Treasury Transactions 2019-2025

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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

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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 611,669,816.00 3,615 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 Vau Dejes (3333) M.C.CATERING Shkoder 193,920 2025-01-21 2025-01-22 72621570012024 Furnizime dhe sherbime me ushqim per mencat 2157001Blerje art ushqim qendren sociale Besa Barbullush up 616 / 8.10.24 fond lim 6122 / 8.10.24  bul njk 69/14.10.24 fnjf 6122/13 dt 6.11.24 bu njf 78/11.11.24 mk 6122/15 / 18.11.24 kon 6122/17 / 18.11.24 fat 965 + pv + fh 52 dt 26.12.24
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 190,542 2025-01-21 2025-01-22 72521570012024 Furnizime dhe sherbime me ushqim per mencat 2157001 Blerje art ushqim qendren sociale Besa Barbullush up 616 / 8.10.24 fond lim 6122 / 8.10.24  bul njk 69/14.10.24 fnjf 6122/13 dt 6.11.24 bu njf 78/11.11.24 mk 6122/15 / 18.11.24 kon 6122/17 / 18.11.24 fat 866 + pv + fh 43 dt 02.12.24
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2025-01-20 2025-01-21 63410130482024 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 977  dt 30.12.2024 fh 80   dt 30.12.2024 p.v mar dorz dt 30.12.2024
    Sp. Librazhd (0821) M.C.CATERING Librazhd 15,330 2025-01-20 2025-01-21 1710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.9/2025 DATE 14.01.2025,  KONTRATA NR.45/2, PROT, DATE 11.10.2024, BLERJE USHQIME, LOTI VI.
    Spitali Lushnje (0922) M.C.CATERING Lushnje 49,866 2025-01-17 2025-01-20 68210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.970 dt.27.12.2024, FH nr.415,425,436,449,452 dt.27.12.2024, PV marrje dorezim dt.27.12.2024, kontr.nr.1473 dt.23.09.2024
    Spitali Diber (0606) M.C.CATERING Diber 243,900 2025-01-16 2025-01-17 57110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqime koloniale, flete hyrje nr107 dt31.12.2024, fature nr984 dt31.12.2024, proces verbal nr107 dt31.12.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 105,228 2025-01-16 2025-01-17 18810131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, blerje ushqimesh (koloniale), kerk nr 54 dt 16.05.24, uprok nr 54/3 dt 20.05.24, kont nr 54/12 dt 27.05.24, ft nr 979 dt 30.12.24, fh nr 81 dt 30.12.24
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 149,994 2025-01-16 2025-01-17 18910131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, blerje ushqimesh (koloniale), kerk nr 56 dt 31.05.24, uprok nr 56/4 dt 05.06.24, kont nr 56/15 dt 11.07.24, ft nr 982 dt 30.12.24, fh nr 82/82/1 dt 30.12.24
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 149,916 2025-01-16 2025-01-17 19010131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, blerje ushqimesh (mish dhe nenp.), kerk nr 55 dt 23.05.24, uprok nr 55/3 dt 27.05.24, kont nr 55/12 dt 31.05.24, ft nr 981 dt 30.12.24, fh nr 83 dt 30.12.24
    Bashkia Shijak (0707) M.C.CATERING Durres 267,309 2025-01-15 2025-01-16 56321080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL USHQIME PER KOPESHT DHE CERDHE KONT  2066 DT 16.05.2024 FAT 978 DT 30.12.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 4,320 2025-01-15 2025-01-16 56221080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL USHQIME PER KOPESHT DHE CERDHE KONT  2066 DT 16.05.2024 FAT 980 DT 30.12.2024
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 10,626 2025-01-14 2025-01-15 20221011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje ushqime koloniale vazhd  kontr 21 dt 25.1.2024 ft 838 dt 26.112024 fh 126 dt 26.11.2024
    Spitali Distrofik (3535) M.C.CATERING Tirane 10,800 2025-01-14 2025-01-15 37710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- ushqime koloniale, kont ne vazhdim nr 116/4 dt 12.12.2024, ft nr 922 dt 18.12.24, fh nr 216 dt 18.12.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 69,566 2025-01-13 2025-01-14 30210130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 bl mishi, uprok nr 26 dt 11.04.24, ft of nr 910/1 dt 11.04.24, nj fit dt 22.04.24, ft nr 936 dt 20.12.24, fh nr 99 dt 20.12.24
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2025-01-13 2025-01-14 62710130482024 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 885 dt 05.12.2024 fh 75 dt 05.12.2024 p.v mar dorz dt 05.12.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2025-01-13 2025-01-14 62910130482024 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 896 dt 11.12.2024 fh 76 dt 11.12.2024 p.v mar dorz dt 11.12.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 129,533 2025-01-13 2025-01-14 30410130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602, blerje ushqime fruta perime, kont nr 2784/2 dt 28.10.2024, ft nr 937 dt 20.12.24, fh nr 97,98 dt 20.12.24
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2025-01-13 2025-01-14 63010130482024 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 917 dt 17.12.2024 fh 77  dt 17.12.2024 p.v mar dorz dt 17.12.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2025-01-13 2025-01-14 63110130482024 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 947 dt 24.12.2024 fh 79  dt 24.12.2024 p.v mar dorz dt 24.12.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 185,760 2025-01-11 2025-01-13 30210131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024, blerje bulmeti dhe nenprodukte, uprok nr 23/1 dt 27.02.23, kont ne vazhd nr 241 dt 16.09.2024, mk nr 23/14 dt 19.04.23, fh nr 61 dt 24.12.24, ft nr 944 dt 24.12.24