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
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 31,972 2024-04-12 2024-04-16 4310131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje Ushqime Kolonjale , Kontrate nr 36/1 dt 15.01.2024, FT nr. 119 dt 05.03.2024 , Permbledhese FH nr 05.03.2024
    Spitali Fier (0909) M.C.CATERING Fier 196,607 2024-04-12 2024-04-15 26110130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.29.01.2024 kontr fat.178/2024 fh pvmd
    Sp. Bulqize (0603) M.C.CATERING Bulqize 29,100 2024-04-12 2024-04-15 11610130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje mish vici e pule, fatura nr.141/2024 dt.21.03.2024, fh nr.21 dt.21.03.2024, pvmd dt.21.03.2024.
    Sp. Kruje (0716) M.C.CATERING Kruje 2,880 2024-04-12 2024-04-15 11010130732024 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 lik fat nr 192/2024 fh nr 8 dt 02.04.2024
    Spitali Diber (0606) M.C.CATERING Diber 47,028 2024-04-11 2024-04-12 15110130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Diber Blerje ushqi koloniale per nevoja DRS up nr 34 dt 24.01.2023 mk nr 9/22 dt 28.04.2023,njof fit nr 9/10 dt 29.03.2023,noft lidh kon nr 9/23 dt 28.04.2023 kon nr 508 dt 06.06.2023 fat nr140 fh nr15 pv MD nr15 dt 21.03.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 3,948 2024-04-11 2024-04-12 5021660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje ushqime fruta perime kont vazhdim nr 23 dt 04.01.2024 ft nr 149 dt 28.03.2024 permb fh nr 10 dt 28.03.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 23,038 2024-04-11 2024-04-12 5121660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje ushqime kont vazhdim nr 22 dt 04.01.2024 ft nr 150 dt 28.03.2024 permb fh nr 10 dt 28.03.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 4,147 2024-04-11 2024-04-12 5221660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje bulmet kont vazhdim nr 23 dt 04.01.2024 ft nr 151 dt 28.03.2024 permb fh nr 10 dt 28.03.2024
    Spitali Fier (0909) M.C.CATERING Fier 109,200 2024-04-11 2024-04-12 25610130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.31.01.2024 kontr fat.179/2024 fh pvmd
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 104,196 2024-04-09 2024-04-11 8810131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 , Blerje Ushqime Koloniale, Kontrat vazhdim nr 49 dt 01.02.2024, FT nr.187/2024 dt 02.04.2024, FH nr.15 dt 02.04.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 36,443 2024-04-09 2024-04-11 7010130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 Blerje Fruta Perime Mars 2024, Kontrate vazhd 3372/1 dt 29.12.2023, FT nr.185 dt 02.04.2024, FH nr.26,27 dt 02.04.2024
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 145,218 2024-04-09 2024-04-11 5610131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 167 MISH
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 65,432 2024-04-09 2024-04-11 5410131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL KONT 24 DT 08.01.2024 FAT 169 USHQIME
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 36,162 2024-04-09 2024-04-11 4321380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 148/2024 data 28.03. 2024 kontrata nr 3 dat 16.01.2024 ushqime koloniale QENDRA POLIVALENTE
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 98,166 2024-04-09 2024-04-11 5110130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Shkoder Blerje fruta Perime kon nr 409 dt 13.03.2024 fat nr 180 dt 02.04.2024,fh nr 5 dt 02.04.2024,pv dt 02.04.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 102,394 2024-04-09 2024-04-11 4210131422024 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim Dhunes Familje 2024- Blerje Ushqime Koloniale, MK nr.83798 dt 16.10.2023, U. P 89/3 dt 16.10.2023, Kontr 19 dt 06.02.2024, FT nr.188/2024 dt 02.04.2024, FH nr. 33 dt 02.04.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 155,604 2024-04-09 2024-04-11 8610131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 , Blerje Bulmeti dhe nenproduktet e tij, Kontrat vazhdim nr 50 dt 30.04.2024 , FT nr.183/2024 dt 02.04.2024, FH nr.13 dt 02.04.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 51,912 2024-04-09 2024-04-11 8510131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Buke, Kontrat vazhdi nr 67/5 dt 12.02.2024, FT nr.182/2024 dt 02.04.2024, FH nr.12 dt 02.04.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 31,997 2024-04-09 2024-04-11 6910130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 Blerje mish, djathe, veze per SantEdigon Mars 2024, UP nr 458/1 dt 16.02.2024, NJF dt 16.02.2024, Kontr nr 458/7 dt 20.02.2024, FT nr 186 dt 02.04.2024, FH nr 28 dt 02.04.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 3,384 2024-04-09 2024-04-11 11210130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta-perime, fatura nr.133/2024 dt.18.03.2024, fh nr.18 dt.19.03.2024, pvmd dt.19.03.2024.