Treasury Transactions 2019-2024

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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 M.C.CATERING All 559,851,264.00 3,153 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 Rreshen (2026) M.C.CATERING Mirdite 9,120 2024-07-03 2024-07-04 61721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT 226 DT 24.04.2024,F-H NR 27 DT 24.04.2024
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 39,168 2024-07-03 2024-07-04 61821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT 224 DT 24.04.2024,F-H NR 35 DT 24.04.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 11,808 2024-06-28 2024-07-02 17910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.398 date 26.06.2024,flet hyrje nr.57 dt 26.06.2024,kont nr.316 dt 28.05.2024
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 525,148 2024-07-01 2024-07-02 56421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME .FAT.NR.328/2024,DATE 31.05.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 159,540 2024-06-27 2024-06-28 80521660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, up nr 950 dt 1.2.2024 njof fituesi nr 2643/1 dt 15.4.2024 kontrate nr 3293 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 264 dt 30.4.2024 fh nr 49 dt 30.4.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 144,747 2024-06-27 2024-06-28 80421660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, up nr 950 dt 1.2.2024 njof fituesi nr 3177 dt 19.4.2024 kontrate nr 3290 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 263 dt 30.4.2024 fh nr 48 dt 30.4.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 49,050 2024-06-26 2024-06-27 8121380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 395/2024 data 26.06. 2024 kontrata nr 3 dat 16.01.2024 ushqime koloniale  QENDRA POLIVALENTE
    Spitali Korce (1515) M.C.CATERING Korçe 49,530 2024-06-26 2024-06-27 39610130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT NR 176/19 DT.19.12.2022,KONTRATE NR.748 DT 05.05.2023 MARV.KUADER NR.176/18 DT.19.12.2022,FAT.NR.310/2024 DHE F.HYRJE NR 21 DT 29.05.2024 UB 45784
    Spitali Korce (1515) M.C.CATERING Korçe 21,600 2024-06-26 2024-06-27 39710130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.385 DT.27.09.2023,AUT.LIDHJE KONT NR 176/23 DT.11.01.2023,KONTRATE NR.224 DT 05.02.2024 MARV.KUADER NR.176/22 DT.11.01.2023,FAT.NR.309/2024 DHE F.HYRJE NR 22 DT 29.05.2024 UB 46069
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-06-24 2024-06-26 23310130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 190 dt 02.04.2024 fh 14 dt 02.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 212,400 2024-06-25 2024-06-26 16910130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut, lik uje e kek, vazhd kontrate nr 60/2 dt 02.2.2024,fat nr 364  dt 05.06.2024,fl hyr nr 52 dt 06.06.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-06-24 2024-06-25 23510130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 213 dt 16.04.2024 fh 16 dt 16.04.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-06-24 2024-06-25 24210130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 305 dt 28.05.2024 fh 23 dt 28.05.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-06-24 2024-06-25 23410130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 209 dt 09.04.2024 fh 14 dt 09.04.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-06-24 2024-06-25 24110130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 299 dt 21.05.2024 fh 22 dt 21.05.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-06-24 2024-06-25 24010130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 291  dt 14.05.2024 fh 20 dt 14.05.2024
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 3,132 2024-06-21 2024-06-25 11610110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime (veze), kontrate nr 4 dt 12.2.2024 ne vazhdim ft nr 388 dt 19.6.2024 fh nr 6 dt 19.6.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-06-24 2024-06-25 23910130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 279  dt 07.05.2024 fh 19 dt 07.05.2024
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 10,566 2024-06-21 2024-06-25 11710110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime fruta perime,kontrate nr 35 dt 23.12.2022 ne vazhdim ft nr 387dt 19.6.2024 fh nr 6 dt 19.6.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-06-24 2024-06-25 23610130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 222 dt 23 04.2024 fh 17 dt 23 .04.2024