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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    •  * 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 583,978,902.00 3,400 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 124,608 2024-10-14 2024-10-16 24810131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Fruta Perime , Kontrat vazhdi nr 51 dt 30.01.2024, fat nr.693/2024 dt 02.10.2024, fl hyr  nr.45 dt 02.10.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 140,262 2024-10-14 2024-10-16 24610131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,bulmete nenprodukte,urdh prok nr 23 dt 27.2.2024,njof fit dt 6.4.2024 , kontrat inr 241 dt 16.09.2024, fat nr.691/2024 dt 02.10.2024, fl hyr  nr.43 dt 02.10.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 68,458 2024-10-14 2024-10-16 24510131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Buke gruri dhe veze,  Kontrat vazhdi nr 67/5 dt 12.02.2024, fat nr.690/2024 dt 02.10.2024, fl hyr  nr.42 dt 02.10.2024
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 40,134 2024-10-15 2024-10-16 17510110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime , up nr 157/1 dt 297.22,njof fit 157/8 dt 30.8.24,mk 157/17 dt 27.9.22, kontrate nr 35 dt 23.12.22  ne vazhdim,ft nr 670 dt 30.9.2024 fh nr 7 dt 30.9.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-10-14 2024-10-15 45210130482024 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 638 dt 17.09.2024 fh 45 dt 17.09.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 30,072 2024-10-11 2024-10-15 13910131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 37 dt 10.01.2024, ft nr 709/2024 dt 03.10.2024, fh permbl dt 03.10.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 144,780 2024-10-11 2024-10-15 13810131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 119/1 dt 30.05.2024, ft nr 711/2024 dt 03.10.2024, fh permbl dt 03.10.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-10-14 2024-10-15 45110130482024 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 625 dt 10.09.2024 fh 45 dt 10.09.2024
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 480,634 2024-10-11 2024-10-15 45621530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.678/2024 DATE 30.09.2024,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-10-14 2024-10-15 45010130482024 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 607 dt 06.09.2024 fh 45 dt 06.09.2024
    Bashkia Belsh (0808) M.C.CATERING Elbasan 119,844 2024-10-11 2024-10-14 42121520012024 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimore për Qendrën Sociale ditore për moshën e tretë Nderim Brezash Kontr.nr.1512/3 dt 02.05.2024 Fat nr 567/2024 FH nr 30 30/1 PV marrjes dorëzim dt 29.08.2024
    Bashkia Belsh (0808) M.C.CATERING Elbasan 119,844 2024-10-11 2024-10-14 42221520012024 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimore për Qendrën Sociale ditore për moshën e tretë Nderim Brezash Kontr.nr.1512/3 dt 02.05.2024 Fat nr 660/2024 FH nr 39 39/1 PV marrjes dorëzim dt 27.09.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 116,865 2024-10-11 2024-10-14 14010131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 36 dt 10.01.2024, ft nr 710/2024 dt 03.10.2024, fh permbl dt 03.10.2024
    Spitali Fier (0909) M.C.CATERING Fier 49,392 2024-10-11 2024-10-14 80010130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.31.01.2024 kontr fat.701/2024 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 115,089 2024-10-11 2024-10-14 80110130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje mishi up.27.09.2022 fto.29.01.2024 kontr fat.700/2024 fh pvmd
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 11,370 2024-10-11 2024-10-14 13221660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje fruta perime sipas  kont vazhdim  nr 23 dt 04.01.2024  ft nr 288 dt 25.09 2024 permb  fh  dt 25.09.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 11,340 2024-10-10 2024-10-11 46610130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.677 dt.30.09.2024, FH nr.307 dt. dt.24.09.2024, PV marrje dorezim dt.30.09.2024, kontr.nr.1473 dt.23.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 123,900 2024-10-10 2024-10-11 25910130552024 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 629 dt 11.09.2024 fh 78 dt 12.09.2024
    Spitali Diber (0606) M.C.CATERING Diber 141,588 2024-10-10 2024-10-11 39110130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Blerje ushqimesh koloniale up nr 34 dt 24.01.2023 marrvshj kuader nr 9/22 dt 28.04.2023,njof fit nr 9/10 dt 29.03.2023,noft lidhje kon nr 9/23 dt 28.04.2023 kon nr 508 dt 06.06.2023,ft nr 652 fh 78 pv MD 78 dt 23.09.2024
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 292,130 2024-10-10 2024-10-11 32210130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje fruta Perime Kon ne vazh nr 409 dt 13.03.2024,fat nr 654 dt 25.9.2024,fh nr 45 dt 25.09.2024,pv dt 25.09.2024