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
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 39,591 2023-04-05 2023-04-06 6910130092023 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.235/2023, F.H NR.17,17/1 DHE P.V MARRJ.DOREZ DT .02.2023,UB44666
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 33,432 2023-04-04 2023-04-05 4521380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 287 dt 31.03.2023 fruta perime nga q polivalente sr
    Spitali Fier (0909) M.C.CATERING Fier 168,662 2023-03-29 2023-03-30 15410130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.19.12.2022 kontr. fat.160/2023 fhp.pvmd
    Spitali Fier (0909) M.C.CATERING Fier 16,896 2023-03-29 2023-03-30 15510130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.29.09.2022 fo.11.01.2023 kontr. fat.161/2023 fh.41.pvmd
    Sp. Kruje (0716) M.C.CATERING Kruje 57,996 2023-03-29 2023-03-30 5410130732023 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 145/2023 fh nr 2 dt 28.02.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 16,800 2023-03-29 2023-03-30 5510130732023 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 nr146/2023 Fh nr3 Dt28.02.2023
    Bashkia Shijak (0707) M.C.CATERING Durres 150,012 2023-03-29 2023-03-30 12021080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAKBLERJE USHQIME CERDHE KOPSHTE FAT NR 194 DT 15.03.2023
    ASHR Tirane (3535) M.C.CATERING Tirane 39,086 2023-03-28 2023-03-29 6110130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje fruta perime janar 2023,, m.kuader 157/17 dt 27.9.2022, kontrate nr.5/1 dt 4.1.2023 ne vazhdim, fature nr.196 dt 15.3.2023, FH nr.27, 28 dt 15.3.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 201,011 2023-03-27 2023-03-29 11910130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.158 dt.01.03.2023, FH nr.47-101 dt.01-28.02.2023, PV marrje dorezim dt.01-28.02.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 34,302 2023-03-27 2023-03-29 11810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.157 dt.01.03.2023, FH nr.47/1,60,74,88,102 dt.01-28.02.2023, PV marrje dorezim dt.01-28.02.2023, kontr.nr.63 dt.12.01.2023
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 60,708 2023-03-28 2023-03-29 3610131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje bulmet, kontrate nr.15 dt 18.01.2023, fature nr.163/2023 dt 02.03.2023,permbledhese flete hyrje dt 02.03.2023
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 40,380 2023-03-28 2023-03-29 3710131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje fruta dhe perime, kontrate nr.15/2 dt 18.01.2023, fature nr.162/2023 dt 02.03.2023,permbledhese flete hyrje dt 02.03.2023
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 20,674 2023-03-28 2023-03-29 3510131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje buke, kontrate nr.15/1 dt 18.01.2023, fature nr.178/2023 dt 06.03.2023, flete hyrje dt 06.03.2023
    Sp. Bulqize (0603) M.C.CATERING Bulqize 5,142 2023-03-24 2023-03-27 7510130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje fruta-perime, kontrate dt.12.01.2023,fatura nr.198/2023 dt.16.03.2023,fh. nr.117 dt.17.03.2023., pvmd dt.17.03.2023.
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 35,760 2023-03-23 2023-03-24 5110130092023 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.121/2023, F.H NR.8,8/1 DHE P.V M.DOREZ DT 28.02.2023,UB44666
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 20,544 2023-03-21 2023-03-24 2221660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje ushqime u[p nr 385 dt 27.09.2022 kont nr 176 date 11.01.2023 fat nr 152/2023 dt 01.03.2023
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 12,120 2023-03-23 2023-03-24 22921330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE pag blerje mishi ft nr 90 dt 06.02.2023 fh nr 2 dt 30.01.2023
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 86,376 2023-03-23 2023-03-24 23021330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE pag blerje mish ft nr 97 dt 09.02.2023 fh nr 3 dt 31.01.2023 kont thes nr 5553 dt 08.06.2022
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 4,647,333 2023-03-20 2023-03-24 6721010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate kontrate vazhd 1238/19 dt 23.03.2022 permbl ft 28.02.2023 permbl fh 28.02.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 82,308 2023-03-17 2023-03-23 3910131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik ushqime koloniale, vazhd kontr 16 dt 9.01.2023,fat 140 dt 28.02.2023,fl hyr nr 22 dt 28.02.2023