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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  • 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 598,423,659.00 3,507 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
    Bashkia Kruje (0716) M.C.CATERING Kruje 142,512 2024-04-29 2024-04-30 19621230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 6022 dt 13.07.2023 formular i njoftimit te fituesit nr 5789/1 dt 07.07.2023 fat nr 27-29 fh nr 8-11 dt 31.01.2024
    Sp. Sarande (3731) M.C.CATERING Sarande 225,958 2024-04-29 2024-04-30 9610130842024 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur fat nr 63,943, dat 09.01.2024,flh nr 10,140,143,145,147,149,152,152/1,154,136 dat 04-31.12.2023,proces verbal dat 04-31.12.2023,kontrata nr 148,462 dat 15.05.2023 per Spitalin Sr 2024
    Sp. Sarande (3731) M.C.CATERING Sarande 43,643 2024-04-29 2024-04-30 9810130842024 Furnizime dhe sherbime me ushqim per mencat Lik detyrime prapambetura fat nr 942,54,944 dat 09.01.2024,flh nr 144,32,06,150,146,453,142,139 dat 11.12.2023,u prokur nr 104 dat 22.08.2023,proces verbal dat 22.08.2023,kontrat nr 35 dat 12.01.2023,per Spitalin Sr 2024
    Sp. Sarande (3731) M.C.CATERING Sarande 52,104 2024-04-29 2024-04-30 9710130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 110,195,196 dat 02.04.2024,flh nr 18,30,32,25,22,28,17,15,11,09 dat 29.03.2024,u prokur nr 104 dat 22.08.2023,proces verbal dat 02.04.2024,kontrata nr 72 dat 18.01.2024 per Spitalin Sr 2024
    Spitali Diber (0606) M.C.CATERING Diber 130,356 2024-04-25 2024-04-26 18810130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqime koloniale, up nr34, dt24.01.2023, njoftim fituesi, dt29.03.2023, marveshje kuader nr9/22, dt28.04.2023, kontrate nr508, dt06.06.2023, flete hyrje nr23, dt15.04.2024, fature nr211, dt15.04.2024, p
    Spitali Korce (1515) M.C.CATERING Korçe 201,540 2024-04-24 2024-04-25 24510130192024 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.147/2024 DHE F.HYRJE NR 12 DT 27.03.2024 UB 46069
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 16,326 2024-04-23 2024-04-24 19210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 212/2024 dt 15.04.2024 fh nr 17 dt 15.04.2024 kontr123 dt 22.01.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-04-22 2024-04-24 14410130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit up 1221/1 dt 12.1.2024 njoft fit 17.1.2024 kontr 1221/4 dt 30.1.2024 ft 145 dt 26.3.2024 fh 13 dt 26.3.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-04-22 2024-04-24 14110130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit up 1221/1 dt 12.1.2024 njoft fit 17.1.2024 kontr 1221/4 dt 30.1.2024 ft 116 dt 5.3.2024 fh 8 dt 5.3.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-04-22 2024-04-24 13810130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit up 1221/1 dt 12.1.2024 njoft fit 17.1.2024 kontr 1221/4 dt 30.1.2024 ft 66 dt 20.2.2024 fh 5 dt 20.2.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-04-22 2024-04-24 13710130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit up 1221/1 dt 12.1.2024 njoft fit 17.1.2024 kontr 1221/4 dt 30.1.2024 ft 59 dt 13.2.2024 fh 4 dt 13.2.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,872 2024-04-22 2024-04-24 14010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta-perime, fatura nr.216/2024 dt.19.04.2024, fh nr.31 dt19.04.2024, pvmd dt.19.04.2024.
    Bashkia Kamez (3535) M.C.CATERING Tirane 596,656 2024-04-23 2024-04-24 46421660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje fruta zarzavate kont vazhdim nr 3959  dt 12.05.2023 ft nr 50 dt 06.02.2024 fh nr 13 dt 06.02.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-04-22 2024-04-24 14310130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit up 1221/1 dt 12.1.2024 njoft fit 17.1.2024 kontr 1221/4 dt 30.1.2024 ft 135 dt 19.3.2024 fh 11 dt 19.3.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-04-22 2024-04-24 13910130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit up 1221/1 dt 12.1.2024 njoft fit 17.1.2024 kontr 1221/4 dt 30.1.2024 ft 71 dt 27.2.2024 fh 7 dt 27.2.2024
    Spitali Distrofik (3535) M.C.CATERING Tirane 17,880 2024-04-23 2024-04-24 6310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Ushqime Koloniale , Kontrat vazhd nr 80/1 dt 10.05.2023, FT nr.215/2024 dt 17.04.2024, FH nr.14 dt 17.04.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 65,922 2024-04-23 2024-04-24 6110131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Fruta Perime Mars 2024, Kontrat Vazhd nr 21 dt 12.1.2024, FT nr.158 dt 29.03.2024, FH nr.27 dt 29.03.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-04-22 2024-04-24 14210130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit up 1221/1 dt 12.1.2024 njoft fit 17.1.2024 kontr 1221/4 dt 30.1.2024 ft 129 dt 12.3.2024 fh 9 dt 12.3.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 758,813 2024-04-23 2024-04-24 46221660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje mish kont vazhdim nr 3958 dt 12.05.2023 ft nr48 dt 06.02.2024 fh nr 14 dt 06.02.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 141,252 2024-04-23 2024-04-24 46321660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje buke kont vazhdim nr 4503  dt01.06.2023 ft nr 49 dt 06.02.2024 fh nr 12 dt 06.02.2024