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.
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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 559,851,264.00 3,153 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
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 152,946 2024-06-20 2024-06-24 9721011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje bulmet vazhd  kontr 20 dt 25.1.2024 ft 307 dt 29.05.2024 fh 64 dt 29.05.2024
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 97,884 2024-06-18 2024-06-21 8510131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje Ushqime Kolonjale , Kontrate nr 36/1 dt 15.01.2024, FT nr. 295  dt 17.05.2024 , Permbledhese FH nr 17.05.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 3,240 2024-06-20 2024-06-21 19910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.377/2024 dt.14.06.2024, fh nr.49 dt.18.06.2024, pvmd dt.18.06.2024.
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 25,614 2024-06-19 2024-06-21 10510131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Fruta Perime Maj 2024, UP nr.14 dt 09.05.2024, NJF dt 26.05.2024, Kontrat  nr 110 dt 29.05.2024, FT nr.330 dt 31.05.2024, FH nr.55 dt 31.05.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 121,968 2024-06-19 2024-06-21 10310131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Ushqime koloniale MAJ 2024 , Kontrat Vazh nr 19 dt 12.1.2024, FT nr 332 dt 31.05.2024, FH nr.58 dt 31.05.2024
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 11,484 2024-06-19 2024-06-21 10410110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime (veze), UP 3 dt 9.2.24,pv 9.2.24,kontrate nr 4 dt 12.2.2024 ne vazhdim ft nr 335 dt 31.5.2024 fh nr 5 dt 31.5.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 51,270 2024-06-19 2024-06-21 10410131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Fruta Perime Maj 2024, Kontrat Vazhd nr 21 dt 12.1.2024, FT nr.331 dt 31.05.2024, FH nr.56 dt 31.05.2024
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 19,458 2024-06-19 2024-06-21 10510110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime, UP 157/1 dt 29.7.22 njof fit 157/8 dt 30.8.22,marv kuader 157/17 dt 27.9.22kontrate nr 35 dt 23.12.2022 ne vazhdim ft nr 334 dt 31.5.2024 fh nr 5 dt 31.5.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) M.C.CATERING Shkoder 13,392 2024-06-19 2024-06-20 7310131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e Femijes 16-18 vjec, Blerje Buke kon nr 23 dt 15.02.24,fat nr 382 dt 18.06.2024,fh nr 20 dt 18.06.2024,pv nr 23 dt 18.06.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 33,600 2024-06-19 2024-06-20 17410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.376 dt 13.06.2024,flet hyrje nr.54 dt 13.06.2024,kont nr.102 dt 08.02.2024
    Spitali Diber (0606) M.C.CATERING Diber 134,728 2024-06-18 2024-06-19 25810130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqime koloniale, kontrate nr508, dt06.06.2023, flete hyrje nr40, dt05.06.2024, fature nr363, dt05.06.2024, proces verbal nr40, dt05.06.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 44,016 2024-06-18 2024-06-19 27210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.316 dt.30.05.2024, FH nr.153,161,169,177 dt.07-28.05.2024, PV marrje dorezim dt.07-28.05.2024, Kontr.nr.8 dt.03.01.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 70,085 2024-06-18 2024-06-19 14510131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , Blerje Ushqime Koloniale, Kontrat vazhdim nr 49 dt 01.02.2024, FT nr.341/2024 dt 03.06.2024, FH nr.25 dt 03.06.2024
    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