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 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 Rreshen (2026) M.C.CATERING Mirdite 21,240 2023-05-23 2023-05-24 43721330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE MISH FAT NR 257 DT 05.04.2023,F-H NR 9 DT30.03.2023.
    Sp. Kavaje (3513) M.C.CATERING Kavaje 41,318 2023-05-23 2023-05-24 14510130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIM DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR 587 DT 09.05.2023, FATURE NR 334 DT 09.05.2023, FH NR 34 DT 09.05.2023, PV KOLAUDIMI DT 09.05.2023.
    Sp. Kavaje (3513) M.C.CATERING Kavaje 2,160 2023-05-23 2023-05-24 14410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIM DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR 573 DT 10.06.2022, FATURE NR 335 DT 09.05.2023, FH NR 33 DT 09.05.2023, PV KOLAUDIMI DT 09.05.2023.
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 177,000 2023-05-22 2023-05-24 14310130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik uje e kek,vazhd kontrate 37/2 dt 01.02.2023,fat 266/2023 dt 25.04.2023,fl hyr nr 35 dt 26.042023
    Sp. Sarande (3731) M.C.CATERING Sarande 474,584 2023-05-19 2023-05-22 9410130842023 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur fat nr 1326,1321,165,183,184, dat 30.12.2022,kontrata nr 1007 dat 21.11.2022,flh nr 1,3,4,96/1,1043 dat 30.12.2022 ,proces verbal nr 1321 dat 30.12.2022,per Spitalin Sr 2023.
    Sp. Kruje (0716) M.C.CATERING Kruje 18,060 2023-05-18 2023-05-19 14110130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet dhe nenproduktet e tij kontrate nr 528 dt 16.06.2022 mbeshtur ne marreveshjen kuader te ABP me OEF nr 52/27 dt 03.11.2020 lik fat nr 299/2023 fh nr 7 dt 28.04.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 37,548 2023-05-18 2023-05-19 14310130732023 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 297/2023 fh nr 8 dt 28.04.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 14,040 2023-05-18 2023-05-19 14210130732023 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 298/2023 FH NR 9 DT 28.04.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 28,397 2023-05-17 2023-05-18 11010131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje buke ub nr 9 date 04.04 .2023 fat nr 318 date 02.052023 fh nr 24 date 02.05.2023
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 18,972 2023-05-17 2023-05-18 9321011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje buka up 7 dt 18.1.2023 njoft fit 3.2.2023 kontrate 27 dt 6.2.2023 ft 250 dt 31.3.2023 fh 21 dt 31.3.2023
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 166,140 2023-05-17 2023-05-18 9910130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 ushqime fruta perime loti 7, kont 82 dt 23.01.2023, fat 292/2023 dt 28.04.23, pv dt 28.04.23, fh 22 dt 28.04.23
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 7,776 2023-05-17 2023-05-18 9121011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje ushqimesh loti veze , Mv kuader. nr 50/22 dt 17.08.2021, nj lidhje kontrate nr 50/31 dt 22.09.2021, Kontrate nr 9 dt 09.01.2023, ft 328 dt 4.5.2023 fh 32 dt 4.5.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 68,544 2023-05-17 2023-05-18 10410131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje perime kont vazhdim nr 23 date 24.01.2023 fat nr 288 date 28.04.2023 fh nr 22 date 28.04.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 31,392 2023-05-17 2023-05-18 10710131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje veze ub nr 48 date 15.02.2023 fat nr 287 date 28.04.2023 fh nr 21 date 28.04.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 365,244 2023-05-17 2023-05-18 20210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" .Ushqime, permbledhese e faturave .Kontrate nr. 88, dt.25.01.2023.
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 87,570 2023-05-17 2023-05-18 10610131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje ushqime kont vazhdim nr 22 date 24.01.2023 fat nr 20 date 28.042023 fh nr 233 date 28.04.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 51,888 2023-05-17 2023-05-18 10510131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje ushqime kont vazhdim nr 56 date 21.02.2023 fat nr 286 date 328.04.2023 fh nr 19 date 28.04.2023
    ASHR Tirane (3535) M.C.CATERING Tirane 36,073 2023-05-17 2023-05-18 10810130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje fruta perime prill 2023,, m.kuader 157/17 dt 27.9.2022, kontrate nr.5/1 dt 4.1.2023 ne vazhdim, fature nr.309 dt 29.04.2023, FH nr.39 ,40 dt 29.04.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 114,101 2023-05-17 2023-05-18 22010130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.341 dt.15.05.2023, FH nr.218-244 dt.01-15.05.2023, PV marrje dorezim dt.01-15.05.2023, kontr.nr.64 dt.12.01.2023
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,820 2023-05-16 2023-05-17 12310130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje fruta-perime, kontrate dt.12.01.2023,fatura nr.332/2023 dt.09.05.2023,fh. nr.30 dt.11.05.2023., pvmd dt.11.05.2023.