Treasury Transactions 2019-2025

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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 618,174,085.00 3,647 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 122,157 2025-02-07 2025-02-10 2021011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl fruta perime vazhd   kont 12/1 dt 6.01.2025 ft 61 dt 5.02.2024 fh 14 dt 5.02.2025
    Sp. Librazhd (0821) M.C.CATERING Librazhd 13,320 2025-02-06 2025-02-07 4510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.28/2025 DATE 30.01.2025,  KONTRATA NR.45/2, PROT, DATE 11.10.2024, BLERJE USHQIME, LOTI VI.
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 25,892 2025-02-05 2025-02-06 2410130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE USHQIME KOLONIALE,U.P.NR.716 DT.26.06.2024,BULETIN NR.75 DT.04.11.2024,KONTRATE NR.676 PROT.DT.26.11.2024,FAT.NR.35 DT.31.01.2025,,F.H.NR.01,01/1 DT.31.01.2025,P.V.M.D. DT.31.01.2025,U.B.NR.46384
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 38,228 2025-02-05 2025-02-06 2510130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE FRUTA E PERIME,U.P.NR.716 DT.26.06.2024,BULETIN NR.58 DT.09.09.2024,KONTRATE NR.670 PROT.DT.26.11.2024,FAT.NR.34 DT.31.01.2025,,F.H.NR.02,02/1 DT.31.01.2025,P.V.M.D. DT.31.01.2025,U.B.NR.46385
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 405,156 2025-01-30 2025-01-31 6021280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.971/2024 DATE 27.12.2024, Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Spitali Distrofik (3535) M.C.CATERING Tirane 864 2025-01-28 2025-01-30 2110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - ushqime koloniale, kontrate ne vazhdim nr 100/4 dt 24.10.2024, ft nr 1 dt 06.01.2025, fh nr 2 dt 06.01.2025
    Sp. Sarande (3731) M.C.CATERING Sarande 179,424 2025-01-27 2025-01-28 1510130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 973,974 dat 27.12.2024,flh nr 133,131,129,128 dat 25.12.2024,proces verbal dat 25.12.2024,kontrata nr 148 dat 07.02.2024 per Spitalin Sr 2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 685,261 2025-01-23 2025-01-24 190621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 31.07.2024 ft nr 869  dt 02.12.2024 fh nr 182 dt 02.12.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 585,158 2025-01-23 2025-01-24 191021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 09.09..2024 ft nr 951 dt 24.12.2024 fh nr 199 dt 24.12.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 681,416 2025-01-23 2025-01-24 191121660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 31.07.2024 ft nr 952 dt 24.12.2024 fh nr 200 dt 24.12.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,002,875 2025-01-23 2025-01-24 190521660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 09.09..2024 ft nr 870 dt 02.12.2024 fh nr 183 dt 02.12.2024
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 319,074 2025-01-22 2025-01-23 1921530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.972/2024 DATE 27.12.2024,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 193,920 2025-01-21 2025-01-22 72621570012024 Furnizime dhe sherbime me ushqim per mencat 2157001Blerje art ushqim qendren sociale Besa Barbullush up 616 / 8.10.24 fond lim 6122 / 8.10.24  bul njk 69/14.10.24 fnjf 6122/13 dt 6.11.24 bu njf 78/11.11.24 mk 6122/15 / 18.11.24 kon 6122/17 / 18.11.24 fat 965 + pv + fh 52 dt 26.12.24
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 190,542 2025-01-21 2025-01-22 72521570012024 Furnizime dhe sherbime me ushqim per mencat 2157001 Blerje art ushqim qendren sociale Besa Barbullush up 616 / 8.10.24 fond lim 6122 / 8.10.24  bul njk 69/14.10.24 fnjf 6122/13 dt 6.11.24 bu njf 78/11.11.24 mk 6122/15 / 18.11.24 kon 6122/17 / 18.11.24 fat 866 + pv + fh 43 dt 02.12.24
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2025-01-20 2025-01-21 63410130482024 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 977  dt 30.12.2024 fh 80   dt 30.12.2024 p.v mar dorz dt 30.12.2024
    Sp. Librazhd (0821) M.C.CATERING Librazhd 15,330 2025-01-20 2025-01-21 1710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.9/2025 DATE 14.01.2025,  KONTRATA NR.45/2, PROT, DATE 11.10.2024, BLERJE USHQIME, LOTI VI.
    Spitali Lushnje (0922) M.C.CATERING Lushnje 49,866 2025-01-17 2025-01-20 68210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.970 dt.27.12.2024, FH nr.415,425,436,449,452 dt.27.12.2024, PV marrje dorezim dt.27.12.2024, kontr.nr.1473 dt.23.09.2024
    Spitali Diber (0606) M.C.CATERING Diber 243,900 2025-01-16 2025-01-17 57110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqime koloniale, flete hyrje nr107 dt31.12.2024, fature nr984 dt31.12.2024, proces verbal nr107 dt31.12.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 105,228 2025-01-16 2025-01-17 18810131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, blerje ushqimesh (koloniale), kerk nr 54 dt 16.05.24, uprok nr 54/3 dt 20.05.24, kont nr 54/12 dt 27.05.24, ft nr 979 dt 30.12.24, fh nr 81 dt 30.12.24
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 149,994 2025-01-16 2025-01-17 18910131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, blerje ushqimesh (koloniale), kerk nr 56 dt 31.05.24, uprok nr 56/4 dt 05.06.24, kont nr 56/15 dt 11.07.24, ft nr 982 dt 30.12.24, fh nr 82/82/1 dt 30.12.24