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 polivalente Sarande (3731) M.C.CATERING Sarande 143,892 2024-01-22 2024-01-23 1321380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 8/2024 data 18.01. 2024 kontrata nr 3 dat 16.01.2024 QENDRA POLIVALENTE
    Bashkia Shijak (0707) M.C.CATERING Durres 273,912 2024-01-16 2024-01-17 1621080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/KONT 2812 FAT 933 USHQIME PER CERDHE KOPSHTE
    Sp. Sarande (3731) M.C.CATERING Sarande 53,700 2024-01-16 2024-01-17 42610130842023 Furnizime dhe sherbime me ushqim per mencat Lik detyrime prapambetura,fat nr 605,496,462, dat 30.06.2023,flh nr 91,79,88,82,52,56,50,61,58, dat 30.06.2023,proces verbal dat 31.08.2023,kontrata nr 35 dat 12.01.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) M.C.CATERING Sarande 178,956 2024-01-15 2024-01-16 42310130842023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 864,865,863 dat 05.12.2023,flh nr 127,132,135/1,137,133 dat03.11.2023,proces verbal dat 16.11.2023, kontrata nr 35 dat 12.01.2023,nr 94 dat 27.01.2023 per Spitalin Sr 2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) M.C.CATERING Tirane 4,963,920 2024-01-11 2024-01-15 49310171392023 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Em.Civ/Rez.Shtetit 2023 blerje mallra ushq. Marrv. kuader nr 84/8 dt 06.12.2023, nj lidhje kontr. nr 84/9 dt 06.12.2023, ft 918/2023 dt 21.12.2023, fh nr 10 dt 21.12.2023 Kontrate nr 997/206 dt 19.12.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 139,710 2024-01-11 2024-01-12 73010130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.934 dt.29.12.2023, FH nr.656,658,660,665,670,673,674,677,678 dt.16-30.12.2023, PV marrje dorezim dt.29.12.2023, kontr.nr.792 dt.06.06.2023
    ASHR Tirane (3535) M.C.CATERING Tirane 283,007 2024-01-08 2024-01-09 30810130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje fruta perime dhjetor 2023,,kontrate nr.5/1 dt 4.1.2023 ne vazhdim, fature nr 917/2023 dt 21.12.2023, FH nr.131, 132 dt 21.12.2023
    ASHR Tirane (3535) M.C.CATERING Tirane 226,276 2024-01-08 2024-01-09 30710130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje mish ,kontrate ne vazhdim nr. 2049 dt 18.7.2023, fature nr.916 dt 21.12.2023, FH nr.130 dt 21.12.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 12,036 2024-01-05 2024-01-08 70510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqimei, fat.fisk.nr.927 dt.26.12.2023, FH nr.647,661,669 dt.12-26.12.2023, PV marrje dorezim dt.26.12.2023, kontr.nr.1658 dt.06.12.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 446,052 2024-01-04 2024-01-05 178121660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje fruta zarzavate kont va nr 3958 dt 12.05.23 fat nr 854 fh nr 178 dt 01.12.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 272,929 2024-01-04 2024-01-05 178221660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje fruta zarzavate kont va nr 4503 dt 01.06.23 fat nr 855 fh nr 179 dt 01.12.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 607,662 2024-01-04 2024-01-05 178321660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje fruta zarzavate kont va nr 3959 dt 12.05.23 fat nr 856 fh nr 180 dt 01.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 485,292 2024-01-03 2024-01-04 33510130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime fruta perime loti 7, kont 82 dt 23.01.2023, fat nr 907/2023 dt 18.12.2023, pv dt 18.12.23, fh nr 100 dt 18.12.23
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) M.C.CATERING Shkoder 552,540 2023-12-29 2024-01-03 15910131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje ushqime koloniale, kont 52 dt 15.05.23, fat nr 932/2023 dt 28.12.23, fh nr 53 dt 28.12.23, pv nr 66 dt 28.12.23, urdh nr 68 dt 28.12.23
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 47,250 2023-12-27 2024-01-03 31310131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje ushqime kont vazhdim nr 23 date 24.01.2023 fat nr 926 date 22.12.2023 fh nr 72 date 22.12.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 44,520 2023-12-28 2024-01-03 66210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 930dt 26.12.2023 fh nr 76 dt 26.12.2023 kontr 655 dt 14.08.2023
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 265,890 2023-12-27 2024-01-03 22710131362023 Furnizime dhe sherbime me ushqim per mencat KONT 158 DT 18.8.23 FAT 922 BULMET / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 50,574 2023-12-27 2024-01-03 22610131362023 Furnizime dhe sherbime me ushqim per mencat KONT 43 DT 30.1.23 FAT 921 MISH DHE NENPRODUKTE / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 53,808 2023-12-28 2024-01-03 66310130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 929 dt 26.12.2023 fh nr 77 dt 26.12.2023 kontr 656 dt 14.08.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 299,090 2023-12-27 2024-01-03 17110131422023 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje 2023 602-ushqime up nr 89/3 dt 16.10.2023 kont nr 89/14 dt 04.12.2023 ft nr 911 dt 20.12.2023 fh nr 31 dt 20.12.2023