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 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
    Spitali Lushnje (0922) M.C.CATERING Lushnje 13,812 2023-12-13 2023-12-14 62310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.867 dt.06.12.2023, FH nr.632 dt.05.12.2023, PV marrje dorezim dt.05.12.2023, kontr.nr.63 dt.12.01.2023
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 78,797 2023-12-13 2023-12-14 14321660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje bulmet kont va nr 100 dt 15.06.23 fat nr 841 fh nr 35 dt 30.11.2023
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 135,720 2023-12-13 2023-12-14 18010131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl bulmet dhe nenprod te tij, kont nr 186 dt 08.09.23, fat nr 872/2023 dt 08.12.23, fh nr 58 dt 08.12.23, pv dt 08.12.23
    Spitali Lushnje (0922) M.C.CATERING Lushnje 29,676 2023-12-13 2023-12-14 62110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.829 dt.30.11.2023, FH nr.585,599,611,621 dt.01-30.11.2023, PV marrje dorezim dt.01-30.11.2023, kontr.nr.63 dt.12.01.2023
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 29,400 2023-12-12 2023-12-14 14721660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje koloniale kont nr 158 dt 01.11.2023 fat nr 388 fh nr 37 dt 04.12.2023
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 80,949 2023-12-08 2023-12-13 16910131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje ushq. koloniale,vazhd kontr nr 111 dt 07.07.2023,fat 835 dt 30.11.2023,permbl fl hyrje dt 30.11.2023
    Sp. Gramsh (0810) M.C.CATERING Gramsh 77,856 2023-12-12 2023-12-13 32610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Medikamente,fat nr.868 date 06.12.2023,flet hyrje nr.86 date 06.12.2023,kontrate nr.244/2 date 13.07.2023
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 10,534 2023-12-12 2023-12-13 14421660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje veze kont nr 103 dt 26.06.23 fat nr 840 fh nr 36 dt 30.11.23
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 30,380 2023-12-08 2023-12-13 16710131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje bulmet,vazhd kontr dt 05.10.2023,fat 833 dt 30.11.2023,permbl fl hyrje dt 30.11.2023
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 26,274 2023-12-08 2023-12-13 16810131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje fruta perime,vazhd kontr nr 15/2 dt 18.1.2023,fat 834 dt 30.11.2023,permbl fl hyrje dt 30.11.2023
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 156,318 2023-12-12 2023-12-13 30410130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime fruta perime loti 7, kont 82 dt 23.01.2023, fat nr 816/2023 dt 30.11.23, pv dt 30.11.23, fh nr 94 dt 30.11.23
    Bashkia Kamez (3535) M.C.CATERING Tirane 764,851 2023-11-24 2023-12-13 156821660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje fruta zarzavate kont vazhdim nr 3959 dt 12.05.23 fat nr 777 dt 02.11.2023 fh nr 166 dt 02.11.23