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
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 484,284 2023-07-24 2023-07-25 70921280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.447/2023 DATE 30.06.2023,KONTRATE NR 2181 DT 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Spitali Lushnje (0922) M.C.CATERING Lushnje 67,710 2023-07-24 2023-07-25 35710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.500 dt.17.07.2023, FH nr.339-363 dt.03-14.07.2023, PV marrje dorezim dt.03-14.07.2023, kontr.nr.792 dt.06.06.2023
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 137,214 2023-07-21 2023-07-24 9710131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje mish dhe nenprod te tij, kontrate nr. 23 dt. 23.01.2023, fat nr 475/2023 dt 01.07.23, fh nr 32 dt 01.07.23, pv dt01.07.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 84,679 2023-07-21 2023-07-24 9910131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Ushqime koloniale, kont nr. 24 dt. 23.01.2023, fat nr 478/2023 dt 01.07.23, fh nr 31 dt 01.07.23, pv dt 01.07.23
    Bashkia Kruje (0716) M.C.CATERING Kruje 114,516 2023-07-21 2023-07-24 97121230012023 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 425/2023-426/2023 fh nr 50-51 dt 26.06.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 18,960 2023-07-20 2023-07-21 22810130732023 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 457/2023 fh nr 13 dt 30.06.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 24,876 2023-07-20 2023-07-21 22610130732023 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 459/2023 fh nr 15 dt 30.06.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 1,200 2023-07-20 2023-07-21 22710130732023 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 458/2023 fh nr 14 dt 30.06.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 84,240 2023-07-20 2023-07-21 16910131352023 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 471 date 01.07.2023 fh nr 35 date 01.07.2023
    Sp. Bulqize (0603) M.C.CATERING Bulqize 3,240 2023-07-20 2023-07-21 18510130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje fruta-perime, kontrate dt.12.01.2023,fatura nr.493/2023 dt.07.07.2023,fh. nr.46 dt.10.07.2023., pvmd dt.10.07.2023.
    Bashkia Shijak (0707) M.C.CATERING Durres 262,404 2023-07-19 2023-07-20 34721080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK KONT 2812 USHQIME FAT 353
    Bashkia Kamez (3535) M.C.CATERING Tirane 153,102 2023-07-19 2023-07-20 91021660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje fruta zarzavate kont vazhd nr 4503 dt 01.06.2023 fat nr 453 fh nr 101 dt 30.06.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 458,154 2023-07-19 2023-07-20 90921660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje fruta zarzavate kont vazhd nr 3959 dt 12.05.2023 fat nr 454 fh nr 102 dt 30.06.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 432,614 2023-07-19 2023-07-20 90821660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje fruta zarzavate kont vazhd nr 3958 dt 12.05.2023 fat nr 452 fh nr 100 dt 30.06.2023
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 236,014 2023-07-17 2023-07-18 13210131362023 Furnizime dhe sherbime me ushqim per mencat BULMET FAT 495/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 75,810 2023-07-14 2023-07-17 16610131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje perime kont vazhdim nr 22 date 24.01.2023 fat nr 468 date 01.07.2023 fh nr 36 date 1.07.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 130,391 2023-07-14 2023-07-17 16710131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje bulmeti kont vazhdim nr 134 date 19.05.2023 fat nr 469 date 01.07.2023 fh nr 33 date 1.07.2023
    Sp. Sarande (3731) M.C.CATERING Sarande 167,215 2023-07-13 2023-07-17 16010130842023 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur fat nr 237,307,308,306 dat 30.03.2023,flh nr 122,30,dat 30.03.23,kontrat nr 99,34,35 dat 30.01.2023 ,proces verbal marjez dorezim dat 30.03.2023,akt verif dat 30.03.2023,certi gara dat 30.03.2023,per Spitalin Sr 2023
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 69,600 2023-07-11 2023-07-17 9510131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft bl ushqime , kontr ne vazhd nr 32 dt 10.01.2023, ft nr 474/2023 dt 01.07.2023, permbledhese e fh dt 01.07.2023
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,820 2023-07-14 2023-07-17 16310130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje fruta-perime, kontrate dt.12.01.2023,fatura nr.418/2023 dt.15.06.2023,fh. nr.41 dt.16.06.2023., pvmd dt.16.06.2023.