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
    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
    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