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

  • Institution List
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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 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 144,960 2022-12-29 2022-12-30 19410131362022 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE FAT 1231 DT 20.12.22 KONT 162 DT 3.10.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Sp. Mirdite (2026) M.C.CATERING Mirdite 97,020 2022-12-29 2022-12-30 41910130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIMEUSHQIME FAT 1276/2022 DT 27.12.2022,P[-V DT 27.12.2022,F-H NR 44 DT 27.12.2022.
    Instituti i Femijeve qe nuk shikojne (3535) M.C.CATERING Tirane 5,184 2022-12-29 2022-12-30 16210110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim veze, kontrate nr 13/2 dt 31.3.2022 ne vazhdim ft nr 1254/2022 dt 21.12.2022 fh nr 21 dt 21.12.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 30,211 2022-12-29 2022-12-30 26510131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje veze up nr 85 dt 02.10.2020, form njoft 85/8 dt 21.12.2020 , mk 85/9 dt 30.12.2020, kont nr 40 dt 15.02.2022 fat nr 1246/2022 dt 21.12.2022, fh nr 86 dt 21.12.2022
    Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 969,516 2022-12-29 2022-12-30 18621150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 1301/2022 dt 29.12.2022 fh nr 49 dt 29.12.2022 kontr 2/2 dt 24.02.2022
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 16,524 2022-12-29 2022-12-30 19310131362022 Furnizime dhe sherbime me ushqim per mencat BL VEZE FAT 1233 DT 20.12.22 KONT 40 DT 2.2.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Sp. Mat (0625) M.C.CATERING Mat 2,592 2022-12-28 2022-12-29 42710130782022 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.Nr.1159/2022 Dt.30.11.2022 Fl.Hyrje dhe Proc.Verb Nr.40 Dt.30.11.2022.
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 35,989 2022-12-28 2022-12-29 30110130092022 Furnizime dhe sherbime me ushqim per mencat 1013009-NJ.VEND.E KUJD.SHENDETESOR KORCE, USHQIME LOTI 5 'BLERJE FRUTA PERIME', U.P NR.308 DT 29.07.22, BUL.NR.122 DT 06.09.22, KONT.NR.692 DT 10.10.22, FAT.1272/2022 DT 23.12.22,F.H NR.17,17/1 DT 23.12.22,P.V M.DOREZ. DT 23.12.22,U.B 44666
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 4,464 2022-12-28 2022-12-29 30010130092022 Furnizime dhe sherbime me ushqim per mencat 1013009-NJ.VEND.E KUJD.SHENDETESOR KORCE, USHQIME LOTI 1 VEZE, U.P NR.85 DT 02.10.20, BUL.NR.126 DT 28.12.20, KONT.NR.55 DT 21.01.22, FAT.1271/2022 DT 23.12.22,F.H NR.16 DT 23.12, P.V M.DOR. DT 23.12.22,UB42891
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 15,312 2022-12-28 2022-12-29 17710131442022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Shkoder, blerje veze, fat 303/2022 dt 27.12.2022, fh 60 dt 27.12.2022, pcv md 27.12.2022
    Bashkia Belsh (0808) M.C.CATERING Elbasan 501,996 2022-12-28 2022-12-29 54321520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Artikuj Ushqimorë për Qendrën Sociale Nderim Brezash UP nr 145/1 dt 7.4.22 Form.Njoft.fit.1045/4 dt 4.5.22 Kontr.1045/6 dt 06.5.22 Fat nr 1237/2022 FH nr 66 66/1 66/2 dt 20.12.2022 PV marrjes dorëz.nr 8 dt 19.12.2022
    Spitali Diber (0606) M.C.CATERING Diber 278,400 2022-12-28 2022-12-29 37410130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje mishi,up nr 52 dt 15.07.2020,njf,kont nr 67 dt 18.01.2022,fh nr 147 dt 23.12.2022,ft nr 1266 dt 23.12.2022,pv nr 147 dt 23.12.2022
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2022-12-28 2022-12-29 63410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kon .163 dt.27.01.2022 fat n.1184/2022 dt.02.12.2022 fh n.82 dt.02.12.2022
    Spitali Diber (0606) M.C.CATERING Diber 61,302 2022-12-28 2022-12-29 36110130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje fruta perime,up nr 52 dt 15.07.2020,njf,kontr nr 14/77 dt 13.12.2021,fh nr 131 dt 21.11.2022,ft nr 1093 dt 21.11.2022,pv nr 131 dt 21.11.2022
    Spitali Diber (0606) M.C.CATERING Diber 85,968 2022-12-28 2022-12-29 36010130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje bulmet,up nr 52 dt 15.07.2020,njf,kont nr 66 dt 18.01.2022,permble ft,fh,pv deri me 30.11.2022
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2022-12-28 2022-12-29 46810130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM ME MENCAT, KONTRATA NR.573 DATE 10.06.2022,FATURE NR.1267 DATE 23.12.2022, PV KOLAUDIMI DATE 23.12.2022, FH NR.105 DATE 23.12.2022.
    Spitali Diber (0606) M.C.CATERING Diber 162,864 2022-12-27 2022-12-28 36210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje mishi,up nr 52 dt 15.07.2020,njf,kont nr 67 dt 18.01.2022,permbledhese fh,fh,pv deri me 20.12.2022
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 322,860 2022-12-27 2022-12-28 72310130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 1239 dt 20.12.2022 fh nr 50 dt 20.12.2022 kontr 462/1 dt 09.06.2022
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 12,096 2022-12-27 2022-12-28 17810131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602- furnizim me ushqime vazhdim kont 36 dt 11.01.2022 up nr 50/1 dt 18.05.2021 njof lidhje me kont nr 50.31 dt 22.09.2021 fat nr 1223/2022 dt 19.12.2022 fh 1223 dt 19.12.2022
    Bashkia Belsh (0808) M.C.CATERING Elbasan 118,800 2022-12-27 2022-12-28 54521520012022 Shpenzime per pritje e percjellje 2152001 Bashkia Belsh Shpenzime për pritje e përcjellje Fat nr 1257/2022 FH nr 68 PV marrjes dorëzim dt 22.12.2022