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 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
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 21,912 2023-05-10 2023-05-12 8110131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik veze, vazhd kontr 52 dt 27.02.2023,fat 282 dt 28.04.2023,fl hyr nr 43 dt 28.04.2023
    Spitali Korce (1515) M.C.CATERING Korçe 15,552 2023-05-11 2023-05-12 23310130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.85 DT.02.10.20,AUT.LIDHJE KONT DT.05.01.2021,KONTRATA NR.200 DT 28.01.2022 MARV.KUADER NR.85/9 DT.30.12.20,FAT.NR.264/2023 DHE FHYRJE NR 19 DT 25.04.23 UB 42938
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 107,892 2023-05-11 2023-05-12 6521380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 333 dt 09.05.2023 ushqime koloniale, flh nr 53 nga q polivalente sr
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 244,104 2023-05-11 2023-05-12 6210131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl artikuj ushq, bl bulmet dhe nenprod te tij, kont ne vazhd 30 dt 30.01.23, fat 301/2023 dt 28.04.23, fh 16 dt 28.04.23, pv dt 28.04.23
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 32,491 2023-05-10 2023-05-12 8010131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik ushqime koloniale, vazhd kontr 16 dt 9.01.2023,fat 284 dt 28.04.2023,fl hyr nr 45 dt 28.04.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 162,165 2023-05-10 2023-05-11 19510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.313 dt.02.05.2023, FH nr.166-215 dt.03-28.04.2023, PV marrje dorezim dt.03-28.04.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 32,436 2023-05-10 2023-05-11 19410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.312 dt.02.05.2023, FH nr.170,179,190,193,209 dt.04-25.04.2023, PV marrje dorezim dt.04-24.04.2023, kontr.nr.63 dt.12.01.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 15,360 2023-05-10 2023-05-11 12510130732023 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 220/2023 fh nr 4 dt 30.03.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 17,400 2023-05-10 2023-05-11 12410130732023 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 221/2023 fh nr 6 dt 30.03.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 42,180 2023-05-10 2023-05-11 12610130732023 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 222/2023 fh nr 5 dt 30.03.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 14,094 2023-05-09 2023-05-10 10210131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje buke ub nr 7/2 date 11.01.2023 fat nr 263/2023 date 14.04.2023 fh nr 18 date 14.04.2023
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 36,188 2023-05-08 2023-05-10 5210131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furn me ushqime, kontr ne vazhd nr 31/1 dt 13.01.2023, ft nr 325/2023 dt 02.05.2023, permbledhese fh dt 02.05.2023
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 66,060 2023-05-08 2023-05-10 5410131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furn me fruta, kontr ne vazhd nr 32 dt 10.01.2023, ft nr 324/2023 dt 02.05.2023, permbledhese hyrje dt 02.05.2023
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 9,072 2023-05-08 2023-05-10 5610131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furn me ushqime, kontr ne vazhd nr 31 dt 11.01.2023, ft nr 315/2023 dt 02.05.2023, permbl fh dt 02.05.2023
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 10,368 2023-05-08 2023-05-10 5710131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furn me ushqime, kontr ne vazhd nr 43 dt 17.01.2023, ft nr 317/2023 dt 02.05.2023, perrmbledhese fh dt 02.05.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 149,628 2023-05-08 2023-05-09 54721230012023 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 272-275 fh nr 34-36 dt 27.04.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 78,840 2023-05-08 2023-05-09 54821230012023 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 311 fh nr 01.05.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 250,940 2023-05-08 2023-05-09 54621230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime per kopshte dhe cerdhet e bashkise Kruje me origjine jo shtazore kontrata nr 3954 prot dt 29.06.2022 lik fat nr 273-274 fh nr 33-35 dt 27.04.2023
    Sp. Sarande (3731) M.C.CATERING Sarande 39,533 2023-05-08 2023-05-09 9210130842023 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur fat nr 794 dat 07.09.2022,kontrata nr 122 dat 09.02.2022,flh nr 63 dat 19.08.2022 ,proces verbal nr dat 09.02.2022.02.2023,per Spitalin Sr 2023.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 5,184 2023-05-08 2023-05-09 7810130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.126, date 01.03.2023, fatura nr.304, date 29.04.2023, flete-hyrje nr.11, date 02.05.2023, procesverbal date 02.05.2023.