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 600,973,142.00 3,531 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
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 139,254 2023-06-07 2023-06-08 7610131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl mish dhe nenprod te tij, kont ne vazhd 23 dt 23.01.23, fat 395/2023 dt 02.06.23, fh 23 dt 02.06.23,pv dt 02.06.23
    Sp. Bulqize (0603) M.C.CATERING Bulqize 4,020 2023-06-07 2023-06-08 14010130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje fruta-perime, kontrate dt.12.01.2023,fatura nr.360/2023 dt.30.05.2023,fh. nr.37 dt.31.05.2023., pvmd dt.31.05.2023.
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 282,576 2023-06-07 2023-06-08 7710131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl artikuj ushqimore, vazhd kont 30 dt 30.01.23, fat nr 397/2023 dt 02.06.23, fh 25 dt 02.06.23, pv dt 02.06.23
    Spitali Distrofik (3535) M.C.CATERING Tirane 85,452 2023-06-06 2023-06-07 8910130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF ushqime koloniale, kon ne vazhd nr 80/1 dt 10.05.2023, ft nr 351 dt 29.05.2023, fh nr 23 dt 29.05.2023
    Sp. Tropoje (1836) M.C.CATERING Tropoje 5,184 2023-06-06 2023-06-07 10710130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.126, date 01.03.2023, fatura nr.399, date 02.06.2023, flete-hyrje nr.15, date 02.06.2023, procesverbal date 02.06.2023.
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 9,936 2023-06-05 2023-06-06 9310110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (veze), kontrate nr 8 dt 2.6.2022 ne vazhdim ft nr 366 dt 31.5.2023 fh nr 5 dt 31.5.2023
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 39,585 2023-06-05 2023-06-06 12010130092023 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.352/2023, F.H NR.30,30/1 DHE P.V MARRJ.DOREZ DT 30.05.2023,UB44666
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 37,896 2023-06-05 2023-06-06 9510110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (fruta perime), kontrate nr 35 dt 23.12.2022 ne vazhdim ft nr 365 dt 31.5.2023 fh nr 5 dt 31.5.2023
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 343,793 2023-05-31 2023-06-01 50021280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 310/2023 DATE 29.04.2023,PER FURNIZIM ME USHQIME PER KOPSHTE DHE CERDHEN LIBRAZHD,SIPAS KONT NR 2181 DATE 24.04.2023,BASHKELIDHUR FATURA PROCESVERBALI,FH NR 40 DATE 29.04.2023,UNB NR 4976.
    Bashkia Kamez (3535) M.C.CATERING Tirane 488,396 2023-05-30 2023-05-31 70921660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje mish vici kont nr 3958 dt 12.05.2023 fat nr 340/2023 fh nr 73 dt 12.05.23
    Bashkia Kamez (3535) M.C.CATERING Tirane 567,996 2023-05-30 2023-05-31 71021660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje mish vici kont nr 3958 dt 12.05.2023 fat nr 339/2023 fh nr 72 dt 12.05.23
    Spitali Distrofik (3535) M.C.CATERING Tirane 36,258 2023-05-30 2023-05-31 8310130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF ushqime koloniale, uprok nr 9/1 dt 24.01.2023, njoft kont nr 80 dt 05.05.23, pv oferte dt 24.03.2023, ft nr 338 dt 11.05.2023, fh nr 22 dt 11.05.2023, kontrate nr 80/1 dt 10.05.2023
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 21,882 2023-05-29 2023-05-30 5521660022023 Furnizime dhe sherbime me ushqim per mencat Qend.Polivalente Kamez blerje fruta perime kont va nr 29 dt 25.01.2023 fat nr 345/2023 fh nr 8 dt 23.05.2023
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 28,308 2023-05-29 2023-05-30 5321660022023 Furnizime dhe sherbime me ushqim per mencat Qend.Polivalente Kamez blerje ushqime kont va nr 28 dt 25.01.2023 fat nr 346/2023 dt 23.05.2023 fh nr 6 dt 23.05.2023
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 9,180 2023-05-24 2023-05-25 10221011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje buka up 7 dt 18.1.2023 njoft fit 3.2.2023 kontrate 27 dt 6.2.2023 ft 343 dt 16.5.2023 fh 39 dt 16.5.2023
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 18,360 2023-05-22 2023-05-24 9621011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje buka up 7 dt 18.1.2023 njoft fit 3.2.2023 kontrate 27 dt 6.2.2023 ft 326 dt 3.5.2023 fh 22 dt 3.5.2023
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 57,708 2023-05-22 2023-05-24 9921011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje ushqimesh, Mv kuader. nr 176/22 dt 11.01.2023, nj lidhje kontrate nr 176/23 dt 11.01.2023, Kontrate nr 12 dt 19.01.2023, ft 327 dt 3.5.2023 fh 35 dt 3.5.2023
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 127,032 2023-05-23 2023-05-24 43621330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE MISH FAT NR 256 DT 05.04.2023,F-H NR 12 DT 31.03.2023.
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 21,240 2023-05-23 2023-05-24 43721330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE MISH FAT NR 257 DT 05.04.2023,F-H NR 9 DT30.03.2023.
    Sp. Kavaje (3513) M.C.CATERING Kavaje 41,318 2023-05-23 2023-05-24 14510130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIM DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR 587 DT 09.05.2023, FATURE NR 334 DT 09.05.2023, FH NR 34 DT 09.05.2023, PV KOLAUDIMI DT 09.05.2023.