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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.C.CATERING All 590,413,698.00 3,439 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
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 184,110 2024-07-08 2024-07-09 9010131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia te mushuarve Blerje artikuj ushqimor kon ne vazh nr 39 dt 24.01.2024,fat nr 410 dt 28.06.2024,fh nr 23 dt 28.06.2024,pv dt 28.6.2024
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 12,120 2024-07-05 2024-07-08 70421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 283 DT 08.05.2024 F-H NR 27 DT 06.05.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 3,240 2024-07-04 2024-07-08 20910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.396/2024 dt.26.06.2024, fh nr.54 dt.26.06.2024, pvmd dt.26.06.2024.
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 156,994 2024-07-04 2024-07-05 32121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024,FAT,NR 424/2024.DATE 28.06.2024
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 32,832 2024-07-04 2024-07-05 68721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 282 DT 08.05.2024
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 38,310 2024-07-04 2024-07-05 16010130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDET.KORCE, LOTI 5 BLERJE FRUTA E PERIME,U.P NR.308 DT 29.07.2022, BUL NR.122 DT 06.09.2022, KONTR.NR.498 DT 10.10.2023,FAT.NR.416/2024,F.H NR.42,42/1,DT.28.06.2024 P.V MARR.DOREZ DT 28.06.2024,U.B 45949
    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