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
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 28,102 2023-11-06 2023-11-07 25710130092023 Furnizime dhe sherbime me ushqim per mencat 1013009-NJESIA VENDORE E KUJDESIT SHENDET.KORCE, LOTI 5 BLERJE FRUTA E PERIME,U.P NR.308 DT 29.07.2022, BUL NR.122 DT 06.09.2022, KONTR.NR.498 DT 10.10.2023, FAT.NR.727,F.H NR.67,67/1,67/2 DT.30.10.2023 P.V MARR.DOREZ DT 30.10.2023,UB 45949
    Bashkia Kruje (0716) M.C.CATERING Kruje 293,072 2023-11-06 2023-11-07 141721230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje Ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore kontrate nr 6020 dt 13.07.2023 formular i njoftimit te fituesit nr 5790/1 dt 07.07.2023 lik fat nr 728-730 fh nr 94-95 dt 30.10.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 16,848 2023-11-06 2023-11-07 141821230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje UP nr 126 dt 04.04.2022 kontrate nr 2893 dt 18.05.2022 lik fat nr 729 fh nr 93 dt 30.10.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 318,228 2023-11-06 2023-11-07 141921230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 6022 dt 13.07.2023 formular i njoftimit te fituesit nr 5789/1 dt 07.07.2023 lik fat nr 729-731 fh nr 93-96dt 30.10.2023
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 246,168 2023-11-06 2023-11-07 15710131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl bulmet dhe nenprod te tij, kont nr 186 dt 08.09.23, fat nr 786/2023 dt 03.11.23, fh nr 50 dt 03.11.23, pv dt 03.11.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 226,596 2023-11-06 2023-11-07 15810131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl mish dhe nenprod te tij, kontrate nr. 23 dt. 23.01.2023, fat nr 787/2023 dt 03.11.23, fh nr 51 dt 03.11.23, pv dt 03.11.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 334,322 2023-11-06 2023-11-07 15910131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Ushqime koloniale, kontrata nr. 24 dt. 23.01.2023, fat nr 788/2023 dt 03.11.23, fh nr 52 dt 03.11.23, pv dt 03.11.23
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 49,788 2023-11-02 2023-11-03 14321380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 735 data 30.10.2023 ushqime koloniale nga Qendra Polivalente Sarande
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 61,872 2023-11-02 2023-11-03 14421380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 736 DATA 30.10.2023 ushqime koloniale nga Qendra Polivalente Sarande
    Sp. Sarande (3731) M.C.CATERING Sarande 37,703 2023-10-31 2023-11-01 30010130842023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 692,693 dat 02.10.2023,flh nr 103,99,101,96 dat 28,09,2023,proces verbal dat 29.09.2023,kontrata nr 34,35 dat 12.01.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) M.C.CATERING Sarande 108,084 2023-10-31 2023-11-01 29910130842023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 695 dat 02.10.2023,flh nr 93,95,95/1,98,97,100,102,104 dat 02,09,2023,proces verbal dat 29.09.2023,kontrata nr 462 dat 15.05.2023 per Spitalin Sr 2023
    Spitali Diber (0606) M.C.CATERING Diber 36,000 2023-10-30 2023-10-31 30910130152023 Furnizime dhe sherbime me ushqim per mencat 2023, Spitali Diber, 1013015, blerje ushqime koloniale per nevoja te DRS Diber, urdher prok. nr,34, dt.24.01.2023, njoftim fituesi nr.9/10, dt.29.03.2023, marrveshje kuader nr.9/22, dt.28.04.2023, kontrate nr.508, dt.06.06.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 25,374 2023-10-30 2023-10-31 51910130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.715 dt.18.10.2023, FH nr.518,532,544 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 88,217 2023-10-30 2023-10-31 52010130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.716 dt.18.10.2023, FH nr.514,517,520,521,523,527,531,533,536,538,543 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.792 dt.06.06.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 95,616 2023-10-27 2023-10-30 142721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje mishi up nr 12042 dt 27.12.22 fat nr 1279 fh nr 226 dt 27.12.22 pv dt 27.12.22
    Sp. Tropoje (1836) M.C.CATERING Tropoje 2,880 2023-10-27 2023-10-30 21410130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.127, date 01.03.2023, fatura nr.702, date 06.10.2023, flete-hyrje nr.34, date 04.09.2023, procesverbal date 06.10.2023.
    ASHR Tirane (3535) M.C.CATERING Tirane 99,853 2023-10-25 2023-10-27 24510130022023 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.681 dt 02.10.2023, FH nr.94 dt 02.10.2023
    Sp. Kavaje (3513) M.C.CATERING Kavaje 36,252 2023-10-25 2023-10-27 33510130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIM ME USHQIME DHE SHERBIM PER MENCAT, KONTRATA NR 587 DT 09.05.2023, FATURE NR 713 DT 17.10.2023, FH NR 73 DT 17.10.2023, PV KOLAUDIMI DT 17.10.2023.
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,584 2023-10-25 2023-10-27 33410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIM ME USHQIME DHE SHERBIM PER MENCAT FATURE NR 713 DT 17.10.2023, FH NR 72 DT 17.10.2023, PV KOLAUDIMI DT 17.10.2023, KONTRATA NR 573 DT 10.06.2023
    Bashkia Belsh (0808) M.C.CATERING Elbasan 118,788 2023-10-24 2023-10-25 41321520012023 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh Artikuj Ushqimorë Qendra Sociale Nderim Brezash UP nr 774/1 dt 13.03.2023 PV fituesi dt 17.03.2023 Kontr.nr.774/3 dt 24.03.2023 Fat nr 588/2023 FH nr 42 42/1 dt 30.08.2023 P.V.M.D nr 5 dt 30.08.2023