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
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 127,320 2023-02-22 2023-02-23 2810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje fruta e perime Loti 7, MK 157/17 dt27.09.22, aut157/18 dt27.09.22, njof fit 108 dt08.08.22, kont vazhd 82 dt23.01.23,fat 56/2023 dt31.01.23,pv dt31.01.23, fh2 dt31.01.23
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2023-02-21 2023-02-22 3810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR 573 DATE 10.06.2022, FATURE NR 48 DATE 31.01.2023, FH NR 4 DATE 31.01.2023, PV KOLAUDIMI DT 31.01.2023.
    Spitali Lushnje (0922) M.C.CATERING Lushnje 137,262 2023-02-17 2023-02-20 6310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.77 dt.02.02.2023, FH nr.8-45 dt.12-31.01.2023, PV marrje dorezim dt.12-31.01.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 22,596 2023-02-17 2023-02-20 6410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.76 dt.02.02.2023, FH nr.11,18,34,46 dt.13-31.01.2023, PV marrje dorezim dt.13-31.01.2023, kontr.nr.63 dt.12.01.2023
    Spitali Fier (0909) M.C.CATERING Fier 215,904 2023-02-17 2023-02-20 6410130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up29.09.2022 fo.11.01.2023 kontr. fat.83/2023 fh.22.pvmd
    Spitali Fier (0909) M.C.CATERING Fier 4,032 2023-02-17 2023-02-20 6310130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020 fo.21.02.2022 kontr. fat.84/2023 fhp .pvmd
    Spitali Fier (0909) M.C.CATERING Fier 162,052 2023-02-17 2023-02-20 6510130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.19.12.2022 kontr. fat.82/2023 fhp.pvmd
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 15,120 2023-02-16 2023-02-17 2310131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje ushqime up nr 160/1 dt 02.08.2022 njof fit nr 160/14 dt 27.09.2022 kont nr 22 dt 21.01.2023 ft nr 46/2023 dt 31.01.2023 fh nr 3 dt 31.01.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 46,860 2023-02-16 2023-02-17 2410131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje fruta perime up nr 157/1 dt 29.07.2022 njof fit nr 157/18 dt 27.09.2022 kont nr 23 dt 24.01.2023 ft nr 45/2023 dt 31.01.2023 fh nr 4 dt 31.01.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 18,218 2023-02-16 2023-02-17 2510131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje buke ub nr 7/2 dt 11.01.2023 ft nr 47/2023 dt 31.01.2023 fh nr 2 dt 31.01.2023
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 119,800 2023-02-15 2023-02-16 3521011532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Zhvillimit Pellumbat 2023-blerje shampo per parazit kerkese 11.1.23 up vl vogel 6 dt 13.1.2023 ft 30 dt 24.1.23 fh 7 dt 24.1.23 urdher lik 21 dt 30.1.23
    Instituti i Femijeve qe nuk shikojne (3535) M.C.CATERING Tirane 2,880 2023-02-14 2023-02-15 710110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim veze, kontrate nr 13/2 dt 31.1.2022 ne vazhdim ft nr 78/2023 dt 2.2.2023 fh nr 2 dt 2.2.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 94,627 2023-02-09 2023-02-14 1910131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik ushqime koloniale,urdh prok nr 313 dt 02.08.2022, marev kuader 160/10 dt 27.09.2022,kontr 16 dt 9.01.2023,fat 59 dt 31.01.2023,fl hyr nr 8 dt 31.01.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 62,106 2023-02-09 2023-02-14 2010131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik fruta perime,urdh prok nr 308 dt 29.07.2022, marev kuader 157/17 dt 27.09.2022,kontr 17 dt 9.01.2023,fat 58 dt 31.01.2023,fl hyr nr 9 dt 31.01.2023
    Spitali Korce (1515) M.C.CATERING Korçe 62,208 2023-02-13 2023-02-14 4510130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.85 DT.02.10.20,AUT.LIDHJE KONT DT.05.01.2021,KONTRATA NR.200 DT 28.01.2022 MARV.KUADER NR.85/9 DT.30.12.20,FAT.NR.1289/2022,49/2023 DHE FHYRJE NR 67,05 DT 28.12.2022,31.01.2023 UB 42938
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 25,164 2023-02-09 2023-02-13 2510110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (fruta perime), kontrate nr 35 dt 23.12.2022 up 308 dt 29.7.2022 njof fituesi nr 157/8 dt 30.8.2022 ft nr 53 dt 31.1.2023 fh nr 1 dt 31.1.2023
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 10,368 2023-02-09 2023-02-13 2310110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (veze), kontrate nr 8 dt 2.6.2022 ne vazhdim ft nr 54 dt 31.1.2023 fh nr 1 dt 31.1.2023
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 4,560 2023-02-08 2023-02-09 1410131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 602- ushqime buke kont nr 43 dt 17.01.2023 ft nr 67/2023 dt 31.01.2023 permbledhese fh nr 67 dt 31.01.2023
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 35,985 2023-02-08 2023-02-09 2810130092023 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.63/2023, F.H NR.6,6/1 DHE P.V M.DOREZ DT 31.01.2023,UB44666
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 84,840 2023-02-08 2023-02-09 1210131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 602- furnizime fruta perime mk nr 308 dt 29.07.2022 njoftim lidhje kont nr 157/18 dt 27.09.2022 kont nr 32dt 10.01.2023 ft nr 65/2023 dt 31.01.2023 permbledhese fh dt 31.01.2023