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

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    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
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 58,632 2023-03-17 2023-03-23 4010131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik fruta perime, vazhd kontr 17 dt 9.01.2023,fat 139 dt 28.02.2023,fl hyr nr 21 dt 28.02.2023
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 134,016 2023-03-20 2023-03-21 2710131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, Blerje art ushq - Blerje mish dhe nenprod e tij, kont ne vazhd dt 23.01.23, fat 148/2023 dt28.02.23,fh4 dt28.02.23,pv dt28.02.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 190,296 2023-03-16 2023-03-17 2810131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje art ushq 'Bl bulmet dhe nenprod tij', up28/24.01.23,ft of28/1 dt24.01.23,njof fit 26.01.23, kont 30 dt 30.01.23, rregj 2023, fat 149/2023 dt 28.02.23, fh5 dt28.02.23, pv dt 28.02.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 113,664 2023-03-16 2023-03-17 2910131442023 Furnizime dhe sherbime me ushqim per mencat 101314 Bl artik ushq, ushqime koloniale, vazhd kont 23.01.23, fat150/2023 dt 28.02.23, fh6 dt28.02.23, pv dt28.02.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 23,232 2023-03-16 2023-03-17 2610131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje veze, kerk 31.01.23, ub 32 dt 31.01.23, fat 147/2023 dt28.02.23, fh3 dt 28.02.23, pv dt28.02.23, rregj 2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 191,172 2023-03-16 2023-03-17 25321230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje UP nr 126 dt 04.04.2022 kontrate nr 2893 dt 18.05.2022 lik fat nr 122/2023-124/2023 fh nr 13-15 dt 28.02.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 2,011 2023-03-16 2023-03-17 25621230012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime per kopshte dhe cerdhet e bashkise Kruje me origjine jo shtazore kontrata nr 3954 prot dt 29.06.2022 lik fat nr 81/2023 fh nr 09 dt 02.02.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 72,612 2023-03-16 2023-03-17 25521230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime per kopshte dhe cerdhet e bashkise Kruje me origjine jo shtazore kontrata nr 3954 prot dt 29.06.2022 lik fat nr 72/2023 fh nr 08 dt 01.02.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 230,189 2023-03-16 2023-03-17 25721230012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime per kopshte dhe cerdhet e bashkise Kruje me origjine jo shtazore kontrata nr 3954 prot dt 29.06.2022 lik fat nr 123/2023 125/2023 fh nr 14-16 dt 28.02.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 150,806 2023-03-16 2023-03-17 25421230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime per kopshte dhe cerdhet e bashkise Kruje me origjine jo shtazore kontrata nr 3954 prot dt 29.06.2022 lik fat nr 42/2023 fh nr 05 dt 31.01.2023
    Sp. Bulqize (0603) M.C.CATERING Bulqize 5,280 2023-03-16 2023-03-17 5810130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje fruta-perime, kontrate dt.12.01.2023,fatura nr.114/2023 dt.24.02.2023,fh. nr.14 dt.24.02.2023., pvmd dt.24.02.2023.
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 10,368 2023-03-13 2023-03-16 4310110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (veze), vazhd kontrate nr 8 dt 2.6.2022 , ft nr 155 dt 01.03.2023, fh nr 2 dt 01.03.2023
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 29,790 2023-03-13 2023-03-16 4410110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (fruta perime), vazhd kontrate nr 35 dt 23.12.2022 ,fat 154 dt 01.03.2023,fl hyr nr 2 dt 01.03.2023
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 151,512 2023-03-15 2023-03-16 4310130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje fruta e perime Loti 7, vazhd kont 82 dt 23.01.23, fat 126/2023 dt 28.02.23, pv dt28.02.23, fh 7 dt 28.02.23
    Spitali Korce (1515) M.C.CATERING Korçe 41,472 2023-03-15 2023-03-16 10410130192023 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.128/2023 DT 28.02.2023,FH NR 11 DT 28.02.2023 UB 42938
    Bashkia Kruje (0716) M.C.CATERING Kruje 253,356 2023-03-15 2023-03-16 25121230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje UP nr 126 dt 04.04.2022 kontrate nr 2893 dt 18.05.2022 lik fat nr 41/2023 43/2023 fh nr 04 fh nr 06 dt 31.01.2023
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 72,372 2023-03-13 2023-03-15 3521380092023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 185 dat 07.03.2023 flh nr 23 dat 06.03.2023,kontrata nr 11 dat 20.02.2023 per Q.Polivalente Sr 2023
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2023-03-10 2023-03-13 7010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR 573 DT 10.06.2022, FATURE NR 153 DT 01.03.2023, FH NR 16 DT 01.03.2023, PV KOLAUDIMI DT 01.03.2023.
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 39,870 2023-03-10 2023-03-13 4310131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje buke ub nr 7/2 dt 11.01.2023 ft nr 1332023 dt 28.02.2023 fh nr 7 dt 28.02.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 18,835 2023-03-10 2023-03-13 4710131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje veze ub nr 5 dt 15.02.2023 ft nr 134/2023 dt 28.02.2023 fh nr 11 dt 28.02.2023