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

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    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
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2022-12-06 2022-12-07 42510130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR.573 DATE 10.06.2022, FATURE NR.1162 DATE 30.11.2022, FH NR.92 DATE 30.11.2022, PV KOLAUDIMI DATE 30.11.2022.
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 34,828 2022-12-06 2022-12-07 28310130092022 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.1168/2022 DT 30.11.22,F.H NR.15,15/1 DT 30.11.22,P.V M.DOREZ. DT 30.11.22,U.B 44666
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 4,320 2022-12-06 2022-12-07 28210130092022 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.1167/2022 DT 30.11.22,F.H NR.14 DT 30.11.22,P.V M.DOR. DT 30.11.22,UB42891
    Spitali Korce (1515) M.C.CATERING Korçe 41,472 2022-12-06 2022-12-07 62610130192022 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.1163/2022 DT 30.11.2022 ,FHYRJE NR 61 DT 30.11.2022 UB 42938
    Qendra Lira (0202) M.C.CATERING Berat 222,084 2022-12-05 2022-12-06 11521020202022 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 11 dt 15.04.2022 njoftim fituesi 1740/7 dt 04.05.2022 kontrata 130 dt 26.05.2022 fatura 1148 dt 28.11.2022 flete hyrja 41 dt 30.11.2022 pmd 30.11.2022 ushqime
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2022-12-02 2022-12-05 35410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1169 date 30.11.2022,flet hyrje nr.98 date 30.11.2022,kontrate nr.55/3 date 01.02.2022
    Spitali Diber (0606) M.C.CATERING Diber 1,728 2022-12-01 2022-12-02 30210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje fruta perime,up nr 52 dt 15.07.2020,njf,kont nr 14/77 dt 1312.2021,fh nr 131 dt 21.11.2022,ft nr 1093 dt 21.11.2022,pv nr 131 dt 21.11.2022
    Bashkia Belsh (0808) M.C.CATERING Elbasan 143,994 2022-11-30 2022-12-01 47621520012022 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 988/2022 FH nr 50 50/1 dt 31.10.2022 PV marrjes dorëz.nr 6 dt 31.10.2022
    Bashkia Belsh (0808) M.C.CATERING Elbasan 157,008 2022-11-30 2022-12-01 47521520012022 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 887/2022 FH nr 49 49/1 dt 30.09.2022 PV marrjes dorëz.nr 5 dt 30.09.2022
    Sp. Mat (0625) M.C.CATERING Mat 3,888 2022-11-30 2022-12-01 36710130782022 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.Tat.Nr.989/2022 Dt.31.10.2022 Fl.Hyrje dhe Proc.Verb Nr.38 Dt.31.10.2022.
    Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 321,168 2022-11-25 2022-11-30 14321150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime,fatura nr.1037/2022,dt.01.11.2022 fh 34 dt.01.11.2022.Kontrate nr.2/2,dt. 24.02.2022.
    Sp. Pogradec (1529) M.C.CATERING Pogradec 20,736 2022-11-25 2022-11-30 48010130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, Kontrata nr.26 dt.12.04.2021,Fatura nr.995 +FH nr.53+PVMD dt.31.10.2022,
    Spitali Diber (0606) M.C.CATERING Diber 171,936 2022-11-25 2022-11-30 29410130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje bulmet,up nr 52 dt 15.07.2020,njf,kontrate nr 66 dt 18.01.2022,permbledhese ft,fh,pv
    Spitali Diber (0606) M.C.CATERING Diber 5,160 2022-11-25 2022-11-30 29010130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqime koloniale,up nr 52 dt 15.07.2020,njf,kontrate nr14/78 dt 13.12.2021,fh nr 133 dt 21.11.2022,ft nr 1095 dt 21.11.2022,pv nr 133 dt 21.11.2022
    Spitali Diber (0606) M.C.CATERING Diber 101,616 2022-11-25 2022-11-30 29310130152022 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 ft,fh,pv
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 5,583,170 2022-11-21 2022-11-25 37821010542022 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 31.10.22 permbl fh dt 31.10.22
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 128,043 2022-11-22 2022-11-25 109321150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqime, faturat date 08.11.2022.Kontratat nr. 2705,2702,2707,2704,2706,2703,dt. 17.03.2022.
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 28,890 2022-11-22 2022-11-25 14621011532022 Furnizime dhe sherbime me ushqim per mencat 2101153- Q.Zh.Pellumbat 2022-602- lik ushqim , up nr 5 dt 24.01.2022, ft of dt 27.01.2022, njof fit dt 31.01.2022, kon nr 10 dt 10.02.2022, ft nr 987 dt 31.10.2022 fh 76 dt 31.10.2022
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 13,968 2022-11-22 2022-11-25 14721011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat 2022-602-lik ushqime, mk nr 50/22 dt 17.08.2021, kon nr 8 dt 17.01.2022, ft nr 1033 dt 1.11.2022 fh 75 dt 1.11.2022
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 4,680 2022-11-22 2022-11-25 14521011532022 Furnizime dhe sherbime me ushqim per mencat 2101153- Q.Zh.Pellumbat 2022-602- lik ushqim , up nr 5 dt 24.01.2022, ft of dt 27.01.2022, njof fit dt 31.01.2022, kon nr 10 dt 10.02.2022, ft nr 958 dt 19.10.2022 fh 79 dt 19.10.2022