Treasury Transactions 2019-2026

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 2,073,189,535.00 3,640 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
    Spitali Lushnje (0922) Sinani Trading Lushnje 7,680 2026-05-12 2026-05-14 28610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.449 dt.14.04.2026, FH nr.104 dt.14.04.2026, PV marrje dorezim dt.14.04.2026, Kontr.nr.672 dt.30.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 18,060 2026-05-12 2026-05-13 14521090172026 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 302 dt 24.03.2026 fh nr 57 dt 17.03.2026 pv marrje dorez 17.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 5,544 2026-05-12 2026-05-13 14321090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 628529 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/49  dt 28.1.2026 fat nr 326 dt 24.03.2026 fh nr 62 dt 24.03.2026 pv marrje dorez 024.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 8,019 2026-05-12 2026-05-13 13521090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/49  dt 28.1.2026 fat nr 307 dt 17.03.2026 fh nr 31 dt 17.03.2026 pv marrje dorez 17.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 33,000 2026-05-12 2026-05-13 14021090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/27  dt 28.1.2026 fat nr 305 dt 17.03.2026 fh nr 29 dt 17.03.2026 pv marrje dorez 17.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 35,580 2026-05-12 2026-05-13 13721090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/25  dt 28.1.2026 fat nr 306 dt 17.03.2026 fh nr 30 dt 17.3.2026 pv marrje dorez 17.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 63,000 2026-05-12 2026-05-13 14221090172026 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 322 dt 24.03.2026 fh nr 32 dt 24.03.2026 pv marrje dorez 24.3.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 10,692 2026-05-12 2026-05-13 13621090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/49  dt 28.1.2026 fat nr 325 dt 24.03.2026 fh nr 35 dt 24.03.2026 pv marrje dorez 24.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 32,400 2026-05-12 2026-05-13 14621090172026 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 320 dt 24.03.2026 fh nr 60 dt 24.03.2026 pv marrje dorez 24.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 4,440 2026-05-12 2026-05-13 14421090172026 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 321 dt 24.03.2026 fh nr 61 dt 24.03.2026 pv marrje dorez 24.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 15,000 2026-05-12 2026-05-13 13321090172026 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 300 dt 17.03.2026 fh nr 56 dt 17.03.2026 pv marrje dorez 17.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 80,400 2026-05-12 2026-05-13 14121090172026 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 304 dt 17.03.2026 fh nr 28 dt 17.03.2026 pv marrje dorez 17.3.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 24,000 2026-05-12 2026-05-13 14721090172026 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 297 dt 17.02.2026 fh nr 54 dt 17.03.2026 pv marrje dorez 17.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 6,000 2026-05-12 2026-05-13 14821090172026 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 319 dt 24.03.2026 fh nr 59 dt 24.03.2026 pv marrje dorez 24.03.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) Sinani Trading Tirane 119,280 2026-05-12 2026-05-13 9210131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl ush koloniale, uprok nr 45 dt 07.01.26, nj fit nr 45/5 dt 5.2.26, kont nr 76/1 dt 12.2.26, mk nr 631/39 dt 13.5.26, fh nr 15 dt 9.4.26, ft nr 425 dt 9.4.26
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 60,480 2026-05-12 2026-05-13 30110130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 512/2026 dt 29.04.2026 fh nr 45 dt 29.04.2026 kontr 944/3 dt 30.06.2025
    Q.Form. Profes. Durres (0707) Sinani Trading Durres 175,800 2026-05-12 2026-05-13 5410042252026 Te tjera materiale dhe sherbime speciale 1004225 QENDRA E FORMIMIT PROFESIONAL/ BLERJE PRODUKTE BUJQESORE ,BLEKTORALE ,PESHKIM,IFATURE NR 582 DT 08.05.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) Sinani Trading Tirane 91,584 2026-05-12 2026-05-13 7710131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl ushqime koloniale, uprok nr 45 dt 07.01.26, nj fit nr 45/5 dt 05.02.26, kont. nr 76/1 dt 12.02.26, mk nr 631/39 dt 13.05.25, ft nr 425 dt 09.04.26, fh nr 15 dt 09.04.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 13,500 2026-05-12 2026-05-13 13921090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/27  dt 28.1.2026 fat nr 324 dt 24.03.2026 fh nr 34 dt 24.03.2026 pv marrje dorez 24.03.2026
    Qendra Sociale Balashe Elbasan (0808) Sinani Trading Elbasan 19,020 2026-05-12 2026-05-13 13821090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/25  dt 28.1.2026 fat nr 323 dt 24.03.2026 fh nr 33 dt 24.3.2026 pv marrje dorez 24.03.2026