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.
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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 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
    Spitali Lushnje (0922) M.C.CATERING Lushnje 154,800 2024-03-20 2024-03-21 8310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.96 dt.29.02.2024, FH nr.35,38,46,51,55,60,64 dt.03-27.02.2024, PV marrje dorezim dt.29.02.2024, Kontr.nr.96/7 dt.02.02.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 43,932 2024-03-20 2024-03-21 8410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.97 dt.29.02.2024, FH nr.39,47,56,65 dt.01-27.02.2024, PV marrje dorezim dt.29.02.2024, Kontr.nr.8 dt.03.01.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 140,916 2024-03-19 2024-03-20 5710131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje bulmeti sipas kont vazdim nr 50 dt 30.01.2024 ft nr 7/2024 dt 29.02.2024 fh nr 7 dt 29.02.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 34,451 2024-03-18 2024-03-20 4210131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik peshk e veze, vazhd kontrate nr 53 dt 07.02.2024,fat nr 89 dt 29.02.2024,fl hyr nr 15 dt 29.02.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 212,921 2024-03-19 2024-03-20 29021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje buke kont vazhdim nr 4503 dt 1.06.2023 ft nr 3 dt 08.01.2024 fh nr 3 dt 08.01.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 576,010 2024-03-19 2024-03-20 29121660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje fruta perime kont vazhdim nr 3959dt 12.05.2023 ft nr 4 dt 08.01.2024 fh nr 32 dt 08.01.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 31,342 2024-03-19 2024-03-20 5310131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje buke, up nr 67/2 dt 05.02.2024 njof fit nr 157/18 dt 12.02.2024kont nr 67/5 dt 12.02.2024 ft nr 86/2024 dt 29.02.2024 fh nr 8 dt 29.02.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 17,572 2024-03-19 2024-03-20 12110130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime fat nr 117/2024 dt 05.03.24 fh nr 8 dt 05.03.2024 kontr 123 dt 22.01.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 119,706 2024-03-19 2024-03-20 5610131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Fruta Perime , mk nr 157/17 dt 07.09.2022 up nr 157/1 dt 29.07.2022 njof fit nr 157/18 dt 27.09.2022 kont nr 51 dt 30.01.2024 ft nr 83/2024 dt 29.02.2024 fh nr6 dt 2902.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 603,238 2024-03-19 2024-03-20 28921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje mish kont vazhdim nr 3958 dt 12.05.2023 ft nr 2 dt 08.01.2024 fh nr 04 dt 08.01.2024
    Spitali Diber (0606) M.C.CATERING Diber 92,760 2024-03-18 2024-03-19 12610130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Diber Blerje ushqi koloniale per nevoja DRS up nr 34 dt 24.01.2023 mk nr 9/22 dt 28.04.2023,njof fit nr 9/10 dt 29.03.2023,noft lidhje kon nr 9/23 dt 28.04.2023 kon nr 508 dt 06.06.2023 fat nr127 fh nr14 pv MD nr14 dt 11.03.202
    Sp. Tropoje (1836) M.C.CATERING Tropoje 69,600 2024-03-18 2024-03-19 3810130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.47, date 02.02.2024, fatura nr.128, date 11.03.2024, flete-hyrje nr.2, date 11.03.2024, procesverbal date 11.03.2024.
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 66,560 2024-03-12 2024-03-18 4010131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 27 DT 05.02.2024 FAT 79 BYLMET
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 149,640 2024-03-12 2024-03-18 4310131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 78 MISH
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 138,648 2024-03-12 2024-03-18 3810131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik bulmet, vazhd kontrate nr 20 dt 12.1.2024,fat nr 88 dt 29.02.2024,fl hyr nr 14 dt 29.02.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 42,696 2024-03-13 2024-03-18 3621660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje ushqime koloniale shkurt sipas kont vazhdim nr 22 dt 04.01.2024 ft nr 73 dt 28.022024 permb fh nr 3 dt 28.02.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 8,640 2024-03-13 2024-03-18 3721660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje bulmet up nr 81 dt 27.02.2023 mk nr 23/15 dt 19.04.2023 kont nr 85 dt 26.02.2024 ft nr 74 dt 28.022024 permb fh nr 6 dt 28.02.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 7,056 2024-03-13 2024-03-18 3521660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje fruta perime sipas kont vazhdim nr 23 dt 04.01.2024 ft nr 72 dt 28.022024 permb fh nr 4 dt 28.02.2024
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 79,039 2024-03-12 2024-03-18 4110131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL KONT 24 DT 08.01.2024 FAT 80 USHQIME
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,812 2024-03-12 2024-03-13 8410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta-perime, fatura nr.70/2024 dt.26.02.2024, fh nr.14 dt.26.02.2024, pvmd dt.26.02.2024