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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 119,994 2023-02-27 2023-02-28 2110131402023 Furnizime dhe sherbime me ushqim per mencat Q Vikt Pritese Linze,lik ushqime,kerkese 14.2.2023,fat 107 dt 16.2.2023,fl hyrnr 16 dt 16.2.2023,proc verb dorez 16.2.2023
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 12,120 2023-02-27 2023-02-28 15721330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE MISH FAT 24 DT 19.01.2023
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 53,136 2023-02-27 2023-02-28 15821330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE MISH FAT 23 DT 19.01.2023
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 30,096 2023-02-27 2023-02-28 15621330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE MISH FAT 1307 DT 30.12.2022.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 4,878 2023-02-24 2023-02-27 4410130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje fruta-perime, kontrate dt.12.01.2023,fatura nr.105/2023 dt.15.02.2023,fh. nr.9 dt.15.02.2023., pvmd dt.15.02.2023.
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 4,229,106 2023-02-21 2023-02-24 4021010542023 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 31.01.2023 permbl fh 31.01.2023
    ASHR Tirane (3535) M.C.CATERING Tirane 37,616 2023-02-23 2023-02-24 3610130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje fruta perime janar 2023,UP nr.157/1 dt 29.7.2022,nj fit nr.157/8 dt 30.8.2022, m.kuader 157/17 dt 27.9.2022, kontrate nr.5/1 dt 4.1.2023, fature nr.86 dt 3.2.2023, FH nr.5, 6 dt 3.2.2023
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 4,860,541 2023-02-21 2023-02-24 2821010542023 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 30.12.2022 permbl fh 30.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 127,320 2023-02-22 2023-02-23 2810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje fruta e perime Loti 7, MK 157/17 dt27.09.22, aut157/18 dt27.09.22, njof fit 108 dt08.08.22, kont vazhd 82 dt23.01.23,fat 56/2023 dt31.01.23,pv dt31.01.23, fh2 dt31.01.23
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2023-02-21 2023-02-22 3810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR 573 DATE 10.06.2022, FATURE NR 48 DATE 31.01.2023, FH NR 4 DATE 31.01.2023, PV KOLAUDIMI DT 31.01.2023.
    Spitali Lushnje (0922) M.C.CATERING Lushnje 137,262 2023-02-17 2023-02-20 6310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.77 dt.02.02.2023, FH nr.8-45 dt.12-31.01.2023, PV marrje dorezim dt.12-31.01.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 22,596 2023-02-17 2023-02-20 6410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.76 dt.02.02.2023, FH nr.11,18,34,46 dt.13-31.01.2023, PV marrje dorezim dt.13-31.01.2023, kontr.nr.63 dt.12.01.2023
    Spitali Fier (0909) M.C.CATERING Fier 215,904 2023-02-17 2023-02-20 6410130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up29.09.2022 fo.11.01.2023 kontr. fat.83/2023 fh.22.pvmd
    Spitali Fier (0909) M.C.CATERING Fier 4,032 2023-02-17 2023-02-20 6310130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020 fo.21.02.2022 kontr. fat.84/2023 fhp .pvmd
    Spitali Fier (0909) M.C.CATERING Fier 162,052 2023-02-17 2023-02-20 6510130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.19.12.2022 kontr. fat.82/2023 fhp.pvmd
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 15,120 2023-02-16 2023-02-17 2310131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje ushqime up nr 160/1 dt 02.08.2022 njof fit nr 160/14 dt 27.09.2022 kont nr 22 dt 21.01.2023 ft nr 46/2023 dt 31.01.2023 fh nr 3 dt 31.01.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 46,860 2023-02-16 2023-02-17 2410131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje fruta perime up nr 157/1 dt 29.07.2022 njof fit nr 157/18 dt 27.09.2022 kont nr 23 dt 24.01.2023 ft nr 45/2023 dt 31.01.2023 fh nr 4 dt 31.01.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 18,218 2023-02-16 2023-02-17 2510131352023 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 47/2023 dt 31.01.2023 fh nr 2 dt 31.01.2023
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 119,800 2023-02-15 2023-02-16 3521011532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Zhvillimit Pellumbat 2023-blerje shampo per parazit kerkese 11.1.23 up vl vogel 6 dt 13.1.2023 ft 30 dt 24.1.23 fh 7 dt 24.1.23 urdher lik 21 dt 30.1.23
    Instituti i Femijeve qe nuk shikojne (3535) M.C.CATERING Tirane 2,880 2023-02-14 2023-02-15 710110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim veze, kontrate nr 13/2 dt 31.1.2022 ne vazhdim ft nr 78/2023 dt 2.2.2023 fh nr 2 dt 2.2.2023