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 583,978,902.00 3,400 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
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 130,710 2024-09-13 2024-09-16 55110130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 566/2024 dt 28.08.2024 fh nr 63 dt 28.08.2024 kontr 122 dt 22.01.2024
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 39,584 2024-09-13 2024-09-16 20310130092024 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.570/2024,F.H NR.49,49/1,49/2 & P.V.M.D.DT.30.08.2024 ,U.B 45949
    Bashkia Kruje (0716) M.C.CATERING Kruje 50,064 2024-09-13 2024-09-16 90421230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4004 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 581/2024 fh nr 66 dt30.08.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 43,848 2024-09-13 2024-09-16 90321230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine jo shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4003 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 582/2024 fh nr 65 dt 30.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 41,484 2024-09-12 2024-09-16 20910131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Ushqime Koloniale ,UP nr 179/2 dt 26.06.2024, NJF nr 179/4 dt 28.06.2024, Kontr nr 179/5 dt 04.07.2024, FT nr 534/2024 dt 06.08.2024, FH nr 36 dt 06.08.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 180,780 2024-09-13 2024-09-16 12010131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushq, kontr ne vazhd nr 119/1 dt 30.05.2024, ft nr 619/2024 dt 06.09.2024, parmbl fh dt 06.09.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 150,360 2024-09-13 2024-09-16 11021380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 627/2024 data 10.09. 2024 kontrata nr 3 dat 16.01.2024 ushqime koloniale  QENDRA POLIVALENTE
    Bashkia Kamez (3535) M.C.CATERING Tirane 442,701 2024-09-12 2024-09-13 118621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 449 dt 01.07.2024 fh nr 82 dt 01.07.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 466,575 2024-09-12 2024-09-13 118721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 448 dt 01.07.2024 fh nr 81 dt 01.07.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,840 2024-09-11 2024-09-12 26110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.604 date 04.09.2024,flet hyrje nr.97 dt 04.09.2024,kont nr.316 dt 28.05.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,170 2024-09-11 2024-09-12 27510130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.615/2024 dt.06.09.2024, fh nr.72 dt.06.09.2024, pvmd dt.06.09.2024.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 840 2024-09-11 2024-09-12 27610130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.616/2024 dt.06.09.2024, fh nr.73 dt.06.09.2024, pvmd dt.06.09.2024.
    Sp. Kruje (0716) M.C.CATERING Kruje 36,024 2024-09-11 2024-09-12 29810130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Ushqime koloniale marreveshja kuader e ABP me OEF nr 9/18 dt 28.04.2023 kontrate furn me ushqime nr 96 dt 05.02.2024 fat nr 543/2024 fh nr 25 dt 10.08.2024
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 71,886 2024-09-11 2024-09-12 13710131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 24 DT 08.01.2024 FAT 569 USHQIME
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 155,112 2024-09-11 2024-09-12 14210131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 493 MISH
    Spitali Lushnje (0922) M.C.CATERING Lushnje 49,032 2024-09-11 2024-09-12 41310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.588 dt.02.09.2024, FH nr.250,258,266,274 dt.06-27.08.2024, PV marrje dorezim dt.02.09.2024, kontr.nr.8 dt.03.01.2024
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 13,680 2024-09-10 2024-09-11 96821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 481 DT 24.07.2024,F-H NR 53 DT 24.07.2024
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 9,120 2024-09-10 2024-09-11 96921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 482 DT 24.07.2024,F-H NR 43 DT 24.07.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,820 2024-09-10 2024-09-11 26710130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.562/2024 dt.23.08.2024, fh nr.69 dt27.08.2024, pvmd dt.27.08.2024.
    Spitali Diber (0606) M.C.CATERING Diber 133,392 2024-09-10 2024-09-11 35210130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Blerje ushqimesh koloniale  up nr 34 dt 24.01.2023 marrv kuad nr 9/22 dt 28.04.2023,njof fit nr 9/10 dt 29.03.2023,noft lidh kon 9/23 dt 28.04.2023 kon nr 508 dt 06.06.2023,ft nr 557 fh nr64 pv marrje ne dorez 64dt 21.08.2024