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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.C.CATERING All 583,978,902.00 3,400 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 Ditore Kamez (3535) M.C.CATERING Tirane 14,088 2024-02-12 2024-02-13 1921660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje fruta perime mk nr 21/27 dt 15.07.2020 kont nr 23 dt 04.01.2024 ft nr 34 dt 31.01.2024 permb fh nr 1 dt 30.01.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 54,444 2024-02-09 2024-02-13 1110131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 Shte Fosh 2024, lik bl fruta perime, kontr nr 36 dt 10.01.2024, ft nr 38/2024 dt 31.01.2024, permbl fh dt 31.01.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 102,048 2024-02-09 2024-02-13 1210131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 Shte Fosh 2024, lik bl ushqime, kontr ne vazhd nr 152 dt 17.08.2023, ft nr 39/2024 dt 31.01.2024, permbl fh dt 31.01.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 35,399 2024-02-12 2024-02-13 1821660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje ushqime mk nr 21/27 dt 15.07.2020 kont nr 22 dt 04.01.2024 ft nr 35 dt 31.01.2024 permb fh nr 2 dt 30.01.2024
    Spitali Korce (1515) M.C.CATERING Korçe 133,902 2024-02-09 2024-02-12 4010130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT NR 176/23 DT.11.01.2023,KONTRATE NR.860 DT 29.05.2023 MARV.KUADER NR.176/22 DT.11.01.2023,FAT.NR.01/2024 DHE F.HYRJE NR 01 DT 14.01.2024 UB 45808
    Sp. Bulqize (0603) M.C.CATERING Bulqize 7,068 2024-02-09 2024-02-12 3810130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta-perime, fatura nr.10/2024 dt.23.01.2024, fh nr.05 dt.26.01.2024, pvmd dt.26.01.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 44,532 2024-02-09 2024-02-12 2221380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 46/2024 data 05.02. 2024 kontrata nr 3 dat 16.01.2024 QENDRA POLIVALENTE
    Spitali Diber (0606) M.C.CATERING Diber 119,712 2024-02-08 2024-02-09 5110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqime koloniale per nevoja te DRS Diber, up nr34, dt.24.01.2023, njoftim fituesi nr9/10, dt.29.03.2023, marrveshje kuader nr9/22, dt.28.04.2023, kontrate nr508, dt.06.06.2023, flete hyrje nr2,
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 191,832 2024-02-07 2024-02-08 1810131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 20 MISH
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 99,219 2024-02-07 2024-02-08 1610131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 24 DT 08.01.2024 FAT 21 USHQIME
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 39,592 2024-02-06 2024-02-07 2410130092024 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.30,F.H NR.02,02/1, DT.31.01.2024 P.V MARR.DOREZ DT 31.01.2024,U.B 45949
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 425,060 2024-02-06 2024-02-07 1810131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje artikuj ushqimore kon nr 40 dt 23.01.2024 vazh marr nr 176/22 dt 11.01.2023,fat nr 25 dt 30.01.2024,fh nr 1 dt 30.01.24,pv dt 30.01.24
    Bashkia Shijak (0707) M.C.CATERING Durres 266,550 2024-02-06 2024-02-07 4321080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/KONT 2812 FAT 24 USHQIME PER CERDHE KOPSHTE
    Spitali Fier (0909) M.C.CATERING Fier 155,448 2024-02-02 2024-02-05 2410130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022, fo.01.12.2022, kontr fat.936/2024 fhp.pvmd.
    Spitali Fier (0909) M.C.CATERING Fier 57,672 2024-02-02 2024-02-05 2510130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022, fo.07.12.2022, kontr fat.937/2024 fhp.pvmd.
    Spitali Lushnje (0922) M.C.CATERING Lushnje 53,814 2024-02-02 2024-02-05 29410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.23 dt.30.01.2024, FH nr.4,11,17,26,30 dt.01-31.01.2024, PV marrje dorezim dt.31.01.2024, Kontr.nr.8 dt.03.01.2024
    Spitali Distrofik (3535) M.C.CATERING Tirane 61,764 2024-01-30 2024-01-31 610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-ushqime koloniale vazhd kont nr 80/1 dt 10.05.2023 ft 7 dt 11.01.2024 fh 2 dtr 11.01.2024
    Spitali Korce (1515) M.C.CATERING Korçe 23,100 2024-01-30 2024-01-31 1910130192024 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.935/2023 DHE F.HYRJE NR 68 DT 31.12.2023 UB 45784
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,712 2024-01-23 2024-01-24 1010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta-perime, fatura nr.909/2023 dt.19.12.2023, fh nr.87 dt.19.12.2023, pvmd dt.19.12.2023
    Sp. Bulqize (0603) M.C.CATERING Bulqize 23,790 2024-01-23 2024-01-24 0910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.910/2023 dt.19.12.2023, fh nr.86 dt.19.12.2023, pvmd dt.19.12.2023.