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 Shkoder (3333) M.C.CATERING Shkoder 119,478 2024-10-09 2024-10-10 32010130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje fruta perime kon ne vazh nr 109 dt 13.03.2024,fat nr 651 dt 23.09.2024,fh nr 41 dt23.09.2024,pv dt 23.09.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 27,504 2024-10-09 2024-10-10 62410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 659/2024 dt 27.09.2024 fh nr 73 dt 30.09.2024  kontr 123 dt 22.01.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 36,443 2024-10-09 2024-10-10 30410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.713/2024 dt.04.10.2024, fh nr.85 dt.04.10.2024, pvmd dt.04.10.2024.
    Sp. Gramsh (0810) M.C.CATERING Gramsh 17,568 2024-10-09 2024-10-10 31210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.695 date 02.10.2024,flet hyrje nr.115 dt 02.10.2024,kont nr.316 dt 28.05.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,560 2024-10-09 2024-10-10 30210130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.658/2024 dt.26.09.2024, fh nr.82 dt.27.09.2024, pvmd dt.27.09.2024.
    Bashkia Belsh (0808) M.C.CATERING Elbasan 119,844 2024-10-08 2024-10-09 40321520012024 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimore për Qendrën Sociale ditore për moshën e tretë Nderim Brezash Kontr.nr.1512/3 dt 02.05.2024 Fat nr 408/2024 FH nr 22 22/1 PV marrjes dorëzim dt 27.06.2024 Detyrim 08-2024
    Bashkia Belsh (0808) M.C.CATERING Elbasan 119,844 2024-10-08 2024-10-09 40421520012024 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimore për Qendrën Sociale ditore për moshën e tretë Nderim Brezash Kontr.nr.1512/3 dt 02.05.2024 Fat nr 487/2024 FH nr 26 26/1 PV marrjes dorëzim dt 25.07.2024 Detyrim 09-2024
    Bashkia Belsh (0808) M.C.CATERING Elbasan 119,844 2024-10-08 2024-10-09 40221520012024 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimore për Qendrën Sociale ditore për moshën e tretë Nderim Brezash Kontr.nr.1512/3 dt 02.05.2024 Fat nr 315/2024 FH nr 20 20/1 PV marrjes dorëzim dt 29.05.2024 Detyrim 07-2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 14,628 2024-10-08 2024-10-09 13410131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024 , lik ft bl ushqime, kontr ne vazhd nr 18 dt 06.02.2024, ft nr 698/2024 dt 02.10.2024, fh dt 02.10.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 5,136 2024-10-08 2024-10-09 13610131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024 , lik ft bl ushqime, kontr ne vazhd nr 55/12 dt 31.05.2024, ft nr 697/2024 dt 02.10.2024, fh dt 02.10.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 7,517 2024-10-08 2024-10-09 133710131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024 , lik ft bl ushqime, kontr ne vazhd nr 54/12 dt 27.05.2024, ft nr 696/2024 dt 02.10.2024, fh dt 02.10.2024
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 31,219 2024-10-03 2024-10-04 23010130092024 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.662/2024,F.H NR.52,52/1,52/2 & P.V.M.D.DT.30.09.2024 ,U.B 45949
    Spitali Lushnje (0922) M.C.CATERING Lushnje 32,040 2024-09-27 2024-09-30 43810130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.644 dt.18.09.2024, FH nr.282,289,297 dt.03-17.09.2024, PV marrje dorezim dt.18.09.2024, Kontr.nr.8 dt.03.01.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-09-26 2024-09-27 40410130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 539 dt 06.08.2024 fh 37 dt 06.08.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 38,760 2024-09-26 2024-09-27 11621380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 656/2024 data 25.09. 2024 fruta perime kontrata nr 3 dat 16.01.2024 ushqime koloniale  QENDRA POLIVALENTE
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-09-26 2024-09-27 40510130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 552 dt 13.08.2024 fh 39 dt 13.08.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-09-26 2024-09-27 40710130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 564 dt 27.08.2024 fh 44 dt 27.08.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 69,027 2024-09-26 2024-09-27 12621660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje ushqime koloniale sipas  kont vazhdim  nr 22 dt 04.01.2024  ft nr 643dt 18.09.2024 permb  fh nr 36  dt 18.09.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-09-26 2024-09-27 40610130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 558 dt 21.08.2024 fh 44 dt 21.08.2024
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 99,738 2024-09-26 2024-09-27 12910131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje Fruta & Perime, Kontrate vazhd nr 87 dt 30.04.2024, FT nr. 573 dt 30.08.2024 , Permbledhes FH  dt 30.08.2024