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
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 56,501 2023-01-12 2023-01-13 20510131362022 Furnizime dhe sherbime me ushqim per mencat BL BUKE FAT 1296 DT 29.12.22 KONT 41 DT 2.2.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Sp. Permet (1128) M.C.CATERING Permet 2,160 2023-01-10 2023-01-11 34210130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 1325/2022, DT 30.12.2022 FH NR 82 DT 30.12.2022 KONT NR 38 DT 20.01.2021 PROCES VERBAL DT 30.12.2022
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,160 2023-01-10 2023-01-11 30210130652022/1 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.25.02.2022,fat. nr.1281/2022 dt.27.12.2022, fh. nr.93 dt.28.12.2022, pvmd dt.28.12.2022.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 7,794 2023-01-10 2023-01-11 30110130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.21.10.2022,fat. nr.1282/2022 dt.27.12.2022, fh. nr.92 dt.28.12.2022, pvmd dt.28.12.2022.
    Sp. Mat (0625) M.C.CATERING Mat 4,320 2023-01-10 2023-01-11 45810130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Blerje Veze Kontr.Nr.06 Dt.28.02.2022 Auto.M.Sh.Nr.85/10 Dt.05.01.2021 Marrv.Kuad.Nr.85/9 Dt.30.12.2020 Urdher.Prok.Nr.85 Dt.02.10.2020 Fat.Tat.1243/2022 Dt.21.12.2022 Fl.Hyrje dhe Proc.Verb Nr.46 Dt.21.12.2022.
    Sp. Mat (0625) M.C.CATERING Mat 46,440 2023-01-10 2023-01-11 45610130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Blerje Mish Kontr.Nr.05 Dt.28.02.2022 Auto.M.Sh.Nr.4/17 Dt.22.04.2021 Marrv.Kuad.Nr.04/13 Dt.19.04.2021 Urdher.Prok.Nr.04 Dt.26.01.2021.Fat.Tat.Nr.1244/2022 Dt.21.12.2022 Fl.Hyrje dhe Proc.Verb Nr.45 Dt.21.12.2022.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 30,546 2023-01-09 2023-01-10 30010130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.25.02.2022,fat. nr.1265/2022 dt.22.12.2022, fh. nr.91 dt.23.12.2022, pvmd dt.23.12.2022.
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 82,943 2023-01-06 2023-01-09 20010131362022 Furnizime dhe sherbime me ushqim per mencat VEZE FAT 1297 DT 29.12.22 KONT 40 DT 2.2.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    ASHR Tirane (3535) M.C.CATERING Tirane 9,936 2023-01-06 2023-01-09 34210130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje ushq veze nentor , UP nr.85 dt 2.10.2020 , njof fit nr.85/8 dt 21.12.2020 , kont ne vazhdim nr 4/2 dt 12.1.2022 , ft nr.1264 dt 22.12.2022 , FH nr.160 dt 22.12.2022
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 351,885 2023-01-06 2023-01-09 20110131362022 Furnizime dhe sherbime me ushqim per mencat BL MISH DHE NENPRODUKTE FAT 1302 DT 29.12.22 KONT 162 DT 3.10.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    ASHR Tirane (3535) M.C.CATERING Tirane 40,430 2023-01-06 2023-01-09 34010130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH ,blerje fruta perime, m.kuader 157/17 dt 27.9.2022,kont ne vazhdim nr.4245 dt 8.11.2022,fat nr. 1256 dt 21.12.2022,FH nr 157 e 158 dt 21.12.2022
    Bashkia Kruje (0716) M.C.CATERING Kruje 223,020 2023-01-06 2023-01-09 188521230012022 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 1309/2022-1311/2022 fh nr 136-138 dt30.12.2022
    Sp. Kruje (0716) M.C.CATERING Kruje 39,600 2023-01-06 2023-01-09 53610130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje buke gruri miratim kerkese nr 1057/1 dt05.12.2022 urdher nr 94 dt 05.12.2022 npv shpallje fit dt 05.12.2022 lik i fat nr 1303/2022 dt 29.12.2022 fh nr 51 dt 29.12.2022
    Bashkia Kruje (0716) M.C.CATERING Kruje 234,072 2023-01-06 2023-01-09 188621230012022 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 1310/2022-1312/2022 fh nr 137-139 dt 30.12.2022
    ASHR Tirane (3535) M.C.CATERING Tirane 37,213 2023-01-06 2023-01-09 33910130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH ,blerje fruta perime, m.kuader 157/17 dt 27.9.2022,kont ne vazhdim nr.4245 dt 8.11.2022,fat nr. 1253 dt 21.12.2022,FH nr 155 e 156 dt 21.12.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 323,305 2023-01-04 2023-01-06 82210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.nr.1324 dt.30.12.2022, FH.nr.742-797 dt.01-30.12.2022, PV marrje dorezim komisionit dt.30.12.2022, Kontr.nr.494 dt.07.04.2022
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 739,569 2022-12-30 2023-01-04 85421530012022 Te tjera transferta tek individet B.PRRENJAS LIK FAT NR 1313/2022 DATE 30.12.2022,FH NR 37 DHE 38 DT 30.12.2022,PER BLERJE USHQIME PER Q.DITORE TE MOSHUARVE,KONT NR 1786 DATE 21.06.2022,PROC VERBAL I MARRJES NE DORZIM TE MALLIT DT 30.12.2022,UB 4697.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 61,728 2022-12-30 2023-01-04 18710131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, blerje ushqime kont vazhdim nr 44 date 09.02.2022 fat nr 1268/2022 date 23.12.2022 permbledhese fh nr 45 date23.12.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 462,960 2022-12-30 2023-01-04 26710131352022 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje ushqime vazhdim kont nr 33 dt 07.02.2022 fat nr 1259/2022 dt 22.12.2022, fh nr 89 dt 22.12.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 263,784 2022-12-30 2023-01-04 26810131352022 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane Blerje ushqime vazhdim kont 85/9 date 30.12.2021 fat nr 1258/2022 date 22.12.2022 fh nr 88 date 22.12.2022