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

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    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
    Sp. Bulqize (0603) M.C.CATERING Bulqize 4,800 2024-11-15 2024-11-18 35310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.815/2024 dt.12.11.2024, fh nr.100 dt.13.11.2024, pvmd dt.13.11.2024.
    Bashkia Shijak (0707) M.C.CATERING Durres 312,312 2024-11-15 2024-11-18 47121080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL USHQIME PER CERDHE FAT 770 DT 31.10.2024 KONT 2066 DT 16.05.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 38,232 2024-11-14 2024-11-15 15210131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh -Koloniale, Kontrat vazhdim nr 56/15 dt 11.07.2024, FT nr.786/2024 dt 01.11.2024, FH nr.68 dt 01.11.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 24,168 2024-11-14 2024-11-15 15010131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh - Bulmet dhe nenprodukte, Kontrat vazhdim nr 54/12 dt 27.05.2024, FT nr.784/2024 dt 01.11.2024, FH nr.66 dt 01.11.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 10,632 2024-11-14 2024-11-15 15110131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh -Mish dhe nenprodukte, Kontrat vazhdim nr 55/12 dt 31.05.2024, FT nr.785/2024 dt 01.11.2024, FH nr.67 dt 01.11.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,400 2024-11-14 2024-11-15 34010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.747/2024 dt.28.10.2024, fh nr.93 dt.29.10.2024, pvmd dt.29.10.2024.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 780 2024-11-14 2024-11-15 33810130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.744/2024 dt.23.10.2024, fh nr.91 dt.23.10.2024, pvmd dt.23.10.2024.
    Sp. Kruje (0716) M.C.CATERING Kruje 12,312 2024-11-14 2024-11-15 36710130732024 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 fat nr 748/2024 fh nr 36 dt28.10.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 276,406 2024-11-13 2024-11-14 25210130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 blerje mish djathe veze per SantEgidion Tetor 2024, uprok nr 26 dt 11.4.24, ft of nr 910/1 dt 11.4.24, nj fit dt 22.4.24, kont nr 965 dt 22.4.24, ft nr 811 dt 8.11.24, fh nr 75 dt 8.11.24
    Spitali Diber (0606) M.C.CATERING Diber 122,928 2024-11-13 2024-11-14 45510130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqime koloniale, flete hyrje nr92, dt06.11.2024, fature nr807, dt06.11.2024, proces verbal nr92, dt06.11.2024
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 94,248 2024-11-13 2024-11-14 17710131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 24 DT 08.01.2024 FAT 783 USHQIME
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 167,706 2024-11-13 2024-11-14 17910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 782 MISH
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 162,000 2024-11-11 2024-11-13 27010131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl bulmet dhe nenprod, uprok nr 23/1 dt 27.02.23, nj fit nr 23/4 dt 6.4.23, kont nr 241 dt 16.09.24, mk nr 23/14 dt 19.04.23, fh nr 50 dt 05.11.24, ft nr 799 dt 5.11.24
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 17,226 2024-11-11 2024-11-12 19810110522024 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 ne vazhdim pv dt 9.2.2024 ft nr 769dt 31.10.2024 fh nr 8 dt 31.10.2024
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 39,918 2024-11-11 2024-11-12 19710110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime , up nr 157/1 dt 297.22,njof fit 157/8 dt 30.8.24,mk 157/17 dt 27.9.22, kontrate nr 35 dt 23.12.22  ne vazhdim,ft nr 768 dt 31.10.2024 fh nr 8 dt 31.10.2024
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 124,884 2024-11-08 2024-11-11 81721150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat,fature nr 721 dt 09.10.2024,kontrate nr 5016 dt 11.06.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 20,796 2024-11-08 2024-11-11 14621660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje bulmet sipas  kont vazhdim  nr 23/15  dt 19.04.2024  ft nr 759  dt 30.10.2024 permb  fh nr 42 dt 30.10.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 27,480 2024-11-08 2024-11-11 14821660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje bulmet up nr 217 dt 11.10.2024 kont   nr 220  dt 14.10 .2024  ft nr 759  dt 30.10.2024 permb  fh nr 42 dt 30.10.2024
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 486,193 2024-11-07 2024-11-08 51221530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.772/2024 DATE 31.10.2024,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 34,908 2024-11-07 2024-11-08 70410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 756/2024 dt 30.10.2024 fh nr 83 dt 30.10.2024 kontr 123 dt 22.01.2024