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 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
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-08-22 2024-08-23 35010130482024 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 470dt 16.07.2024 fh 30 dt 16.07.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-08-22 2024-08-23 34910130482024 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 462 dt 09.07.2024 fh 30 dt 09.07.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-08-22 2024-08-23 35110130482024 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 480 dt 2307.2024 fh 35 dt 23.07.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 50,924 2024-08-21 2024-08-22 19710131352024 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.536/2024 dt 06.08.2024, FH nr.34 dt 06.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 61,445 2024-08-21 2024-08-22 19510131352024 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.534/2024 dt 06.08.2024, FH nr.32 dt 06.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 165,192 2024-08-21 2024-08-22 19610131352024 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.535/2024 dt 06.08.2024, FH nr.33 dt 06.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 145,332 2024-08-21 2024-08-22 19810131352024 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.538/2024 dt 06.08.2024, FH nr.35 dt 06.08.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 60,414 2024-08-19 2024-08-20 38010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik Kont.nr.8,dt.3.1.2024 blerje ushqime, fat.fisk.nr.502 dt.31.7.2024, FH nr.214,222,231,238,245 dt.02-30.7.2024, PCV marrje dorezim dt.02-31.7.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 50,400 2024-08-16 2024-08-19 14010131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,Likujduar Peshk Veze KORRIK  2024, Kontrate vazhd nr 53 dt 07.02.2024, FT nr. 504  dt 31.07.2024, FH nr.82 dt  31.07.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 114,120 2024-08-16 2024-08-19 13910131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Fruta Perime KORRRIK 2024, Kontrat Vazhd nr 21 dt 12.1.2024, FT nr.503 dt 31.07.2024, FH nr.81 dt 31.07.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 173,940 2024-08-16 2024-08-19 14110131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Bylmet KORRIK 2024, Kontrat vazhd nr.20 dt 12.01.2024, FT nr.505 dt 31.07.2024, FH nr.83 dt 31.07.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 165,834 2024-08-16 2024-08-19 14310131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Ushqime koloniale KORRIK  2024 , Kontrat Vazh nr 19 dt 12.1.2024, FT nr 506 dt 31.07.2024, FH nr.84 dt 31.07.2024
    Spitali Korce (1515) M.C.CATERING Korçe 231,432 2024-08-15 2024-08-16 50410130192024 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.508/2024 DHE F.HYRJE NR 35 DT 31.07.2024 UB 46069
    Spitali Korce (1515) M.C.CATERING Korçe 129,450 2024-08-15 2024-08-16 50010130192024 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.748 DT 05.05.2023 MARV.KUADER NR.176/18 DT.19.12.2022,FAT.NR.485/2024 DHE F.HYRJE NR 32 DT 25.07.2024 UB 45784
    Spitali Korce (1515) M.C.CATERING Korçe 145,260 2024-08-15 2024-08-16 50110130192024 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.507/2024 DHE F.HYRJE NR 36 DT 31.07.2024 UB 46265
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 173,280 2024-08-13 2024-08-14 12221011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat- blerje ushqime mk nr 176/22 dt 11.01.23, kont ne vazhd nr 20 dt 25.01.24, ft nr 464 dt 10.07.24, fh nr 93 dt 10.07.24
    Sp. Bulqize (0603) M.C.CATERING Bulqize 3,240 2024-08-13 2024-08-14 24110130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.488/2024 dt.25.07.2024, fh nr.59 dt.26.07.2024, pvmd dt.26.07.2024.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 17,796 2024-08-13 2024-08-14 47010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 490/2024 dt 29.07.2024 fh nr 51 dt 29.07.2024  kontr 123 dt 22.01.2024
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 39,586 2024-08-12 2024-08-13 18810130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDET.KORCE, LOTI 5 BLERJE FRUTA E PERIME,U.P NR.308 DT 29.07.2022, BUL NR.122 DT 06.09.2022, KONTR.NR.498 DT 10.10.2023,FAT.NR.491/2024,F.H NR.46,46/1,46/2 E  P.V MARR.DOREZ DT 30.07.2024,U.B 45949
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 194,700 2024-08-09 2024-08-13 20810130552024 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 474 dt 19.7.2024 fh 64 dt 22.7.2024