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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.C.CATERING All 624,656,406.00 3,715 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 154,128 2024-11-27 2024-12-02 26810131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024-  bl ushqime koloniale, uprok nr 179/2 dt 26.6.24, nj fit nr 179/4 dt 28.06.24, kont nr 179/5 dt 04.7.24, fh nr 52 dt 5.11.24, ft nr 801 dt 05.11.24
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 38,232 2024-11-26 2024-11-27 13510131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024 , lik ft bl ushqime, kontr ne vazhd nr 56/15 dt 11.07.2024, ft nr 786/2024 dt 01.11.2024, fh dt 01.11.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 212,400 2024-11-26 2024-11-27 30610130552024 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 813 dt 11.11.2024 fh 92  dt 12.11.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 153,108 2024-11-26 2024-11-27 20210131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, ushqime bylmetore Tetor 24, uprok nr 81 dt 27.02.23, kont nr 20 dt 12.01.24 ne vazhd, ft nr 766 dt 31.10.2024, fh nr 1015 dt 31.10.2024
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 288,618 2024-11-25 2024-11-26 15210131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, Blerje ushqime kolonjare ne vazh kon nr 40 dt 23.01.2024,fat nr 790 dt 02.11.24,fh nr 42 dt 02.11.24,pv dt 02.11.24
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 112,458 2024-11-25 2024-11-26 15310131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, Blerje Fruta Perimeup nr 716 dt 26.0624,njof fi nr 63 dt 23.9.24,marr kuad nr 716/35 dt 20.0924, kon nr 259 dt 03.10.24fat nr 791 dt 02.11.24,fh nr 43 dt 02.11.24,pv dt 02.11.24
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 195,162 2024-11-25 2024-11-26 15110131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, Blerje mish dhe nenprodu,  ne vazh kon nr 39 dt 23.01.2024fat nr 789 dt 02.11.24,fh nr 41 dt 02.11.24,pv dt 02.11.24
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 116,206 2024-11-25 2024-11-26 17721011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat- blerje ushqime vazhd kont nr 138 dt 8.01.2024 ft 806 dt 6.11.2024 fh 1 dt 6.11.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 50,100 2024-11-20 2024-11-25 14421380092024 Furnizime dhe sherbime me ushqim per mencat Likujdojme faturen  NR 828 DT 19.11.2024 kontrata nr 1 data 20.02.2024 fh nr data 19.11.2024K NGA Q POLIVALENTE SR
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-11-21 2024-11-25 50510130482024 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 722 dt 09.10.2024 fh 58 dt 09.10.2024 p.v mar dorz dt 09.10.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-11-21 2024-11-25 50410130482024 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 683dt 01.10.2024 fh 58 dt 01.102024 p.v mar dorz dt 01.10.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-11-21 2024-11-25 50610130482024 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 737 dt 15.10.2024 fh 58 dt 15.10.2024 p.v mar dorz dt 15.10.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-11-21 2024-11-25 50710130482024 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 742dt 2210.2024 fh 63 dt 22.10.2024 p.v mar dorz dt 22.10.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 107,310 2024-11-20 2024-11-21 20810131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik frutaperime,urdh prok nr 320 dt 21.5.2024 mk nr 320/42 kontrate nr 182 dt 25.9.2024,fat nr 767 dt 31.10.2024,fh nr 116 dt 31.10.2024
    Sp. Tropoje (1836) M.C.CATERING Tropoje 83,700 2024-11-19 2024-11-21 23110130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, furnizime dhe shërbime me ushqim për mencat, kontrata nr.47,  datë 02.02.2024,  fatura  nr.816, datë 12.11.2024, fletë-hyrje nr.18, datë 12.11.2024, procesverbal nr.128/1, datë 12.11.2024.
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 13,500 2024-11-20 2024-11-21 20110131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,Likujduar Peshk 2024, Kontrate vazhd nr 53 dt 07.02.2024 ne vazhdim, FT nr. 765 dt 31.102024, FH nr.114 dt 31.10.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 19,440 2024-11-20 2024-11-21 36710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.820 date 14.11.2024,flet hyrje nr.141 dt 14.11.2024,kont nr.316 dt 28.05.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 28,272 2024-11-20 2024-11-21 14321380092024 Furnizime dhe sherbime me ushqim per mencat FRUTA, PERIME FAT NR 827 DT 19.11.2024 kontrata nr 11/1 data 20.02.2023 ff nr 192,196,200data 19.11.2024K NGA Q POLIVALENTE SR
    Spitali Korce (1515) M.C.CATERING Korçe 133,350 2024-11-20 2024-11-21 70610130192024 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.1469 DT 26.07.2024 MARV.KUADER NR.176/18 DT.19.12.2022,FAT.NR.774/2024 DHE F.HYRJE NR 54 DT 31.10.2024 UB 46265
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 58,738 2024-11-19 2024-11-20 73310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ Ushqime,kontrate nr 123 ,fature nr 821 dt 15.11.2024