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 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
    Spitali Fier (0909) M.C.CATERING Fier 100,935 2024-03-28 2024-03-29 21210130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.29.01.2024 kontr fat.98/2024 fh pvmd
    Sanatoriumi Tirane (3535) M.C.CATERING Tirane 87,830 2024-03-27 2024-03-29 40310130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Ushqime Koloniale, UP nr.34 dt 24.01.2023, NJF nr.9/23 dt 28.04.2023, Kontr nr.587 dt 09.05.2023, FT nr.19/2024 dt 30.01.2024, FH nr.3 dt 30.01.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 34,468 2024-03-28 2024-03-29 5210130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 blerje fruta perime,UP 157/1 dt29.07.2022,nj fit 157/8 dt 30.08.2022, mkuader 157/17 dt 27.09.2022, kontrate 3372/1 dt 29.12.2023, fature nr.52 dt 06.02.2024, FH nr.11, 12 dt 06.02.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 47,839 2024-03-28 2024-03-29 5710130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 blerje fruta perime,kontrate 3372/1 dt 29.12.2023 ne vazhdim, fature nr.121 dt 05.03.2024, FH nr.17, 18 dt 05.03.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 103,914 2024-03-26 2024-03-27 5810131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Ushqime Koloniale ,Kontr vazhd nr 49 dt 01.02.2024, FT nr.87/2024 dt 29.02.2024, FH nr.9 dt 29.02.2024
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 27,798 2024-03-25 2024-03-26 4010110522024 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 76 dt 28.2.2024 fh nr 2 dt 28.2.2024
    Spitali Korce (1515) M.C.CATERING Korçe 235,248 2024-03-25 2024-03-26 15410130192024 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.95/2024 DHE F.HYRJE NR 07 DT 29.02.2024 UB 46069
    Spitali Korce (1515) M.C.CATERING Korçe 82,296 2024-03-25 2024-03-26 15310130192024 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.94/2024 DHE F.HYRJE NR 8 DT 29.02.2023 UB 45784
    Bashkia Shijak (0707) M.C.CATERING Durres 305,856 2024-03-25 2024-03-26 11321080012024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE FAT 85 DT 29.02.2024 KONT 2812 DT 5.6.23 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 10,440 2024-03-25 2024-03-26 3910110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime (veze), up nr 3 dt 9.2.2024 kontrate nr 4 dt 12.2.2024 pv dt 9.2.2024 ft nr 77 dt 28.2.2024 fh nr 1 dt 28.2.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 154,116 2024-03-25 2024-03-26 3721380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 134/2024 data 18.03. 2024 kontrata nr 3 dat 16.01.2024 ushqime koloniale QENDRA POLIVALENTE
    ASHR Tirane (3535) M.C.CATERING Tirane 87,751 2024-03-19 2024-03-21 5410130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 blerje mish, djathe, veze per SantEdigon, up nr 458/1 dt 16.02.2024, ft oferte nr 458/2 dt 16.02.2024, kontr nr 458/7 dt 20.02.2024, fat nr 120 dt 05.03.2024, FH nr 19 dt 05.03.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 66,888 2024-03-18 2024-03-21 4010131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik fruta perime, vazhd kontrate nr 21 dt 12.1.2024,fat nr 93 dt 29.02.2024,fl hyr nr 16 dt 29.02.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 141,732 2024-03-18 2024-03-21 4110131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik ushq koloniale,vazhd kontrate nr 19 dt 12.1.2024,fat nr 104 dt 29.02.2024,fl hyr nr 17 dt 29.02.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 154,800 2024-03-20 2024-03-21 8310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.96 dt.29.02.2024, FH nr.35,38,46,51,55,60,64 dt.03-27.02.2024, PV marrje dorezim dt.29.02.2024, Kontr.nr.96/7 dt.02.02.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 43,932 2024-03-20 2024-03-21 8410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.97 dt.29.02.2024, FH nr.39,47,56,65 dt.01-27.02.2024, PV marrje dorezim dt.29.02.2024, Kontr.nr.8 dt.03.01.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 140,916 2024-03-19 2024-03-20 5710131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje bulmeti sipas kont vazdim nr 50 dt 30.01.2024 ft nr 7/2024 dt 29.02.2024 fh nr 7 dt 29.02.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 34,451 2024-03-18 2024-03-20 4210131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik peshk e veze, vazhd kontrate nr 53 dt 07.02.2024,fat nr 89 dt 29.02.2024,fl hyr nr 15 dt 29.02.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 212,921 2024-03-19 2024-03-20 29021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje buke kont vazhdim nr 4503 dt 1.06.2023 ft nr 3 dt 08.01.2024 fh nr 3 dt 08.01.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 576,010 2024-03-19 2024-03-20 29121660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje fruta perime kont vazhdim nr 3959dt 12.05.2023 ft nr 4 dt 08.01.2024 fh nr 32 dt 08.01.2024