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 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. Tropoje (1836) M.C.CATERING Tropoje 2,592 2022-08-01 2022-08-02 14410130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, up nr.50/1, date 18.05.2021, kontrata date 23.02.2022, fatura nr.353, date 17.05.2022, flete-hyrje nr.20, date 17.05.2022.
    Sp. Puke (3330) M.C.CATERING Puke 24,000 2022-07-29 2022-08-01 12910130832022 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 52 dt 15.07.2020 autorizim 52/31 dt 10.11.2020,Nj.fitusi 52/27 dt 3.11.2020 fat tat 579 dt 06.07.2022 fh nr 36 dt 06.07.2022 kont nr 88 dt 08.03.2021
    Sp. Puke (3330) M.C.CATERING Puke 26,400 2022-07-29 2022-08-01 12710130832022 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 52 dt 15.07.2020 autorizim 52/31 dt 10.11.2020,Nj.fitusi 52/27 dt 3.11.2020 fat tat 558 dt 01.07.2022 fh nr 35 dt 01.07.2022 kont nr 88 dt 08.03.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 151,170 2022-07-29 2022-08-01 12710130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime perime, kontr vazh 196/3 dt 29.06.2022, fat 513/2022 dt 29.06.2022, fh 17 dt 29.06.2022, pcv md 29.06.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 286,116 2022-07-29 2022-08-01 13210130132022 Furnizime dhe sherbime me ushqim per mencat 1013013,ushqime loti 2, kontr vazhd 196 dt 22.02.2022, fat 515/2022 dt 29.06.2022, pcv md 29.06.2022, fh 18 dt 29.06.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 234,696 2022-07-29 2022-08-01 13410130132022 Furnizime dhe sherbime me ushqim per mencat 1013013,ushqime loti 4, kontr vazhd 196/2 dt 22.02.2022, fat 512/2022 dt 29.06.2022, pcv md 29.06.2022, fh 16 dt 29.06.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 283,404 2022-07-29 2022-08-01 13310130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime mish, kontr vazhd 196/1 dt 22.02.2022, fat 514/2022 dt 29.06.2022, fh 19 dt 29.06.2022, pcvmd 29.06.2022
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 4,320 2022-07-27 2022-07-29 20110160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022, Lik blerje ushqime, kont nr 8/1 dt 05.03.2021, fat 608/2022 dt 20.7.22, fh 56 dt 20.7.22
    Sp. Permet (1128) M.C.CATERING Permet 4,992 2022-07-28 2022-07-29 18810130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 516/2022, 517/2022 DT 29.06.2022 FH NR 35,36 DT 29.06.2022 KONT NR 38 DT 20.01.2021 PROCES VERBAL DT 29.06.2022
    Bashkia Belsh (0808) M.C.CATERING Elbasan 126,378 2022-07-28 2022-07-29 29921520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Artikuj Ushqimorë per Qendren 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 436/2022 FH nr 18 18/1 dt 31.5.22 PV marrjes dorez.nr 1 dt 31.5.22
    Bashkia Belsh (0808) M.C.CATERING Elbasan 157,290 2022-07-28 2022-07-29 30021520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Artikuj Ushqimorë per Qendren 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 509/2022 FH nr 25 25/1 dt 29.06.22 PV marrjes dorez.nr 2 dt 30.06.22
    Sp. Mat (0625) M.C.CATERING Mat 5,184 2022-07-27 2022-07-28 21310130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik."Blerje Veze" Kontr.Nr.06 Dt.28.02.2022 Autorizim 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.412/2022 Dt.31.05.2022 Fl-Hyrje dhe Proc-Verb Nr.25 Dt.31.05.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 4,320 2022-07-26 2022-07-27 10510131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , UP nr.501dt 18.5.2021, marr kuad 27.5.2021 , kont 45 dt 9.2.2022 , ft nr.511/2022 dt 29.6.2022 , FH 18 dt 29.6.2022
    Bashkia Shijak (0707) M.C.CATERING Durres 152,376 2022-07-26 2022-07-27 40621080012022 Furnizime dhe sherbime me ushqim per mencat BL USHQIME PER CERDHE DHE KOPSHTE FAT 529 DT 30.06.2022 KONT 1317/2 DT 07.03.22/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 36,942 2022-07-26 2022-07-27 10610131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , UP nr.42/1 dt 30.3.2021, marr kuad ABP 14.4.2021, kont 44 dt 9.2.2022 , ft nr.510/2022 dt 29.6.2022 , FH 17 dt 29.6.2022
    Sp. Pogradec (1529) M.C.CATERING Pogradec 17,280 2022-07-26 2022-07-27 28210130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.26 dt.12.04.2021,Fature nr.537+FH nr.27+PVMD dt.30.06.2022
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 139,440 2022-07-25 2022-07-26 36710130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Blerje ushqimesh,fatura nr. 501/2022,dt.29.06.2022.Flete hyrje nr. 20, dt. 29.06.2022.
    Sp. Kruje (0716) M.C.CATERING Kruje 12,600 2022-07-22 2022-07-26 27110130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e Sherbimit Spitalor Kruje mish pule kontrate nr 156 dt 24.02.2022 marreveshje kuader e ABP nr 52/27 prot dt 03.11.2020 lik i fatures nr 534/2022 fh nr 22 dt 30.06.2022
    Sp. Kruje (0716) M.C.CATERING Kruje 12,276 2022-07-22 2022-07-26 27010130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e Sherbimit Spitalor Kruje buke gruri kontrate nr 322 dt15.04.2022 urdher blerje nr 19 dt17.03.2022 lik i fatures nr 536/2022 fh nr23 dt 30.06.2022
    Sp. Kruje (0716) M.C.CATERING Kruje 10,752 2022-07-22 2022-07-26 27310130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje Blerje bulmet dhe nenproduktet e tij kontrate nr 528 dt 16.06.2022 mbeshtur ne marreveshjen kuader te ABP me OEF nr 52/27 dt 03.11.2020 lik i fat nr 549/2022 fh nr 21 dt 30.06.2022