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
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2023-04-14 2023-04-18 10710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.573 DT 10.06.2022, FATURE NR 208 DT 28.03.2023.
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 38,016 2023-04-14 2023-04-18 4910131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje veze, kerk 03.03.23, ub 69 dt 03.03.23, fat 244/2023 dt 31.03.23, fh 10 dt 31.03.23, pv 31.03.23
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 163,613 2023-04-13 2023-04-14 6710131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE BULMET FAT 210/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 143,934 2023-04-13 2023-04-14 6910131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH FAT 209/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 114,600 2023-04-13 2023-04-14 4610131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl art ushq, blerje mish dhe nenprod te tij, kont ne vazhd 23.01.23, fat 243/2023 dt 31.03.23, fh 9 dt 31.03.23, pv dt 31.03.23
    Qendra Lira (0202) M.C.CATERING Berat 183,609 2023-04-12 2023-04-14 2621020202023 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 11 dt 05.04.2022 njoftim fituesi 04.05.2022 kontrata 130 dt 26.05.2022 fatura 251 dt 31.03.2023 ushqime mars 2023
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 74,232 2023-04-13 2023-04-14 4810131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bler art ushq, ushq koloniale, kont ne vazhd dt 23.01.23, fat 246/2023 dt 31.03.23, fh 12 dt 31.03.23, pv dt 31.03.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 251,664 2023-04-13 2023-04-14 4710131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje art ushq, blerje bulmet dhe nenprod te tij, kont ne vazhd 30 dt 30.01.23, fat 245/2023 dt 31.03.23, fh 11 dt 31.03.23, pv dt 31.03.23
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 53,611 2023-04-13 2023-04-14 7010131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KOLONJALE FAT 211/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 61,896 2023-04-06 2023-04-12 3910131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furnizim me fruta perime, kontr ne vazhd nr 32 dt 10.01.2023, ft nr 239/2023 dt 30.03.2023, permbledhese fh dt 30.03.2023
    Spitali Korce (1515) M.C.CATERING Korçe 31,104 2023-04-11 2023-04-12 18010130192023 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.226/2023 DHE FHYRJE NR 16 DT 30,31.03.2023 UB 42938
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 9,072 2023-04-06 2023-04-12 4010131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furnizim me ushqime , kontr ne vazhd nr 31 dt 11.01.2023, ft nr 240/2023 dt 30.03.2023, permbledhese fh dt 30.03.2023
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 72,960 2023-04-06 2023-04-12 3810131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furnizim me ushqime, kontr ne vazhd nr 31/1 dt 13.01.2023, ft nr 241/2023 dt 30.03.2023, permbledhese fh dt 30.03.2023
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 11,060 2023-04-06 2023-04-12 4110131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furnizim me ushqime , kontr ne vazhd nr 43 dt 17.01.2023, ft nr 238/2023 dt 30.03.2023, permbledhese fh dt 30.03.2023
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 39,591 2023-04-05 2023-04-06 6910130092023 Furnizime dhe sherbime me ushqim per mencat 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 5 BLERJE FRUTA DHE PERIME, U.P NR.308 DT 29.07.2022, BUL NR.122 DT 06.09.2022, KONTR. NR.692 DT 10.10.2022, FAT.NR.235/2023, F.H NR.17,17/1 DHE P.V MARRJ.DOREZ DT .02.2023,UB44666
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 33,432 2023-04-04 2023-04-05 4521380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 287 dt 31.03.2023 fruta perime nga q polivalente sr
    Spitali Fier (0909) M.C.CATERING Fier 168,662 2023-03-29 2023-03-30 15410130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.19.12.2022 kontr. fat.160/2023 fhp.pvmd
    Spitali Fier (0909) M.C.CATERING Fier 16,896 2023-03-29 2023-03-30 15510130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.29.09.2022 fo.11.01.2023 kontr. fat.161/2023 fh.41.pvmd
    Sp. Kruje (0716) M.C.CATERING Kruje 57,996 2023-03-29 2023-03-30 5410130732023 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 145/2023 fh nr 2 dt 28.02.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 16,800 2023-03-29 2023-03-30 5510130732023 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 nr146/2023 Fh nr3 Dt28.02.2023