Treasury Transactions 2019-2024

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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 598,423,659.00 3,507 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 Gjirokaster (1111) M.C.CATERING Gjirokaster 28,363 2024-08-26 2024-08-27 58821150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare loti 4 Mish,fature nr 541 dt 07.08.2024,fh nr 28 dt 07.08.2024,pv dt 07.08.2024,kontrate nr 5016 dt 11.06.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 152,664 2024-08-22 2024-08-26 10810131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime,kontr ne vazhd nr 119/1 dt 30.05.2024, ft nr 546/2024 dt 10.08.2024, permbledhese fh dt 10.08.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,820 2024-08-23 2024-08-26 25410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.549/2024 dt.12.08.2024, fh nr.64 dt.12.08.2024, pvmd dt.12.08.2024.
    ASHR Tirane (3535) M.C.CATERING Tirane 38,273 2024-08-23 2024-08-26 17610130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Fruta Perime KORRIK 2024, Kontrate vazhd 3372/1 dt 29.12.2023, FT nr.548 dt 10.08.2024, FH nr.58,59 dt 10.08.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 38,094 2024-08-22 2024-08-26 10710131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime,kontr ne vazhd nr 37 dt 10.01.2024, ft nr 544/2024 dt 10.08.2024, permbledhese fh dt 10.08.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 109,729 2024-08-23 2024-08-26 17710130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Mish Djath Veze KORRIK 2024, Kontr vazhdim nr.965 dt 22.04.2024, FT nr.547 dt 10.08.2024, FH nr.57 dt 10.08.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 70,768 2024-08-22 2024-08-26 10610131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime,kontr ne vazhd nr 36 dt 10.01.2024, ft nr 545/2024 dt 10.08.2024, permbledhese fh dt 10.08.2024
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 28,272 2024-08-23 2024-08-26 88121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 365 DT 06.06.2024,F-H NR 46 DT 06.06.2024.
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 18,240 2024-08-23 2024-08-26 88221330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 399 DT 26.06.2024,F-H NR 25 DT 26.06.2024.
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 9,120 2024-08-23 2024-08-26 88321330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 366 DT 06.06.2024,F-H NR 38 DT 24.06.2024.
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-08-22 2024-08-23 35210130482024 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 496 dt 30.07.2024 fh 36 dt 30.07.2024
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 50,691 2024-08-22 2024-08-23 37721530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.486/2024 DATE 25.07.2024,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-08-22 2024-08-23 35010130482024 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 470dt 16.07.2024 fh 30 dt 16.07.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-08-22 2024-08-23 34910130482024 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 462 dt 09.07.2024 fh 30 dt 09.07.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-08-22 2024-08-23 35110130482024 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 480 dt 2307.2024 fh 35 dt 23.07.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 50,924 2024-08-21 2024-08-22 19710131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , Blerje Ushqime Koloniale, Kontrat vazhdim nr 49 dt 01.02.2024, FT nr.536/2024 dt 06.08.2024, FH nr.34 dt 06.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 61,445 2024-08-21 2024-08-22 19510131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Buke gruri dhe veze,  Kontrat vazhdi nr 67/5 dt 12.02.2024, FT nr.534/2024 dt 06.08.2024, FH nr.32 dt 06.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 165,192 2024-08-21 2024-08-22 19610131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024, Blerje Bulmeti dhe nenproduktet e tij, Kontrat vazhdim nr 50 dt 30.04.2024 , FT nr.535/2024 dt 06.08.2024, FH nr.33 dt 06.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 145,332 2024-08-21 2024-08-22 19810131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Fruta Perime , Kontrat Vazhd nr 51 dt 30.01.2024, FT nr.538/2024 dt 06.08.2024, FH nr.35 dt 06.08.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 60,414 2024-08-19 2024-08-20 38010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik Kont.nr.8,dt.3.1.2024 blerje ushqime, fat.fisk.nr.502 dt.31.7.2024, FH nr.214,222,231,238,245 dt.02-30.7.2024, PCV marrje dorezim dt.02-31.7.2024