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 583,978,902.00 3,400 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
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 97,380 2024-09-09 2024-09-10 78121280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.492/2024 DATE 30.07.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Spitali Fier (0909) M.C.CATERING Fier 169,705 2024-09-06 2024-09-09 70010130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje mishi up.27.09.2022 fto.29.01.2024 kontr fat.514/2024 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 30,228 2024-09-06 2024-09-09 70110130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.31.01.2024 kontr fat.515/2024 fh pvmd
    Sp. Kruje (0716) M.C.CATERING Kruje 9,300 2024-08-29 2024-08-30 28010130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Ushqime koloniale marreveshja kuader e ABP me OEF nr 9/18 dt 28.04.2023 kontrate furn me ushqime nr 96 dt 05.02.2024 fat 519/2024 fh nr 23 dt 02.08.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 31,014 2024-08-29 2024-08-30 50810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ medikamente  fat nr 555/2024 dt 15.08.2024 fh nr 57 dt 15.08.2024 kontr 123 dt 22.01.2024
    Sp. Sarande (3731) M.C.CATERING Sarande 135,978 2024-08-28 2024-08-29 26510130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 530,529,531 dat 05.08.2024,flh nr 75,35,84,82,77 dat 06.07.2024,u prokur nr 104 dat 22.08.2023,proces verbal dat 01.07.2023,kontrata nr 72 dat 18.01.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) M.C.CATERING Sarande 118,872 2024-08-28 2024-08-29 26410130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 532 dat 05.08.2024,flh nr 85,83,80,79,76 dat 31.07.2024,proces verbal dat 31.07.2024,kontrata nr 148 dat 07.02.2024 per Spitalin Sr 2024
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 203,154 2024-08-28 2024-08-29 10910131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, blerje artikuj ushqimore kon ne vazh nr 39 dt 23.01.2024 fat nr 511 dt 01.08.2024,fh nr 29 dt 01.08.24.pv dt 01.08.2024
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 181,236 2024-08-28 2024-08-29 11010131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, blerje artikuj ushqimore kon ne vazh nr 164/4 dt 06.06.2024 fat nr 512 dt 01.08.2024,fh nr 30 dt 01.08.24.pv dt 01.08.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,840 2024-08-27 2024-08-28 23310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.559 date 21.08.2024,flet hyrje nr.88 dt 21.08.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 13,824 2024-08-27 2024-08-28 23410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.540 date 07.08.2024,flet hyrje nr.80 dt 07.08.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 90,720 2024-08-27 2024-08-28 23510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.560 dt 21.08.2024,flet hyrje nr.89 dt 21.08.2024,kont nr.102 dt 08.02.2024
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 339,377 2024-08-26 2024-08-27 10810131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, blerje ushqime kolonjare kon ne vazh nr 40 dt 01.08.2024,fat nr 513 dt 01.08.2024,fh nr 31 dt 01.08.2024,pv dt 01.08.2024
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 28,363 2024-08-26 2024-08-27 58821150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare loti 4 Mish,fature nr 541 dt 07.08.2024,fh nr 28 dt 07.08.2024,pv dt 07.08.2024,kontrate nr 5016 dt 11.06.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 152,664 2024-08-22 2024-08-26 10810131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime,kontr ne vazhd nr 119/1 dt 30.05.2024, ft nr 546/2024 dt 10.08.2024, permbledhese fh dt 10.08.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,820 2024-08-23 2024-08-26 25410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.549/2024 dt.12.08.2024, fh nr.64 dt.12.08.2024, pvmd dt.12.08.2024.
    ASHR Tirane (3535) M.C.CATERING Tirane 38,273 2024-08-23 2024-08-26 17610130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Fruta Perime KORRIK 2024, Kontrate vazhd 3372/1 dt 29.12.2023, FT nr.548 dt 10.08.2024, FH nr.58,59 dt 10.08.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 38,094 2024-08-22 2024-08-26 10710131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime,kontr ne vazhd nr 37 dt 10.01.2024, ft nr 544/2024 dt 10.08.2024, permbledhese fh dt 10.08.2024
    ASHR Tirane (3535) M.C.CATERING Tirane 109,729 2024-08-23 2024-08-26 17710130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Mish Djath Veze KORRIK 2024, Kontr vazhdim nr.965 dt 22.04.2024, FT nr.547 dt 10.08.2024, FH nr.57 dt 10.08.2024
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 70,768 2024-08-22 2024-08-26 10610131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime,kontr ne vazhd nr 36 dt 10.01.2024, ft nr 545/2024 dt 10.08.2024, permbledhese fh dt 10.08.2024