Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 18,156 2023-07-11 2023-07-12 7921660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje fruta perime kont nr 29 dt 25.01.2023 permb faturave nr 13 dt 30.06.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 485,150 2023-07-11 2023-07-12 83721660012023 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje mishi kont va nr 3958 dt 12.05.23 fat 367 fh nr 87 dt 31.05.23
    Bashkia Kamez (3535) M.C.CATERING Tirane 581,400 2023-07-11 2023-07-12 83821660012023 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje fruta zarzavate kont va nr 3959 dt 12.05.23 fat 368 fh nr 88 dt 31.05.23
    ASHR Tirane (3535) M.C.CATERING Tirane 46,050 2023-07-10 2023-07-11 16010130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje fruta perime prill 2023,,kontrate nr.5/1 dt 4.1.2023 ne vazhdim, fature nr.467 dt 01.07.2023, FH nr.60, 61 dt 01.07.2023
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 177,282 2023-07-07 2023-07-10 12410131362023 Furnizime dhe sherbime me ushqim per mencat LIK FAT449 MISH / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 83,412 2023-07-07 2023-07-10 12610131362023 Furnizime dhe sherbime me ushqim per mencat FAT 451 USHQIME KOLONJALE/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 158,175 2023-07-07 2023-07-10 12310131362023 Furnizime dhe sherbime me ushqim per mencat LIK FAT 450 BULMET / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Spitali Lushnje (0922) M.C.CATERING Lushnje 77,206 2023-07-06 2023-07-07 29510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.481 dt.03.07.2023, FH nr.308-335 dt.16-30.06.2023, PV marrje dorezim dt.16-30.06.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 40,542 2023-07-06 2023-07-07 29610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.480 dt.03.07.2023, FH nr.288,302,316,330 dt.06-27.06.2023, PV marrje dorezim dt.06-27.06.2023, kontr.nr.63 dt.12.01.2023
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2023-07-05 2023-07-06 20410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 422 DT 26.06.2023 KONTRATE NR 573 DT 10.06.2022 FURNIZIME ME USHQIME
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 38,127 2023-07-05 2023-07-06 14710130092023 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.431/2023, F.H NR.37,37/1 DHE P.V MARRJ.DOREZ DT 29.06.2023,UB 44666
    Bashkia Belsh (0808) M.C.CATERING Elbasan 174,906 2023-06-30 2023-07-03 24521520012023 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh Artikuj Ushqimorë Qendra Sociale Nderim Brezash UP nr 774/1 dt 13.03.2023 PV fituesi dt 17.03.2023 Kontr.nr.774/3 dt 24.03.2023 Fat nr 277/2023 FH nr 20 20/1 dt 28.04.2023 P.V.M.D nr 1 dt 28.4.23
    Spitali Distrofik (3535) M.C.CATERING Tirane 2,940 2023-06-29 2023-06-30 10110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik ARTIKUJ USHQ ,UP nr.35 dt 12.2.23 , ft nr.331/2023 dt 8.5.23 , fh nr.26 dt 8.5.23
    Sp. Tropoje (1836) M.C.CATERING Tropoje 5,184 2023-06-27 2023-06-29 12810130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.127, date 01.03.2023, fatura nr.423, date 26.06.2023, flete-hyrje nr.20, date 26.06.2023, procesverbal date 26.06.2023.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 96,000 2023-06-27 2023-06-29 12710130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.127, date 01.03.2023, fatura nr.421, date 23.06.2023, flete-hyrje nr.19, date 23.06.2023, procesverbal date 23.06.2023.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 70,932 2023-06-27 2023-06-29 12610130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.128, date 01.03.2023, fatura nr.420, date 23.06.2023, flete-hyrje nr.18, date 23.06.2023, procesverbal date 23.06.2023.
    Spitali Diber (0606) M.C.CATERING Diber 278,400 2023-06-26 2023-06-27 13810130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali,Diber 1013015,blerje mishi,up nr 52 dt 15.07.2020,njf,kontr nr 67 dt 18.01.2022,fh nr 4 dt 16.01.2023,ft nr 17 dt 16.01.2023,pv nr 4 dt 16.01.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 67,392 2023-06-26 2023-06-27 27310130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . ushqime fat nr 376 dt 31.05.2023 fh nr 22 dt 31.05.2023 kontr 89 dt 25.01.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 48,288 2023-06-26 2023-06-27 27410130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . ushqime fat nr 375 dt 31.05.2023 fh nr 21 dt 31.05.2023 kontr 88 dt 25.01.2023
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 61,680 2023-06-22 2023-06-23 55121330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE MISH FAT NR 320 DT 02.05.2023,F-H NR 14 DT 30.04.2023.