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
    Spitali Distrofik (3535) M.C.CATERING Tirane 4,224 2024-06-11 2024-06-12 9110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Ushqime Koloniale , Kontrat vazhd nr 80/1 dt 10.05.2023, FT nr.306/2024 dt 29.05.2024, FH nr.21 dt 29.05.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,980 2024-06-11 2024-06-12 18210130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.327/2024 dt.31.05.2024, fh nr.45 dt.31.05.2024, pvmd dt.31.05.2024.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,820 2024-06-10 2024-06-12 17410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.294/2024 dt.17.05.2024, fh nr.41 dt.17.05.2024, pvmd dt.17.05.2024.
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 144,246 2024-06-11 2024-06-12 7621380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 368/2024 data 10.06. 2024 kontrata nr 3 dat 16.01.2024 ushqime koloniale  QENDRA POLIVALENTE
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 56,378 2024-06-11 2024-06-12 7410131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 blerje artikuj ushqimore kon ne vazh 40 dt 23.01.24,fat nr 313 dt 29.05.24,fh nr 18 dt 29.05.24,pv dt 29.05.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 27,174 2024-06-11 2024-06-12 7410131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh -Fruta Perime, Kontrat vazhdim nr 18 dt 06.02.2024, FT nr.352 dt 04.06.2024, FH nr.42 dt 04.06.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 100,668 2024-06-11 2024-06-12 7510131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024- Blerje Ushqime Koloniale, Kontr vazhdin nr. 19 dt 06.02.2024, FT nr.353/2024 dt 04.06.2024, FH nr.43 dt 04.06.2024
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 164,976 2024-06-11 2024-06-12 7510131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 blerje artikuj ushqimore kon ne vazh 39 dt 23.01.24,fat nr 314 dt 29.05.24,fh nr 19 dt 29.05.24,pv dt 29.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 106,200 2024-06-10 2024-06-11 14810130552024 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 290 dt 14.05.2024,fl hyr nr 43 dt 14.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 169,908 2024-06-10 2024-06-11 12110130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh  Fruta Perime  kon ne vazh nr 409 dt 13.03.2024,fat nr 311 dt 29.05.2024,fh nr 24 dt 29.05.2024,pv dt 29.05.2024
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 187,488 2024-06-07 2024-06-11 7310131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 blerje artikuj ushqimore kon ne vazh nr 61 dt 05.02.2024,fat nr 312 dt 29.05.2024,fh nr17 dt 29.05.2024,pv dt 29.05.2024.
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 386,439 2024-06-07 2024-06-10 28121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.325/2024 DATE 30.05.2024,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 43,030 2024-06-06 2024-06-07 13110130092024 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.336/2024,F.H NR.34,34/1,DT.31.05.2024 P.V MARR.DOREZ DT 31.05.2024,U.B 45949
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 66,810 2024-06-06 2024-06-07 9010131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL KONT 24 DT 08.01.2024 FAT 324 USHQIME
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 147,187 2024-06-06 2024-06-07 8810131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 57 DT 05.02.2024 FAT 323 BYLMET
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 195,102 2024-06-06 2024-06-07 9110131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 322 MISH
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 38,304 2024-06-03 2024-06-04 55921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 203 DT 04.04.2024,F-H NR 31 DT 04.04.2024.
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 9,120 2024-06-03 2024-06-04 55821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 205 DT 09.04.2024,F-H NR 26 DT 09.04.2024.
    Sp. Sarande (3731) M.C.CATERING Sarande 213,588 2024-06-03 2024-06-04 15310130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 242,194 dat 30.04.2024,flh nr 36,39,41,23,24,31,26,29,41,44 dat 03.04.2024,proces verbal dat 03.04.2024,kontrata nr 148 dat 07.02.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) M.C.CATERING Sarande 254,626 2024-06-03 2024-06-04 15410130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 270,271,272 dat 02.05.2024,flh nr 42,35,38,43,45,37 dat 19.04.2024,u prokur nr 104 dat 22.08.2023,proces verbal dat 22.08.2023,kontrata nr 72 dat 18.01.2024 per Spitalin Sr 2024