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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 251,830 2023-12-18 2023-12-20 16610131422023 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 869 dt 07.12.2023 fh nr 28 dt 07.12.2023
    ASHR Tirane (3535) M.C.CATERING Tirane 47,812 2023-12-18 2023-12-19 28710130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje fruta perime nentor 2023,,kontrate nr.5/1 dt 4.1.2023 ne vazhdim, fature nr 851/2023 dt 01.12.2023, FH nr.119, 120 dt 01.12.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 8,736 2023-12-18 2023-12-19 41110130732023 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 822/2023 fh nr 24 dt 30.11.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 236,978 2023-12-13 2023-12-19 24410131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik ushqime koloniale, vazhd kontr 16 dt 9.01.2023,fat 831 dt 30.11.2023,fl hyr nr 141 dt 30.11.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 36,998 2023-12-13 2023-12-19 25110131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik veze, vazhd kontr 97 dt 30.06.2023,fat 874 dt 11.12.2023,fl hyr nr 146 dt 11.12.2023
    ASHR Tirane (3535) M.C.CATERING Tirane 123,339 2023-12-18 2023-12-19 28410130022023 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.852 dt 01.12.2023, FH nr.121 dt 01.12.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 156,504 2023-12-12 2023-12-18 24210131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,ushqimet bylmet , vazhd kontr 75 dt 05.05.02.2023,fat 827 dt 30.11.2023,fl hyr nr 139 dt 30.11.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 17,856 2023-12-12 2023-12-18 24110131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik veze, vazhd kontr 97 dt 30.06.2023,fat 826 dt 30.11.2023,fl hyr nr 138 dt 30.11.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 79,506 2023-12-12 2023-12-18 24310131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik fruta perime, vazhd kontr 17 dt 9.01.2023,fat 830 dt 30.11.2023,fl hyr nr 140 dt 30.11.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 53,934 2023-12-15 2023-12-18 41010130732023 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 825/2023 fh nr 25 dt 30.11.2023
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 36,216 2023-12-15 2023-12-18 17221380092023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 891 darta 15.12.2023 kont. nr 11 data 20.02.2023 Qendra Polivalente
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 32,184 2023-12-14 2023-12-18 20010110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (fruta perime), kontrate nr 35 dt 23.12.2022 ne vazhdim ft nr 832 dt 30.11.2023 fh nr 9 dt 30.11.2023
    Spitali Korce (1515) M.C.CATERING Korçe 143,424 2023-12-14 2023-12-15 80910130192023 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.817/2023 DHE F.HYRJE NR 62 DT 30.11.2023 UB 45808
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 20,160 2023-12-14 2023-12-15 61210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . Blerje ushqimesh, fatura nr.819 dt.30.11.2023, fh,nr.66 dt.30.11.2023, kontrate nr.655 dt.14.08.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 17,508 2023-12-14 2023-12-15 61310130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . Blerje ushqimesh, fatura nr.820 dt.30.11.2023, fh,nr.67 dt.30.11.2023, kontrate nr.656 dt.14.08.2023
    Bashkia Shijak (0707) M.C.CATERING Durres 288,738 2023-12-14 2023-12-15 61621080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIME CERDHE KOPSHTE FAT NR 823 DT 30.11.2023
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 12,336 2023-12-14 2023-12-15 18410131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Ushqime koloniale, kontrata nr. 24 dt. 23.01.2023, fat nr 882/2023 dt13.12.23, fh nr 60 dt 13.12.23, pv dt 13.12.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 485,100 2023-12-14 2023-12-15 18310131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl mish dhe nenprod te tij, kontrate nr. 23 dt. 23.01.2023, fat nr 879/2023 dt 13.12.23, fh nr 59 dt 13.12.23, pv dt 13.12.23
    Spitali Korce (1515) M.C.CATERING Korçe 53,340 2023-12-14 2023-12-15 80810130192023 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.818/2023 DHE F.HYRJE NR 61 DT 30.11.2023 UB 45784
    Spitali Lushnje (0922) M.C.CATERING Lushnje 55,764 2023-12-13 2023-12-14 62210130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.792 dt.30.11.2023, FH nr.602,606,610,612,615,620,622 dt.01-30.11.2023, PV marrje dorezim dt.01-30.11.2023, kontr.nr.792 dt.06.06.2023