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 559,851,264.00 3,153 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
    Bashkia Kruje (0716) M.C.CATERING Kruje 24,674 2023-09-15 2023-09-18 121921230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime per kopshte dhe cerdhet e bashkise Kruje me origjine jo shtazore kontrata nr 3954 prot dt 29.06.2022 lik fat nr 385/2023 fh nr 45 dt 01.06.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 84,528 2023-09-15 2023-09-18 122121230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Kontrate shtese Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore Kontrate nr 4564 dt 24.05.2023 relacion dt 02.05.2023 lik fat nr 387/2023 fh nr 46 dt 01.06.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 92,016 2023-09-15 2023-09-18 122221230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Kontrate shtese Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore Kontrate nr 4564 dt 24.05.2023 relacion dt 02.05.2023 lik fat nr 424/2023 fh nr 49 dt 26.06.2023
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 149,988 2023-09-15 2023-09-18 16310131362023 Furnizime dhe sherbime me ushqim per mencat FAT 586 BLERJE MISH/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 98,572 2023-09-15 2023-09-18 16710131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 585/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 40,890 2023-09-15 2023-09-18 12310131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft bl ushqime, kontr ne vazhd nr 31/1 dt 13.01.2023, ft nr 621/2023 dt 05.09.2023, permbl fh dt 05.09.2023
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 75,111 2023-09-15 2023-09-18 12410131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft bl fruta per, kontr ne vazhd nr 32 dt 10.01.2023, ft nr 622/2023 dt 05.09.2023, permbl fh dt 05.09.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 51,978 2023-09-14 2023-09-15 42910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 569 dt 29.08.2023 fh nr 40 dt 29.08.2023 kontr 656 dt 14.08.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 34,512 2023-09-14 2023-09-15 28810130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje ushqime urdher nr 24 nr 454 dt 09.03.2023 kontrate nr 527 dt 30.03.2023 lik fat nr 580/2023 fh nr 18 dt 30.08.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 7,776 2023-09-14 2023-09-15 28910130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Buke Gruri urdher nr 10 nr 221 prot dt 06.02.2023 kontrate furnizimi me buke gruri nr 306 dt 22.02.2023 lik fat nr 604/2023 fh nr 19 dt 31.08.2023
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 217,392 2023-09-13 2023-09-14 22010130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime fruta perime loti 7, kont 82 dt 23.01.2023, fat nr 589/2023 dt 31.08.23, pv dt 31.08.23, fh nr 66 dt 31.08.23
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,620 2023-09-13 2023-09-14 24010130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje fruta-perime, kontrate dt.12.01.2023,fatura nr.565/2023 dt.28.08.2023,fh. nr.55 dt.28.08.2023., pvmd dt.28.08.2023.
    Sp. Mat (0625) M.C.CATERING Mat 77,400 2023-09-12 2023-09-13 24910130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Mish.Urdh.Prok.Nr.04 Dt.26.01.2021.Marv.Kuader Nr.04/13 Prot.Dt.19.04.2021.Kontr.Nr.9 Dt.01.02.2023.Fat.Tat.Nr.262/2023 Dt.14.04.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.8/1 Dt.14.04.2023.
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 106,314 2023-09-12 2023-09-13 12610131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl mish dhe nenprod te tij, kontrate nr. 23 dt. 23.01.2023, fat nr 617/2023 dt 04.09.23, fh nr 39 dt 04.09.23, pv dt 04.09.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 26,621 2023-09-12 2023-09-13 12410131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje bulmet dhe nenprodukte te tij, kontrate nr 30 dt. 30.01.2023, fat nr 509/2023 dt 25.08.23, fh nr 29 dt 25.08.23, pv dt 25.08.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 292,327 2023-09-12 2023-09-13 12510131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl ushqime koloniale, kontrata nr. 24 dt. 23.01.2023, fat nr 618/2023 dt 04.09.23, fh nr 40 dt 04.09.23, pv dt 04.09.23
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 100,929 2023-09-12 2023-09-13 82221280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.551/2023 DATE 02.08.2023, KONTRATE NR 2181 DT 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 45,468 2023-09-12 2023-09-13 40910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 563 dt 15.08.2023 fh nr 36 dt 15.08.2023 kontr 655 dt 14.08.2023
    ASHR Tirane (3535) M.C.CATERING Tirane 120,932 2023-09-11 2023-09-12 21110130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje mish up 1861 dt 6.7.2023 ft of 6.7.2023 kl perf 10.7.2023 kontr 2049 dt 18.7.2023 ft 616 dt 1.9.2023 fh 80 dt 1.9.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 41,730 2023-09-11 2023-09-12 43510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.602 dt.31.08.2023, FH nr.397,408,421,434,448 dt.01-31.08.2023, PV marrje dorezim dt.01-31.08.2023, kontr.nr.63 dt.12.01.2023