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

  • Institution List
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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 600,973,142.00 3,531 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
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) M.C.CATERING Shkoder 487,128 2022-12-09 2022-12-12 13610131462022 Furnizime dhe sherbime me ushqim per mencat 1013146, blerje ushqime, kontr vazhd 23 dt 28.02.2022, fat 1196/2022 dt 09.11.2022, fh 41 dt 09.11.2022, pcvmd 09.11.2022
    Bashkia Kruje (0716) M.C.CATERING Kruje 194,760 2022-12-07 2022-12-09 170121230012022 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 1127/2022 1125/2022 fh nr 127-128 dt 30.11.2022
    Bashkia Kruje (0716) M.C.CATERING Kruje 224,850 2022-12-07 2022-12-09 170221230012022 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 prot dt 29.06.2022 lik fat nr 1126/2022-1128/2022 fh nr 125-126 dt 30.11.2022
    Spitali Kukes (1818) M.C.CATERING Kukes 408 2022-12-07 2022-12-09 57910130202022 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.75 dt.08.11.2022
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 59,875 2022-12-07 2022-12-09 16410131442022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Shkoder, blerje buke, kontr vazhd 77 dt 25.02.2022,fat 1132/2022 dt 30.11.2022,fh 52 dt 30.11.2022, pcv md 30.11.2022
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 21,708 2022-12-07 2022-12-09 18110131362022 Furnizime dhe sherbime me ushqim per mencat BL VEZE KONT 40 DT 2.2.22 FAT 1119 DT 29.11.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 125,640 2022-12-07 2022-12-09 18010131362022 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE KONT 162 DT 03.10.22 FAT 1118 DT 29.11.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 25,596 2022-12-07 2022-12-09 17910131362022 Furnizime dhe sherbime me ushqim per mencat BL BUKE KONT 41 DT 2.2.22 FAT 1120 DT 29.11.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 187,812 2022-12-07 2022-12-09 16610131442022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Shkoder, blerje bulmet dhe nenprodukte te tij, kontr vazhd 250 dt 03.10.2022,fat 1134/2022 dt 30.11.2022,fh 54 dt 30.11.2022, pcv md 30.11.2022
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 30,528 2022-12-07 2022-12-09 16510131442022 Furnizime dhe sherbime me ushqim per mencat SHtepia e te moshuarve Shkoder, blerje veze, kontr vazhd 36 dt 26.01.2022,fat 1133/2022 dt 30.11.2022,fh 53 dt 30.11.2022, pcv md 30.11.2022
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 93,948 2022-12-07 2022-12-09 16710131442022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Shkoder, blerje mishi dhe nenprodukte te tij, kontr vazhd 247 dt 26.09.2022,fat 1172/2022 dt 01.12.2022,fh 55 dt 01.12.2022, pcv md 01.12.2022
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 113,568 2022-12-07 2022-12-09 18210131362022 Furnizime dhe sherbime me ushqim per mencat BULMET DHE NENPRODUKTE KONT 25 DT 24.1.22 FAT 1117 DT 29.11.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    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