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
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2022-11-23 2022-11-25 53310130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n. 163 dt 27.01.2022 fat n.1064/2022 dt.08.11.2022 fh n.74 dt.08.11.2022
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2022-11-23 2022-11-25 53110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n. 163 dt 27.01.2022 fat n.966/2022 dt.25.10.2022 fh n.74 dt.25.10.2022
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 403,137 2022-11-24 2022-11-25 74021530012022 Te tjera transferta tek individet B. PRRENJAS,LIK FAT NR 1068/2022 DT 08.11.2022,FH NR 31 DHE 32 DT 08.11.2022KONT NR 1786 DT 21.06.2022PROC VERBAL MARRJE NE DORZIM DT 08.11.2022,UB NR 4697.PER BLERJE USHQIME PER PROJEKTIN QENDER DITORE SHTEPIA E TE MOSHUARVE,B.PRRENJAS.
    Spitali Lushnje (0922) M.C.CATERING Lushnje 960 2022-11-23 2022-11-24 70110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.1099 dt.21.11.2022,fh.nr.641 dt.12.10.2022,PV marrje dorezim dt.12.10.2022, kontr.nr.21 dt.07.01.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 193,620 2022-11-18 2022-11-21 68810130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.1034 dt.01.11.2022, fh.nr.616-678 dt.03-31.10.2022, PV marrje dorezim dt.01-31.10.2022 sipas fh, kontr.nr.494 dt.07.04.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 3,629 2022-11-18 2022-11-21 68910130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.1035 dt.01.11.2022,fh.nr.623 dt.05.10.2022,PV marrje dorezim dt.05.10.2022, kontr.nr.1372 dt.15.09.2022
    Spitali Fier (0909) M.C.CATERING Fier 19,299 2022-11-17 2022-11-18 74710130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020 fo.29.09.2022 kontr. fat.955/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 10,368 2022-11-17 2022-11-18 74610130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020 fo.21.02.2022 kontr. fat.1042/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 136,584 2022-11-17 2022-11-18 74810130172022 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.1040/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 144,320 2022-11-17 2022-11-18 74910130172022 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.1041/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 219,816 2022-11-17 2022-11-18 75010130172022 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.1039/2022 fh. pvmd
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 118,495 2022-11-17 2022-11-18 107021150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Ushqime,fatura nr. 1043,1044,1047,1048,1049,1050. Kontrate nr. 2702,2703,2704,2705,2706,2707, dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 576,279 2022-11-17 2022-11-18 106921150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Ushqime,fatura nr. 1043,1044,1047,1048,1049,1050, dt. 01.11.2022.Kontrate nr. 2702,2703,2704,2705,2706,2707, dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 1,029,051 2022-11-17 2022-11-18 108621150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Ushqime,fatura nr. 1069,1070,1071,1072,1073,1074, dt. 08.11.2022.Kontrate nr. 2702,2703,2704,2705,2706,2707, dt. 17.03.2022.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,728 2022-11-16 2022-11-17 25010130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.25.02.2022,fat. nr.1081/2022 dt.10.11.2022, fh. nr.72 dt.10.11.2022, pvmd dt.10.11.2022.
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 33,840 2022-11-16 2022-11-17 1011660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje fruta perime kont nr 172 dt 07.10.22 fat nr 1059/2022 date 04.11.2022 fh nr 12 dt 08.11.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 642,144 2022-11-16 2022-11-17 23910130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime bulmet, kontr vazhdim 196 dt 22.02.2022, fat 1075/2022 dt 09.11.2022, fh 45 dt 09.11.2022, pcv md 09.11.2022
    Bashkia Shijak (0707) M.C.CATERING Durres 225,504 2022-11-16 2022-11-17 70821080012022 Furnizime dhe sherbime me ushqim per mencat BL USHQIME PER CERDHE DHE KOPESHT FAT 975 DT 28.10.22 KONT 1317/2 DT 7.3.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 526,068 2022-11-16 2022-11-17 24010130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime mish, kontr vazhdim 196/1 dt 22.02.2022, fat 1076/2022 dt 09.11.2022, fh 46 dt 09.11.2022, pcv md 09.11.2022
    Instituti i Femijeve qe nuk shikojne (3535) M.C.CATERING Tirane 6,480 2022-11-14 2022-11-16 13110110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim veze m tetor 2022, kontrate nr 13/2 dt 31.3.2022 ne vazhdim ft nr 1026/2022 dt 31.10.2022 fh nr 8 dt 31.10.2022