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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.C.CATERING All 624,656,406.00 3,715 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
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 164,298 2024-09-24 2024-09-25 12110131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 shtepia te Mushuarve  Shkoder blerje artikuj ushqimor kon nr 39 dt 23.01.2024,fat nr 589 dt 02.09.2024,fh nr 32 dt 02.09.2024.pv dt 02..9.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 391,207 2024-09-24 2024-09-25 125921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 456 dt 03.072024 fh nr 86 dt 03.07.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 232,322 2024-09-24 2024-09-25 125721660012024 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 499 dt 31..07.2024 fh nr 97 dt 31.07.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 225,159 2024-09-24 2024-09-25 126021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 500 dt 31.07.2024 fh nr 98 dt 31.07.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 484,116 2024-09-24 2024-09-25 125621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 03.07.2024 ft nr 457 dt 03..07.2024 fh nr 87 dt 03.07.2024
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 90,192 2024-09-23 2024-09-24 12810131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje Bulmet, Veze, Fruta Perime, Kontrat vazhd nr 87 dt 30.04.2024, FT nr 572  dt 30.08.2024, Permb FH dt 30.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 141,876 2024-09-23 2024-09-24 21910131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024, Blerje Bulmeti dhe nenproduktet e tij, Kontrat vazhdim nr 50 dt 30.04.2024 , FT nr.633/2024 dt 13.09.2024, FH nr.41 dt 13.09.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 65,335 2024-09-23 2024-09-24 22010131352024 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, FT nr.621/2024 dt 09.09.2024, FH nr.40 dt 09.09.2024
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 193,224 2024-09-23 2024-09-24 12310131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, blerje artikuj ushqimore kon ne vazh nr 164/4 dt 06.06.2024,fat nr 591 dt 02.09.2024,fh nr 34 dt 02.09.2024,pv dt 02.09.2024
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 50,034 2024-09-23 2024-09-24 12210131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, blerje artikuj ushqimore kon ne vazh nr 40 dt 23.01.2024,fat nr 590 dt 02.09.2024,fh nr 33 dt 02.09.2024,pv dt 02.09.2024
    Spitali Korce (1515) M.C.CATERING Korçe 21,600 2024-09-23 2024-09-24 57110130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.385 DT.27.09.2023,AUT.LIDHJE KONT NR 176/23 DT.11.01.2023,KONTRATE NR.224 DT 05.02.2024 MARV.KUADER NR.176/22 DT.11.01.2023,FAT.NR.585/2024 DHE F.HYRJE NR 42 DT 30.08.2024 UB 46069
    Spitali Korce (1515) M.C.CATERING Korçe 208,026 2024-09-23 2024-09-24 57210130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT NR 176/19 DT.19.12.2022,KONTRATE NR.1469 DT 26.07.2024 MARV.KUADER NR.176/18 DT.19.12.2022,FAT.NR.584/2024 DHE F.HYRJE NR 41 DT 30.08.2024 UB 46265
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 188,774 2024-09-23 2024-09-24 12710131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje Ushqime Kolonjale , Kontrate vazhdim nr 36/1 dt 15.01.2024, FT nr. 587  dt 02.09.2024 , Permbledhese FH nr 02.09.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 120,282 2024-09-23 2024-09-24 22110131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Fruta Perime , Kontrat Vazhd nr 51 dt 30.01.2024, FT nr.603/2024 dt 03.09.2024, FH nr.39 dt 03.09.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 123,012 2024-09-23 2024-09-24 22210131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Ushqime Koloniale , Kontr vazhdim nr 179/5 dt 04.07.2024, FT nr 602/2024 dt 03.09.2024, FH nr 38 dt 03.09.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 138,114 2024-09-23 2024-09-24 16710131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Ushqime koloniale GUSHT 2024 , UP nr 18 dt 07.08.2024, NJF dt 20.08.2024, Kontr nr 156 dt 22.08.2024, FT nr 580 dt 30.08.2024, FH nr 95 dt 30.08.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 199,872 2024-09-18 2024-09-20 16410131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Bylmet GUSHT 2024, Kontrat vazhd nr.20 dt 12.01.2024, FT nr.577 dt 30.08.2024, FH nr.93 dt 30.08.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 109,644 2024-09-18 2024-09-20 16310131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Fruta Perime GUSHT 2024,  Kontrat vazhd  nr 110 dt 29.05.2024, FT nr.606  dt 05.09.2024, FH nr.98 dt 05.09.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 31,752 2024-09-18 2024-09-20 16210131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,Likujduar Peshk Veze GUSHT 2024, Kontrate vazhd nr 53 dt 07.02.2024, FT nr. 576 dt 30.08.2024, FH nr.92 dt 30.08.2024
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 161,352 2024-09-19 2024-09-20 30110130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  blerje fruta Perime kon ne vazh nr 409 dt 13.03.2024,fat nr 583 dt 30.08.2024,fh nr 39 dt 30..8.2024