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
    Spitali Distrofik (3535) M.C.CATERING Tirane 45,732 2023-05-15 2023-05-16 7510130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF bl artikuj ushqimore, kerkese dt 13.02.23, uprok nr 35 dt 13.02.2023, pv ofertave dt 13.02.23, ft nr 265 dt 25.04.2023, fh nr 16 dt 25.04.23
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 10,368 2023-05-13 2023-05-16 7810110522023 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 279 dt 28.4.2023 fh nr 4 dt 28.4.2023
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 162,012 2023-05-12 2023-05-15 8410131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI FAT 270/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 127,128 2023-05-12 2023-05-15 8510131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE BULMET FAT 269/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 60,948 2023-05-12 2023-05-15 8110131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KOLONJALE FAT 271/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Spitali Distrofik (3535) M.C.CATERING Tirane 7,632 2023-05-12 2023-05-15 7010130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF bl artikuj ushqimore, kerkese dt 13.02.23, uprok nr 35 dt 13.02.2023, pv ofertave dt 13.02.23, ft nr 321 dt 02.05.2023, fh nr 19dt 02.05.23
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 166,674 2023-05-12 2023-05-15 18510130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" GJ ushqime tabele permbledhese fat dt 11.05.2023 kontr 89 dt 25.01.2023
    Spitali Fier (0909) M.C.CATERING Fier 86,820 2023-05-11 2023-05-12 27610130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.29.09.2022 fo.11.01.2023 kontr. fat.294/2023 fhp.pvmd
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 43,290 2023-05-10 2023-05-12 6110131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje bulmet, vazhd kontrate nr.15/1 dt 18.01.2023, fature nr.289/2023 dt 28.04.2023, permbledhese flete hyrje dt 28.04.2023
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 106,398 2023-05-11 2023-05-12 6410131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl artikuj ushq, bl mish dhe nenprod te tij, kont ne vazhd 23 dt 23.01.23, fat 303/2023 dt 28.04.23, fh 18 dt 28.04.23, pv dt 28.04.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 28,512 2023-05-11 2023-05-12 6110131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje veze, kerk dt03.04.23, ub 92 dt 03.04.23, fat 300/2023 dt 28.04.23, fh 15 dt 28.04.23, pv dt 28.04.23
    Qendra Lira (0202) M.C.CATERING Berat 261,300 2023-05-10 2023-05-12 4121020202023 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 11 dt 05.04.2022 njoftim fituesi 04.05.2022 kontrata 130 dt 26.05.2022 fatura 268 dt 27.04.2023 flete hyrja 11 dt 27.04.2023 pvmd 28.04.2023 ushqime prill 2023
    Spitali Fier (0909) M.C.CATERING Fier 161,610 2023-05-11 2023-05-12 27710130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.19.12.2022 kontr. fat.293/2023 fhp.pvmd
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,620 2023-05-11 2023-05-12 11310130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje fruta-perime, kontrate dt.12.01.2023,fatura nr.267/2023 dt.27.04.2023,fh. nr.27 dt.28.04.2023., pvmd dt.28.04.2023.
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 204,492 2023-05-11 2023-05-12 6310131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl artikuj ushqimore, ushqime koloniale, kont ne vazhd 24 dt 23.01.23, fat 302/2023 dt 28.04.23, fh 17 dt 28.04.23, pv dt28.04.23
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 37,290 2023-05-10 2023-05-12 6210131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje fruta perime, vazhd kontrate nr.15/1 dt 18.01.2023, fature nr.290/2023 dt 28.04.2023, permbledhese flete hyrje dt 28.04.2023
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 21,374 2023-05-10 2023-05-12 6010131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje buke, vazhd kontrate nr.15/1 dt 18.01.2023, fature nr.291/2023 dt 28.04.2023, permbledhese flete hyrje dt 28.04.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 50,712 2023-05-10 2023-05-12 8210131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik fruta perime, vazhd kontr 17 dt 9.01.2023,fat 281 dt 28.04.2023,fl hyr nr 44 dt 28.04.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 21,912 2023-05-10 2023-05-12 8110131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik veze, vazhd kontr 52 dt 27.02.2023,fat 282 dt 28.04.2023,fl hyr nr 43 dt 28.04.2023
    Spitali Korce (1515) M.C.CATERING Korçe 15,552 2023-05-11 2023-05-12 23310130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.85 DT.02.10.20,AUT.LIDHJE KONT DT.05.01.2021,KONTRATA NR.200 DT 28.01.2022 MARV.KUADER NR.85/9 DT.30.12.20,FAT.NR.264/2023 DHE FHYRJE NR 19 DT 25.04.23 UB 42938