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
    Sp. Permet (1128) M.C.CATERING Permet 6,960 2022-08-29 2022-08-30 21010130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 657/2022, 658/2022 DT 29.07.2022 FH NR 43,44 DT 29.07.2022 KONT NR 38 DT 20.01.2021 PROCES VERBAL DT 29.07.2022
    Sp. Mirdite (2026) M.C.CATERING Mirdite 26,280 2022-08-26 2022-08-29 21910130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIME MISH FAT 577 DT 25.08.2022,F-H NR 19 DT 25.08.2022
    Sp. Mirdite (2026) M.C.CATERING Mirdite 15,540 2022-08-26 2022-08-29 22010130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIME MISH FAT 584 DT 25.08.2022,F-H NR 20 DT 25.08.2022
    Sp. Mirdite (2026) M.C.CATERING Mirdite 25,170 2022-08-26 2022-08-29 22210130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIME MISH FAT 696 DT 04.08.2022,F-H NR 22 DT 04.08.2022
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 785,314 2022-08-25 2022-08-26 76121150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqime, fatura nr.615,614,613,610,612,611,dt.20.07.202.Kontrate dt. 17.03.2022.
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 267,768 2022-08-25 2022-08-26 11610131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, blerje bulmet, kontr vazhdim 35 dt 26.01.2022, fat 644 dt 29.07.2022, fh 36 dt 29.07.2022, pcv md 29.07.2022
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 293,207 2022-08-24 2022-08-25 51221530012022 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 694/2022 DATE 03.08.2022,FH NR 20/21 DATE 03.0.2022,KONT NR 1786 DATE 21.06.2022,PROV VERBAL I MARRJES NE DORZIM DATE 03.08.2022,PER BLERJE USHQIME PER PROJEKTIN QENDER DITORE SHTEPIA E TE MOSHUARVE,B.PRRENJAS.
    Spitali Fier (0909) M.C.CATERING Fier 28,113 2022-08-23 2022-08-24 57410130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020 fo.29.09.2021 kontr. fat.691/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 73,296 2022-08-23 2022-08-24 57510130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020njf.21.09.2021 kontr.5408/1 dt.01.12.2021 fat.688/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 5,184 2022-08-23 2022-08-24 57210130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020 FO.21.02.2022 kontr. fat.690/2022 fh. pvmd
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 4,910 2022-08-22 2022-08-23 17910130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESIA VEND.E KUJD.SHENDETESOR KORCE,USHQIME,U.P NR.85 DT 02.10.20,FOR.NJ.OP.EK.TE SUKSES.85/8 DT 21.12.20,BUL.126 DT 28.12.20,AUTORIZ.LIDH.KONT.85/10 DT 05.01.21,KONT.NR.55 DT 21.01.22,FAT.639/2022 DT 28.07.22,F.H NR.40 DT 28.07.22
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 4,320 2022-08-18 2022-08-22 22110160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022, Lik blerje ushqime, kont nr 8/1 dt 05.03.2021, fat 707/2022 dt 15.8.22, fh 65 dt 15.8.22
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 13,824 2022-08-17 2022-08-19 13210131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve,lik blerje ushqimesh ,vazhd procedure up nr 85 dt 2.10.20.mk nr 85/9 dt 30.12.2020.njoft kont nr 85/10.konr nr 23 dt 18.1.2022.kont 23 dt 18.1.2022.fat nr 654 dt 29.072022,fh nr 73 dt 29.07.2022
    Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 302,160 2022-08-18 2022-08-19 9821150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 682/2022 dt 01.08.2022 fh nr 23 dt 01.08.2022 kontr 2/2 dt 24.02.2022
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 2,544,997 2022-08-18 2022-08-19 28721010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht lik blerje fruta dhe zarzavate 2022, up 1128 dt 17.11.2022 njoftim fituesi 1570/54 dt 28.1.22 njoftim kontrate 1238/20 dt 23.3.22 kontrate 1238/19 dt 23.3.22 permbledhese faura dt 29.7.22 permbledhese fh dt 29.7.22
    Spitali Korce (1515) M.C.CATERING Korçe 31,104 2022-08-17 2022-08-18 38110130192022 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.656/2022 DT 29.07.2022 ,FH NR 41 DT 29.07.2022 UB 42938
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 169,794 2022-08-16 2022-08-17 15610130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime fruta perime, kontr 196/3 dt 29.06.2022, fat 672/2022 dt 29.07.2022, fh 23 dt 29.07.2022, pcv md 29.07.2022
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 4,320 2022-08-12 2022-08-15 21410160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022, Lik blerje ushqime, kont nr 8/1 dt 05.03.2021, fat 678/2022 dt 1.8.22, fh 62 dt 1.8.22
    Sp. Kruje (0716) M.C.CATERING Kruje 33,480 2022-08-12 2022-08-15 30510130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e Sherbimit Spitalor Kruje mish pule mish vici Marreveshje kuader ABP nr 52/27 dt 03.11.2020 kontrate nr 156 dt24.02.2022 lik i fatures nr 645/2022 dt 29.07.2022 fh nr 27 dt 29.07.2022
    Sp. Kruje (0716) M.C.CATERING Kruje 9,900 2022-08-12 2022-08-15 30210130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e Sherbimit Spitalor Kruje buke gruri urdher blerje nr 19 dt 17.03.2022 kontrate nr 322 dt 15.04.2022 lik i fatures nr 647/2022 fh nr 24 dt 29.07.2022