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 651,071,313.00 3,939 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
    Sp. Gramsh (0810) M.C.CATERING Gramsh 19,440 2024-11-20 2024-11-21 36710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.820 date 14.11.2024,flet hyrje nr.141 dt 14.11.2024,kont nr.316 dt 28.05.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 28,272 2024-11-20 2024-11-21 14321380092024 Furnizime dhe sherbime me ushqim per mencat FRUTA, PERIME FAT NR 827 DT 19.11.2024 kontrata nr 11/1 data 20.02.2023 ff nr 192,196,200data 19.11.2024K NGA Q POLIVALENTE SR
    Spitali Korce (1515) M.C.CATERING Korçe 133,350 2024-11-20 2024-11-21 70610130192024 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.774/2024 DHE F.HYRJE NR 54 DT 31.10.2024 UB 46265
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 58,738 2024-11-19 2024-11-20 73310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ Ushqime,kontrate nr 123 ,fature nr 821 dt 15.11.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 240,864 2024-11-19 2024-11-20 15610131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik  ft furn me ushqime,kontr ne vazhd nr 119/1 dt 30.05.2024, ft nr 794/2024 dt 04.11.2024, permbledhse fh dt 04.11.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 51,258 2024-11-19 2024-11-20 15410131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik  ft furn me ushqime, kontr ne vazhd nr 37 dt 10.01.2024, ft nr 792/2024 dt 04.11.2024, permbledhese fh dt 04.11.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 45,558 2024-11-19 2024-11-20 15510131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik  ft furn me ushqime,njoft per lidhje kontr nr 320/29 dt 14.08.2024,kontr nr 146/2 dt 9.10.2024 sipas MK , ft nr 793/2024 dt 04.11.2024, permbledhse fh dt 04.11.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 383,160 2024-11-18 2024-11-19 157721660012024 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 6622 dt 09.09.2024 fh nr 126 dt 0909.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 288,360 2024-11-18 2024-11-19 157921660012024 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 623  dt 09.09.2024 fh nr 125 dt 09.09.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 70,872 2024-11-18 2024-11-19 157621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 08.10.2024 ft nr 611  dt 06.09.2024 fh nr 122 dt 06.09.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 62,424 2024-11-18 2024-11-19 56210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.775 dt.31.10.2024, FH nr.318,329,340,352,361 dt. dt.01-29.10.2024, PV marrje dorezim dt.31.10.2024, kontr.nr.1473 dt.23.09.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 52,660 2024-11-18 2024-11-19 157821660012024 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 610   dt 06.09.2024 fh nr 121 dt 0609.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 4,800 2024-11-15 2024-11-18 35310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.815/2024 dt.12.11.2024, fh nr.100 dt.13.11.2024, pvmd dt.13.11.2024.
    Bashkia Shijak (0707) M.C.CATERING Durres 312,312 2024-11-15 2024-11-18 47121080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL USHQIME PER CERDHE FAT 770 DT 31.10.2024 KONT 2066 DT 16.05.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 38,232 2024-11-14 2024-11-15 15210131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh -Koloniale, Kontrat vazhdim nr 56/15 dt 11.07.2024, FT nr.786/2024 dt 01.11.2024, FH nr.68 dt 01.11.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 24,168 2024-11-14 2024-11-15 15010131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh - Bulmet dhe nenprodukte, Kontrat vazhdim nr 54/12 dt 27.05.2024, FT nr.784/2024 dt 01.11.2024, FH nr.66 dt 01.11.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 10,632 2024-11-14 2024-11-15 15110131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh -Mish dhe nenprodukte, Kontrat vazhdim nr 55/12 dt 31.05.2024, FT nr.785/2024 dt 01.11.2024, FH nr.67 dt 01.11.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,400 2024-11-14 2024-11-15 34010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.747/2024 dt.28.10.2024, fh nr.93 dt.29.10.2024, pvmd dt.29.10.2024.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 780 2024-11-14 2024-11-15 33810130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.744/2024 dt.23.10.2024, fh nr.91 dt.23.10.2024, pvmd dt.23.10.2024.
    Sp. Kruje (0716) M.C.CATERING Kruje 12,312 2024-11-14 2024-11-15 36710130732024 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 748/2024 fh nr 36 dt28.10.2024