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
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 83,847 2023-04-18 2023-04-20 7610131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje ushqime kont vazhdim nr 22 date 24.01.2023 fat nr 16 date 30.03.2023 fh nr 233 date 30.03.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 152,347 2023-04-18 2023-04-20 6410131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik ushqime koloniale, vazhd kontr 16 dt 9.01.2023,fat 254 dt 31.03.2023,fl hyr nr 32 dt 31.03.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 56,496 2023-04-18 2023-04-20 6510131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik fruta perime, vazhd kontr 17 dt 9.01.2023,fat 353 dt 31.03.2023,fl hyr nr 31 dt 31.3.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 22,320 2023-04-18 2023-04-20 7910131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje ushqime kont vazhdim nr 56 date 21.02.2023 fat nr 231/2023 date 30.03.2023 fh nr 14 date 30.03.2023
    Sp. Bulqize (0603) M.C.CATERING Bulqize 3,630 2023-04-19 2023-04-20 10410130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje fruta-perime, kontrate dt.12.01.2023,fatura nr.261/2023 dt.13.04.2023,fh. nr.24 dt.14.04.2023., pvmd dt.14.04.2023.
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 13,836 2023-04-19 2023-04-20 3621660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje ushqime vazhd kont nr 176 date 11.01.2023 fat nr 223/2023 dt 30.03.2023, fl hyrje permb nr 4 dt 30.03.23
    Bashkia Shijak (0707) M.C.CATERING Durres 105,234 2023-04-19 2023-04-20 17421080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIME FAT NR 255 DT 31.03.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 78,930 2023-04-18 2023-04-20 7710131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje perime kont vazhdim nr 23 date 24.01.2023 fat nr 232/2023 date 30.03.2023 fh nr 17 date 30.03.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 47,763 2023-04-18 2023-04-20 8110131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 Blerje buke gruri urdher nr 7/2 date 11.01.2023 fat nr 229/2023 date 30.03.2023 fh nr 12 date 30.03.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 25,113 2023-04-18 2023-04-20 7810131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje vaeze urdher nr 5 date 15.02.2023 fat nr 230/2023 date 30.03.2023 fh nr 15 date 30.03.2023
    Sp. Tropoje (1836) M.C.CATERING Tropoje 68,448 2023-04-18 2023-04-19 4310130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.128, date 01.03.2023, fatura nr.202, date 21.03.2023, flete-hyrje nr.6, date 21.03.2023.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 96,000 2023-04-18 2023-04-19 4110130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.50 date 03.02.2023, fatura nr.990, date 10.02.2023, p.verbal date 10.02.2023, flete-hyrje nr.1, date 10.02.2023.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 5,184 2023-04-18 2023-04-19 4210130872023 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.202, date 21.03.2023, flete-hyrje nr.6, date 21.03.2023.
    Spitali Lushnje (0922) M.C.CATERING Lushnje 176,832 2023-04-18 2023-04-19 14610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.248 dt.31.03.2023, FH nr.103-163 dt.01-31.03.2023, PV marrje dorezim dt.01-31.03.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 39,336 2023-04-18 2023-04-19 14810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.249 dt.31.03.2023, FH nr.116,130,144,156 dt.01-31.03.2023, PV marrje dorezim dt.01-31.03.2023, kontr.nr.63 dt.12.01.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 141,600 2023-04-13 2023-04-19 9310130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik uje e kek,vazhd kontrate 37/2 dt 01.02.2023,fat 172/2023 dt 06.03.2023,fl hyr nr 23 dt 10.03.2023
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 115,008 2023-04-14 2023-04-18 32321330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE MISH FATURE NR 174 DT 06.03.2023,F-H NR 6 DT 28.02.2023.
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2023-04-14 2023-04-18 10610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.573 DT 10.06.2022, FATURE NR 173 DT 06.03.2023, FH NR 17 DT 06.03.2023, PV KOLAUDIMI DT 06.03.2023.
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2023-04-14 2023-04-18 10710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.573 DT 10.06.2022, FATURE NR 208 DT 28.03.2023.
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 38,016 2023-04-14 2023-04-18 4910131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje veze, kerk 03.03.23, ub 69 dt 03.03.23, fat 244/2023 dt 31.03.23, fh 10 dt 31.03.23, pv 31.03.23