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 590,413,698.00 3,439 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
    Spitali Fier (0909) M.C.CATERING Fier 54,040 2024-02-28 2024-02-29 7810130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 up.27.09.2022 kontr.10.01.2023 fh fat.15/2024 pvmd
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 183,456 2024-02-28 2024-02-29 2510131442024 Furnizime dhe sherbime me ushqim per mencat 10131440 blerje artikuj ushqimore up nr 28 dt 24.01.2024,ftese oferte nr 28/1 dt 24.01.2024,,njof fitu dt 31.01.2024,kon nr 61dt 05.02.2024,fat nr 75 dt 28.02.2024,,fh nr 3 dt 28..2.2024,pv dt 28.02.2024
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 638,251 2024-02-26 2024-02-28 14421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.945/2024 DATE 09.01.2024,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 88,212 2024-02-23 2024-02-28 2210131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik bulmet,urdh proknr81 dt 27.2.2023,marev kuader 19.4.2023,njoflidhjekontr 23/15 dt 19.4.2023,kontrate nr 20 dt 12.1.2024,fat nr 36 dt 31.1.2024,flhyrnr 4 dt 31.1.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 67,530 2024-02-23 2024-02-28 2310131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik frutaperime,urdh prok nr 308 dt 29.7.2022,marev kuader 27.9.2022,njof lidhje kontr 157/18 dt 27.09.2022,kontrate nr 21 dt 12.1.2024,fat nr 41dt 31.1.2024,fl hyr nr 6 dt 31.1.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 61,752 2024-02-27 2024-02-28 7210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime, fatura nr.61 dt.13.02.2024,fh,nr.1 dt.13.02.2024,kontrata nr.122 dt.22.01.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 11,846 2024-02-27 2024-02-28 7510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime, fatura nr.67 dt.20.02.2024,fh,nr.4 dt.20.02.2024,kontrata nr.123 dt.22.01.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 23,328 2024-02-27 2024-02-28 7310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime, fatura nr.62 dt.13.02.2024,fh,nr.2 dt.13.02.2024,kontrata nr.123 dt.22.01.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 4,440 2024-02-19 2024-02-26 5710130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta-perime, fatura nr.60/2024 dt.23.01.2024, fh nr.08 dt.14.02.2024, pvmd dt.14.02.2024
    Spitali Diber (0606) M.C.CATERING Diber 117,120 2024-02-22 2024-02-23 8210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqime koloniale,up nr 34 dt 24.01.2023,njf,mk nr 9/22 dt 28.04.2023,kont nr 508 dt 06.06.2023,fh nr 7 dt 16.02.2024,ft nr 64 dt 16.02.2024,pv dt 16.02.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 36,360 2024-02-22 2024-02-23 3310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.65 dt 19.02.2024,flet hyrje nr.5 dt 19.02.2023,kont nr.102 dt 08.02.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 7,776 2024-02-09 2024-02-23 1310131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 Shte Fosh 2024, lik bl ushqime, kontr nr 37 dt 10.01.2024, ft nr 37/2024 dt 31.01.2024, permbl fh dt 31.01.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 67,693 2024-02-16 2024-02-19 2910131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje ushqime, mk nr 160/10 dt 27.09.2022 up nr 160/1 dt 02.08.2022 njof fit nr 157/18 dt 27.09.2022 kont nr 49 dt 30.01.2024 ft nr 43/2024 dt 02.02.2024 fh nr 1 dt 02.02.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 112,140 2024-02-15 2024-02-19 3010131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Fruta Perime , mk nr 157/17 dt 07.09.2022 up nr 157/1 dt 29.07.2022 njof fit nr 157/18 dt 27.09.2022 kont nr 51 dt 30.01.2024 ft nr 44/2024 dt 02.02.2024 fh nr 2 dt 02.02.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 154,836 2024-02-15 2024-02-19 3110131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Bulmeti dhe nenproduktet e tij , mk nr 23/14 dt 19.04.2023 up nr 23/1 dt 27.02.2023 njof fit nr 23/4 dt 06.04.2023 kont nr 50 dt 30.01.2024 ft nr 45/2024 dt 02.02.2024 fh nr 3 dt 02.02.2024
    Sp. Kruje (0716) M.C.CATERING Kruje 48,750 2024-02-15 2024-02-16 4610130732024 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 56/2024 fh nr 3 dt 07.02.2024
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 45,600 2024-02-13 2024-02-15 125213300120214 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 877 DT 13.12.2023,F-H NR 49 DT 13.12.2023.
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 12,720 2024-02-13 2024-02-15 124213300120214 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 878 DT 13.12.2023,F-H NR 48 DT 13.12.2023.
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 24,516 2024-02-14 2024-02-15 1710110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime (fruta perime), kontrate nr 35 dt 23.12.2022 ne vazhdim ft nr 33 dt 31.1.2024 fh nr 1 dt 31.1.2024
    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