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
    Spitali Korce (1515) M.C.CATERING Korçe 73,440 2024-07-23 2024-07-24 45010130192024 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.426/2024 DHE F.HYRJE NR 27 DT 29.06.2024 UB 45784
    Spitali Korce (1515) M.C.CATERING Korçe 164,172 2024-07-23 2024-07-24 45310130192024 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.427/2024 DHE F.HYRJE NR 28 DT 29.06.2024 UB 46069
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,980 2024-07-23 2024-07-24 22410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.465/2024 dt.11.07.2024, fh nr.56 dt.12.07.2024, pvmd dt.12.07.2024.
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 154,686 2024-07-23 2024-07-24 11310131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 413 MISH
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 100,556 2024-07-23 2024-07-24 11210131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 24 DT 08.01.2024 FAT 415 USHQIME
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 137,152 2024-07-23 2024-07-24 10910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 27 DT 05.02.2024 FAT 414 BYLMET
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 160,400 2024-07-23 2024-07-24 11010131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 27 DT 05.02.2024 FAT 423 BYLMET
    ASHR Tirane (3535) M.C.CATERING Tirane 44,591 2024-07-19 2024-07-22 14810130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Fruta Perime qershor 2024, Kontrate vazhd 3372/1 dt 29.12.2023, FT nr.450 dt 01.07.2024, FH nr.50,51 dt 01.07.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 856,408 2024-07-19 2024-07-22 92621660012024 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 349  dt 03.06.2024 fh nr 66 dt 03.06.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 105,638 2024-07-19 2024-07-22 14710130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Mish Djath Veze , Kontr ne vazhdim nr.965 dt 22.04.2024, FT nr.451 dt 01.07.2024, FH nr.52 dt 01.07.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 716,456 2024-07-19 2024-07-22 92521660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 351 dt 03.06.2024 fh nr 67 dt 03.06.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 225,168 2024-07-18 2024-07-19 27921080012024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE/KOPESHT FAT 417 DT 28.06.2024 KONTR 2812 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) M.C.CATERING Shkoder 38,520 2024-07-18 2024-07-19 8510131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec Blerje ushqimekolonjare kon nre27 dt 19.02.2024,fat nr 430 dt 29.06.2024,fh nr 23 dt 29.06.2024,pv  dt 26 dt 29.06.2024 ub nr 37 dt 29.06.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 10,440 2024-07-17 2024-07-18 9521660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje koloniale kont nr22 dt 04.01.2024  ft nr 407  dt 27.06.2024 fh nr 25  dt 27.06.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 7,440 2024-07-17 2024-07-18 9321660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje koloniale kont nr22 dt 04.01.2024  ft nr 404  dt 26.06.2024 fh nr 23  dt 26.06.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 7,476 2024-07-17 2024-07-18 9421660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje fruta perime kont nr23 dt 04.01.2024  ft nr 405  dt 26.06.2024 fh nr 24  dt 26.06.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 17,546 2024-07-17 2024-07-18 9221660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje bulmet up nr 81 dt 27.02.2024 mk nr 23/15 dt 19.04.2023 kont nr 85 dt 26.02.2024  ft nr 406  dt 27.06.2024 fh nr 22  dt 27.06.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 164,352 2024-07-16 2024-07-18 12410131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve - Likujdim bylmet Qershor 2024, Kontr vazhd nr.20 dt 12.01.2024, fat nr.421 dt 28.06.2024, FH nr.72 dt 28.06.2024
    Sp. Kruje (0716) M.C.CATERING Kruje 16,878 2024-07-16 2024-07-17 21510130732024 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 422/2024 fh nr 18 dt 28.06.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-07-15 2024-07-17 29810130482024 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 393 dt 25.06.2024 fh 28 dt 25 .06.2024