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 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
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 608,613 2024-05-31 2024-06-03 49121280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.280/2024 DATE 07.05.2024,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Sp. Gramsh (0810) M.C.CATERING Gramsh 89,568 2024-05-30 2024-05-31 14010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.308 date 29.05.2024,flet hyrje nr.48 dt 29.05.2024,kont nr.316 dt 28.05.2024
    Sanatoriumi Tirane (3535) M.C.CATERING Tirane 41,400 2024-05-29 2024-05-30 68510130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Ushqime Koloniale, UP nr.34 dt 24.01.2023, NJF nr.9/23 dt 28.04.2023, Kontr nr.587 dt 09.05.2023, FT nr.300  dt 21.05.2024, FH nr.17 dt 21.05.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 45,246 2024-05-28 2024-05-29 6421380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 303/2024 data 27.05. 2024 kontrata nr 3 dat 16.01.2024 ushqime koloniale  QENDRA POLIVALENTE
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) M.C.CATERING Shkoder 11,232 2024-05-27 2024-05-28 5310131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e Femijes 16-18 vjec blerje Buke up nr 2 dt 30.01.2024,ftese oferte dt 30.01.2024,nj fitu dt 30.01.2024 kon nr 23 dtt 15.02.2024fat nr 297 dt 20.05.2024,fh nr 10 dt 20.05.2024,pv 12dt 20.05.2024
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 119,880 2024-05-27 2024-05-28 6410131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 blerje veze ub nr 163/1 dt 20.05.2024,fat nr 298 dt 20.05.2024,fh nr 16 dt 20.05.2024,p[v dt 20.05.2024
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 287,364 2024-05-23 2024-05-24 24321530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.259/2024 DATE 30.04.2024,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 12,117 2024-05-23 2024-05-24 25410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 289/2024 dt 13.05.2024 fh nr 26 dt 13.05.2024 kontr 123 dt 22.01.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 98,868 2024-05-22 2024-05-23 8110131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Ushqime Prill 2024 , Kontrat Vazh nr 21 dt 12.1.2024, FT nr 254 dt 30.04.2024, FH nr.43 dt 30.04.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 181,716 2024-05-22 2024-05-23 11810131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 , Blerje Bulmeti dhe nenproduktet e tij, Kontrat vazhdim nr 50 dt 30.04.2024 , FT nr.266/2024 dt 02.05.2024, FH nr.18 dt 02.05.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 72,454 2024-05-22 2024-05-23 11910131352024 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.267/2024 dt 02.05.2024, FH nr.19 dt 02.05.2024
    Spitali Fier (0909) M.C.CATERING Fier 194,305 2024-05-22 2024-05-23 37410130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje mishi up.27.09.2022 fto.29.01.2024 kontr fat.246/2024 fh pvmd
    Sp. Tropoje (1836) M.C.CATERING Tropoje 192,000 2024-05-22 2024-05-23 7610130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, furnizime dhe shërbime me ushqim për mencat, kontrata nr.209/1,  datë 22.04.2024,  fatura  nr.296, datë 20.05.2024, fletë-hyrje nr.5, datë 20.05.2024, procesverbal nr.279, datë 20.05.2024.
    Spitali Fier (0909) M.C.CATERING Fier 72,786 2024-05-22 2024-05-23 37310130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje ushqime up.27.09.2022 fto.31.01.2024 kontr fat.247/2024 fh pvmd
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 159,029 2024-05-22 2024-05-23 8210131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Ushqime koloniale Prill 2024 , Kontrat Vazh nr 19 dt 12.1.2024, FT nr 255 dt 30.04.2024, FH nr.44 dt 30.04.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 122,184 2024-05-22 2024-05-23 12010131352024 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.268/2024 dt 02.05.2024, FH nr.20 dt 02.05.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 103,896 2024-05-21 2024-05-22 11710131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 , Blerje Ushqime Koloniale, Kontrat vazhdim nr 49 dt 01.02.2024, FT nr.265/2024 dt 02.05.2024, FH nr.17 dt 02.05.2024
    Spitali Diber (0606) M.C.CATERING Diber 29,580 2024-05-21 2024-05-22 22910130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqime koloniale, kontrate nr508, dt06.06.2023, flete hyrje nr32, dt13.05.2024, fature nr288, dt13.05.2024, proces verbal n32, dt13.05.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 40,222 2024-05-17 2024-05-20 9910130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Fruta Perime Prill 2024, Kontrate vazhd 3372/1 dt 29.12.2023, FT nr.248 dt 30.04.2024, FH nr.34,35 dt 30.04.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 21,189 2024-05-17 2024-05-20 10010130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Mish Djath Veze Prill 2024,UP nr.26 dt 11.04.2024, NJF dt 22.04.2024 , Kontr nr.965 dt 22.04.2024, FT nr.249 dt 30.04.2024, FH nr.36 dt 30.04.2024