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.
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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 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
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 180,780 2024-09-13 2024-09-16 12010131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushq, kontr ne vazhd nr 119/1 dt 30.05.2024, ft nr 619/2024 dt 06.09.2024, parmbl fh dt 06.09.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 150,360 2024-09-13 2024-09-16 11021380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 627/2024 data 10.09. 2024 kontrata nr 3 dat 16.01.2024 ushqime koloniale  QENDRA POLIVALENTE
    Bashkia Kamez (3535) M.C.CATERING Tirane 442,701 2024-09-12 2024-09-13 118621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 449 dt 01.07.2024 fh nr 82 dt 01.07.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 466,575 2024-09-12 2024-09-13 118721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 448 dt 01.07.2024 fh nr 81 dt 01.07.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,840 2024-09-11 2024-09-12 26110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.604 date 04.09.2024,flet hyrje nr.97 dt 04.09.2024,kont nr.316 dt 28.05.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,170 2024-09-11 2024-09-12 27510130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.615/2024 dt.06.09.2024, fh nr.72 dt.06.09.2024, pvmd dt.06.09.2024.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 840 2024-09-11 2024-09-12 27610130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.616/2024 dt.06.09.2024, fh nr.73 dt.06.09.2024, pvmd dt.06.09.2024.
    Sp. Kruje (0716) M.C.CATERING Kruje 36,024 2024-09-11 2024-09-12 29810130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Ushqime koloniale marreveshja kuader e ABP me OEF nr 9/18 dt 28.04.2023 kontrate furn me ushqime nr 96 dt 05.02.2024 fat nr 543/2024 fh nr 25 dt 10.08.2024
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 71,886 2024-09-11 2024-09-12 13710131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 24 DT 08.01.2024 FAT 569 USHQIME
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 155,112 2024-09-11 2024-09-12 14210131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 493 MISH
    Spitali Lushnje (0922) M.C.CATERING Lushnje 49,032 2024-09-11 2024-09-12 41310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.588 dt.02.09.2024, FH nr.250,258,266,274 dt.06-27.08.2024, PV marrje dorezim dt.02.09.2024, kontr.nr.8 dt.03.01.2024
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 13,680 2024-09-10 2024-09-11 96821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 481 DT 24.07.2024,F-H NR 53 DT 24.07.2024
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 9,120 2024-09-10 2024-09-11 96921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 482 DT 24.07.2024,F-H NR 43 DT 24.07.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,820 2024-09-10 2024-09-11 26710130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.562/2024 dt.23.08.2024, fh nr.69 dt27.08.2024, pvmd dt.27.08.2024.
    Spitali Diber (0606) M.C.CATERING Diber 133,392 2024-09-10 2024-09-11 35210130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Blerje ushqimesh koloniale  up nr 34 dt 24.01.2023 marrv kuad nr 9/22 dt 28.04.2023,njof fit nr 9/10 dt 29.03.2023,noft lidh kon 9/23 dt 28.04.2023 kon nr 508 dt 06.06.2023,ft nr 557 fh nr64 pv marrje ne dorez 64dt 21.08.2024
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 97,380 2024-09-09 2024-09-10 78121280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.492/2024 DATE 30.07.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Spitali Fier (0909) M.C.CATERING Fier 169,705 2024-09-06 2024-09-09 70010130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje mishi up.27.09.2022 fto.29.01.2024 kontr fat.514/2024 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 30,228 2024-09-06 2024-09-09 70110130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.31.01.2024 kontr fat.515/2024 fh pvmd
    Sp. Kruje (0716) M.C.CATERING Kruje 9,300 2024-08-29 2024-08-30 28010130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Ushqime koloniale marreveshja kuader e ABP me OEF nr 9/18 dt 28.04.2023 kontrate furn me ushqime nr 96 dt 05.02.2024 fat 519/2024 fh nr 23 dt 02.08.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 31,014 2024-08-29 2024-08-30 50810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ medikamente  fat nr 555/2024 dt 15.08.2024 fh nr 57 dt 15.08.2024 kontr 123 dt 22.01.2024