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

  • 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 1,982,034,269.00 3,366 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 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
    Sp. Sarande (3731) Sinani Trading Sarande 148,200 2026-02-09 2026-02-10 5610130842026 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 4,13,37,49 dt 07/14/21/28.01.2026,flh nr 01,03,06,09 dt 07/14/21/28.01.2026,proces verbal marje dorezim nr 27,81,120/11,157/1 dt 07/14/21/28.01.2026,kontrata nr 777 prot dt 04.07.2025 per Spitalin sr 2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 1,086,588 2026-01-28 2026-02-09 1821110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 7 DT 08/01/2026
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 38,448 2026-02-06 2026-02-09 3310130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  blerje ushqime fat nr 14/2026 dt 15.01.2026 fh nr 4 dt 15.01.2026 kontr nr 944/3 dt 30.06.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 79,200 2026-02-06 2026-02-09 3410130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  blerje ushqime fat nr 31/2026 dt 21.01.2026 fh nr 6 dt 21.01.2026 kontr nr 944/3 dt 30.06.2025
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 75,308 2026-02-06 2026-02-09 1021011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.631/39dt 13.5.25 , up nr.1667/9 dt 29.5.25 , njo fit dt 26.6.25, ft nr.1078/2025 dt 15.12.25 , fh nr.119 dt 15.12.25
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 101,557 2026-02-06 2026-02-09 1421011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.631/39dt 13.5.25 , up nr.1667/9 dt 29.5.25 , njo fit dt 26.6.25, ft nr.22/2025 dt 20.1.26 , fh nr.3 dt 20.1.26
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 630,000 2026-01-28 2026-02-03 3021240092026 Shpenzime te tjera transporti 2124009 shpenzime transp nxenes fat 1142 dt 31.12.2025 kontr 3351 dt.26.09.2025 prapavija e arsimit
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 114,000 2026-01-29 2026-01-30 3121240092026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009materiale pastrimi fat 1008 dt 27.11.2025 kontr.1235 dt 12.04.2022 prapavija
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 98,007 2026-01-29 2026-01-30 2121110182026 Shpenzime te tjera transporti TRANSP.I PRODUKTEVE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 38 DT 22/01/2026
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 136,017 2026-01-29 2026-01-30 2021110182026 Shpenzime te tjera transporti TRANSP.I PRODUKTEVE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 6 DT 07/01/2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 175,800 2026-01-26 2026-01-30 122821150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per memcat dhe qendrat komunitare,fat nr 1129 dt 29.12.2025,fh nr 64 dt 29.12.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 142,366 2026-01-26 2026-01-30 122621150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per memcat dhe qendrat komunitare,fat nr 1128 dt 29.12.2025,fh nr 69 dt 29.12.2025
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 32,256 2026-01-28 2026-01-29 1710130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 09/2026 dt 09.01.2026 fh nr 2 dt 09.01.2026 kontr 944/3 dt 30.06.2025
    Bashkia Bulqize (0603) Sinani Trading Bulqize 455,400 2026-01-19 2026-01-29 1921030012026 Shpenzime gjyqesore BASHKIA BULQIZE (2103001) likujdim blerje pako ushqimore per festat e fundvitit bashkia Bulqize ,up nr.6525 dt.26.11.2025, kontrate dt.12.12.2025,fature nr.1094/2025 dt.19.12.2025.fh. nr.75 dt.22.12.2025.pvmd. dt.22.12.2025.
    Bashkia Bilisht (1505) Sinani Trading Devoll 840,000 2025-12-31 2026-01-29 94221050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE PAKETA USHQIMORE PER FAMILJET NE NEVOJE URDHER NR 705 DT 31.12.2025 FAT NR 1118 DT 29.12.2025 FH NR 241 DT 29.12.2025 AKT MARRJE DT 29.12.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 280,104 2026-01-28 2026-01-29 2821070082026 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 12 DT.13.01.2026 FH.NR 6 DT.13.01.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 222,840 2026-01-28 2026-01-29 2521070082026 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 10 DT.13.01.2026 FH.NR 4 DT.13.01.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 666,120 2026-01-28 2026-01-29 2621070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/32 DT 13.06.2025 BLERJE BULMET FAT.NR 11 DT.13.01.2026 FH.NR 5 DT.13.01.2026