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 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
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 105,648 2024-08-08 2024-08-09 12410131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 24 DT 08.01.2024 FAT 494 USHQIME
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 4,596 2024-08-08 2024-08-09 10921660022024 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 526 dt 02.08 2024 permb  fh nr 23  dt 02.08.2024
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 222,456 2024-08-08 2024-08-09 12310131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 493 MISH
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 3,762 2024-08-08 2024-08-09 10721660022024 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 473 dt 16.07 2024 permb  fh nr 30  dt 16.07.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 4,773 2024-08-08 2024-08-09 11021660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje bulmet sipas  kont vazhdim  nr 85dt 26.02.2024  ft nr 525  dt 02.08 2024 permb  fh nr 33 dt 02.08.2024
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 26,922 2024-08-07 2024-08-08 53521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbim per mencat,fatura nr.459 dt.08.07.2024,fh,nr.15 dt.08.07.2024,kontrata nr.5016 dt.11.06.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 114,918 2024-08-07 2024-08-08 32021080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERE USHQIME FAT 495 DT 30.07.2024 KONT 2812 DT 05.06.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 159,816 2024-08-07 2024-08-08 79621230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4004 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 510/2024 fh nr 58 dt 31.07.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 103,830 2024-08-07 2024-08-08 79521230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine jo shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4003 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 509/2024 fh nr 57 dt 31.07.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 9,000 2024-08-07 2024-08-08 32121080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERE USHQIME FAT 516 DT 01.08.2024 KONT 2812 DT 05.06.2023
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-08-07 2024-08-08 32810130482024 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 454 dt 02.07.2024 fh 29 dt 02.07.2024
    Spitali Distrofik (3535) M.C.CATERING Tirane 61,020 2024-08-06 2024-08-07 15610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  blerje ushqime koloniale, kontr nr vazhd nr 80/1 dt 10.05.2023, fat nr 484 dt 25.07.2024, fh nr 57 dt 25.07.2024
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 361,032 2024-08-05 2024-08-06 66721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.428/2024 DATE 29.06.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Sp. Sarande (3731) M.C.CATERING Sarande 272,082 2024-07-30 2024-07-31 22110130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 441,354,440,356, dat 01.07.2024,flh nr 63,52,73,70,67,64,64,59 dat 03.06.2024,proces verbal dat 01.07.2024,uproku nr 104 dat 22.08.2023,proces verbal dat 22.08.2023,kontrata nr 72 dat 18.01.2024 per Spitalin Sr 2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 123,228 2024-07-30 2024-07-31 44610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 460/2024 dt 08.07.2024 fh nr 44 dt 08.07.2024 kontr 122 dt 22.01.2024
    Spitali Diber (0606) M.C.CATERING Diber 127,518 2024-07-29 2024-07-30 30110130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Diber Blerje ushqimesh koloniale up nr 34 dt 24.01.2023 marrvshj kuader 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 ft nr 466 fh54pv marr dore dt11.07.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 83,808 2024-07-26 2024-07-30 20710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.483 date 24.07.2024,flet hyrje nr.68 dt 24.07.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,840 2024-07-26 2024-07-30 20210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.463 date 10.07.2024,flet hyrje nr.61 dt 10.07.2024,kont nr.316 dt 28.05.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 14,492 2024-07-26 2024-07-29 42310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 469/2024 dt 15.07.2024 fh nr 47 dt 15.07.2024 kontr 123 dt 22.01.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 54,744 2024-07-25 2024-07-26 9121380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 477/2024 data 22.07. 2024 fruta perime kontrata nr 3 dat 16.01.2024 ushqime koloniale  QENDRA POLIVALENTE