjera materiale dhe sherbime speciale 2101158,QKTQSB- te tjera materiale & sherbime speciale up 215 dt 24.04.2025 nj fit 28.05.2025 kont 297 dt 2.6.2025 pagese per diference ft 681 dt 16.6.2025 pv nr 114 dt 25.07.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 9,600 2025-07-21 2025-07-25 23021240092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 687 dt.27.06.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit