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 583,978,902.00 3,400 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 126,882 2024-06-18 2024-06-19 14410131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Fruta Perime , Kontrat Vazhd nr 51 dt 30.01.2024, FT nr.340/2024 dt 03.06.2024, FH nr.24 dt 03.06.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 64,778 2024-06-18 2024-06-19 14210131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Buke,  Kontrat vazhdi nr 67/5 dt 12.02.2024, FT nr.338/2024 dt 03.06.2024, FH nr.22 dt 03.06.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 167,028 2024-06-18 2024-06-19 14310131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 , Blerje Bulmeti dhe nenproduktet e tij, Kontrat vazhdim nr 50 dt 30.01.2024 , FT nr.339/2024 dt 03.06.2024, FH nr.23 dt 03.06.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 27,885 2024-06-12 2024-06-14 7921660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje ushqime  kont  vazhdim nr 22 dt 04.01.2024  ft nr 245 dt 30.04.2024 permb fh nr 20 dt 30.04.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 8,294 2024-06-12 2024-06-14 8021660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje bulmet kont  vazhdim nr 85 dt 26.02.2024  ft nr 320 dt 30.05.2024 permb fh nr 20 dt 30.05.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 75,366 2024-06-13 2024-06-14 30610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime,fatura nr.367 dt.06.06.2024,fh nr.33 dt.06.06.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,840 2024-06-13 2024-06-14 17210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.375 date 12.06.2024,flet hyrje nr.53 dt 12.06.2024,kont nr.316 dt 28.05.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 6,030 2024-06-12 2024-06-14 8121660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerjefruta perime kont  vazhdim nr 23  dt 204.01.2024  ft nr 320 dt 30.05.2024 permb fh nr 20 dt 30.05.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 143,236 2024-06-13 2024-06-14 12210130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Mish Djath Veze MAJ 2024, Kontr vazhdim nr.965 dt 22.04.2024, FT nr.358 dt 04.06.2024, FH nr.44 dt 04.06.2024
    Sp. Kruje (0716) M.C.CATERING Kruje 53,454 2024-06-13 2024-06-14 18810130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Ushqime koloniale marreveshja kuader e ABP me OEF nr 9/18 dt 28.04.2023 kontrate furn me ushqime nr 96 dt 05.02.2024 fat nr 318/2024 fh nr 14 dt 30.05.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 52,592 2024-06-13 2024-06-14 12310130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Fruta Perime MAJ 2024, Kontrate vazhd 3372/1 dt 29.12.2023, FT nr.357 dt 04.06.2024, FH nr.42,43 dt 04.06.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 33,372 2024-06-11 2024-06-13 7610131372024 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 345/2024 dt 03.06.2024, permbledhese fh dt 03.06.2024
    Spitali Fier (0909) M.C.CATERING Fier 175,989 2024-06-12 2024-06-13 46610130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje mishi up.27.09.2022 fto.29.01.2024 kontr fat.343/2024 fh pvmd
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 167,376 2024-06-12 2024-06-13 10210131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik ft bl ushqime, kontr ne vazhd nr 20 dt 12.01.2024, ft nr 333/2024 dt 31.05.2024, fh dt 31.05.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 190,440 2024-06-11 2024-06-13 7510131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 152 dt 17.08.2023, ft nr 346/2024 dt 03.06.2024, permbledhese fh dt 03.06.2024
    Spitali Fier (0909) M.C.CATERING Fier 103,848 2024-06-12 2024-06-13 46510130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje ushqimi up.27.09.2022 fto.31.01.2024 kontr fat.344/2024 fh pvmd
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 46,188 2024-06-12 2024-06-13 10110131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik ft bl ushqime, kontr ne vazhd nr 53 dt 07.02.2024, ft nr 329/2024 dt 31.05.2024, fh dt 31.05.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 94,388 2024-06-11 2024-06-13 7710131372024 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 347/2024 dt 03.06.2024, permbledhese fh dt 03.06.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 130,440 2024-06-11 2024-06-13 7910131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime,kerkese nr 4 dt 06.05.2024, up nr 119 dt 24.05.2024, kontr nr 119/1 dt 30.05.2024, ft nr 361/2024 dt 04.06.2024, pv dt 04.06.2024, permbl fh dt 04.06.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 286,860 2024-06-12 2024-06-13 23921080012024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE DHE KOPESHT KONT 2812 DT 05.06.2023 FAT 326 DT 30.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707