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 559,851,264.00 3,153 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 166,195 2022-09-08 2022-09-09 13610131362022 Furnizime dhe sherbime me ushqim per mencat BL BULMET DHE NENPRODUKTE KONT 25 DT 24.1.22 FAT 738 DT 30.8.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 115,521 2022-09-08 2022-09-09 13710131362022 Furnizime dhe sherbime me ushqim per mencat BL FRUTA DHE PERIME KONT 26 DT 24.1.22 FAT 735 DT 30.8.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 11,745 2022-09-08 2022-09-09 13910131362022 Furnizime dhe sherbime me ushqim per mencat BL VEZE KONT 40 DT 2.2.22 FAT 736 DT 30.8.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 20,736 2022-09-07 2022-09-08 12110131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, ushqime loti veze kontr vazhd 36 dt 26.01.2022, ft 740 dt 30.08.2022, fh 38 dt 30.08.2022, pcvmd 30.08.2022
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 71,870 2022-09-07 2022-09-08 12210131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, ushqime loti buke, kontr vazhd 77 dt 25.02.2022, ft 741 dt 30.08.2022, fh 39 dt 30.08.2022, pcvmd 30.08.2022
    Sp. Mirdite (2026) M.C.CATERING Mirdite 29,940 2022-09-06 2022-09-07 22110130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR USHQIME FAT 700/2022 DT 08.08.2022 P-V DT 08.08.2022KONTRATE 183 DT 09.02.2022.
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 4,910 2022-09-06 2022-09-07 19910130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME, U.P NR.85 DT 02.10.20,FOR.NJ.OP.EK.TE SUKSES.NR.85/8 DT 21.12.20,BUL.NR.126 DT 28.12.20,KONT.NR.55 DT 21.01.22,MAR.KUAD.NR.85/9 DT 30.12.20,FAT.758/2022 DT 31.08.22,F.H NR.52 DT 31.08.22
    Spitali Lushnje (0922) M.C.CATERING Lushnje 88,596 2022-09-02 2022-09-06 51210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.677 dt.01.08.2022, fh.nr.391,398,403,406,410,415,420,421,426,429,439,443,,, dt.01-31.07.2022, PV marrje dorezim dt.01-31.07.2022 sipas fh, kontr.nr.494 dt.07.04.2022
    Shtepia e te Moshuarve Kavaje (3513) M.C.CATERING Kavaje 10,800 2022-09-01 2022-09-02 12721180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 679 DT 01.08.2022 KONTRATE NR 3 DT 05.01.2021
    Bashkia Kruje (0716) M.C.CATERING Kruje 13,290 2022-09-01 2022-09-02 129221230012022 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 up nr206 dt 23.05.2022 lik fat nr 748/2022 fh nr 97 dt 30.08.2022prot dt 29.06.2022
    Bashkia Kruje (0716) M.C.CATERING Kruje 2,258 2022-09-01 2022-09-02 129021230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime me origjine jo shtazore kontrata nr 1970 prot dt 20.03.2019 njoftim fit dt 13.03.2019 lik fat nr 746/2022 fh nr 99 dt 30.08.2022
    Bashkia Kruje (0716) M.C.CATERING Kruje 21,024 2022-09-01 2022-09-02 129121230012022 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 747/2022 fh nr 98 dt 30.08.2022
    Shtepia e te Moshuarve Kavaje (3513) M.C.CATERING Kavaje 10,800 2022-09-01 2022-09-02 12821180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 759 DT 31.08.2022 KONTRATE NR 3 DT 05.01.2021
    Spitali Fier (0909) M.C.CATERING Fier 10,200 2022-08-22 2022-09-01 57310130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020njf.20.10.2021 kontr.4776/1 dt.01.11.2021 fat.687/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 72,662 2022-08-23 2022-09-01 57110130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020njf.09.11.2021 kontr.5409/1 dt.01.12.2021 fat.689/2022 fh. pvmd
    Sp. Pogradec (1529) M.C.CATERING Pogradec 13,824 2022-08-30 2022-08-31 33010130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, Fatura 655+FH 32+PVMD dt.29.07.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 336,672 2022-08-30 2022-08-31 17110130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime mish loti 3, kontr vazhdim 196/1 dt 22.02.2022, fat 673/2022 dt 29.07.2022, fh 24 dt 29.07.2022, pcv md 29.07.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 320,316 2022-08-30 2022-08-31 17010130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime bulmet loti 2, kontr vazhdim 196 dt 22.02.2022, fat 674/2022 dt 29.07.2022, fh 25 dt 29.07.2022, pcv md 29.07.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 155,352 2022-08-30 2022-08-31 16910130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime koloniale loti 4, kontr vazhdim 196/2 dt 29.02.2022, fat 671/2022 dt 29.07.2022, fh 22 dt 29.07.2022, pcv md 29.07.2022
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2022-08-30 2022-08-31 23310130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.697 date 04.08.2022,flet hyrje nr.52 date 04.08.2022,kontrate nr.55/3 date 01.02.2022