Treasury Transactions 2019-2024

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Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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. Mirdite (2026) M.C.CATERING Mirdite 44,016 2022-10-19 2022-10-20 29810130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 896/2022 DT 30.09.2022P-V DT 30.09.2022 SIPAS KONTRATES NR 183 DT 09.02.2022.
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 4,921,287 2022-10-19 2022-10-20 35121010542022 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 30.9.22 permbledhese fh dt 30.9.22
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) M.C.CATERING Shkoder 240,084 2022-10-18 2022-10-19 11210131462022 Furnizime dhe sherbime me ushqim per mencat 1013146, blerje ushqime, kontr vazhdim 23/3 dt 28.02.2022, fat 898/2022 dt 29.09.2022, fh 34 dt 29.09.2022, pcv md 28 dt 29.09.2022
    Sp. Kruje (0716) M.C.CATERING Kruje 40,416 2022-10-18 2022-10-19 36210130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria 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 fat nr 877/2022 fh nr 36 dt 30.09.2022
    Sp. Kruje (0716) M.C.CATERING Kruje 12,382 2022-10-18 2022-10-19 36110130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje Blerje buke gruri kontrat nr 322 dt 15.04.2022 lik fat nr 878/2022 fh nr 35 dt 30.09.2022
    Sp. Kruje (0716) M.C.CATERING Kruje 12,600 2022-10-18 2022-10-19 36310130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e sherbimit Spitalor Kruje ushqime kontrata nr 156 dt 24.02.2022 Marreveshje kuader e ABP nr 52/27 dt 03.11.2020 lik fat nr 876/2022 fh nr 32 dt 30.09.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 1,200 2022-10-18 2022-10-19 63710130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.933 dt.07.10.2022,fh.nr.577 dt.14.09.2022,PV marrje dorezim dt.14.09.2022, kontr.nr.21 dt.07.01.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 3,528 2022-10-18 2022-10-19 63210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.912 dt.03.10.2022,fh.nr.592,608 dt.21 dhe 28.09.2022,PV marrje dorezim dt.21dhe 28.09.2022, kontr.nr.1372 dt.15.09.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 143,629 2022-10-18 2022-10-19 63110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.911 dt.03.10.2022,fh.nr.551-613 dt.1-30.09.2022,PV marrje dorezim dt.1-30.09.2022, kontr.nr.494 dt.07.04.2022
    Sp. Pogradec (1529) M.C.CATERING Pogradec 19,008 2022-10-17 2022-10-18 40410130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Fatura nr.858+FH nr.44+PVMD dt.29.09.2022
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) M.C.CATERING Shkoder 157,764 2022-10-17 2022-10-18 11110131462022 Furnizime dhe sherbime me ushqim per mencat 1013146, blerje ushqime, kontr vazhdim 23/1 dt 28.02.2022, fat 900/2022 dt 17.09.2022, fh 32 dt 17.09.2022, pcvmd 27/1 dt 17.09.2022
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) M.C.CATERING Shkoder 47,976 2022-10-17 2022-10-18 11310131462022 Furnizime dhe sherbime me ushqim per mencat 1013146, blerje ushqime, kontr vazhd 23/3 dt 28.02.2022, fat 899/2022 dt 29.09.2022, fh 35 dt 29.09.2022, pcvmd 28/1 dt 29.09.2022
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) M.C.CATERING Shkoder 69,600 2022-10-17 2022-10-18 11010131462022 Furnizime dhe sherbime me ushqim per mencat 1013146, blerje ushqime, kontr vazhdim 23/1 dt 28.02.2022, fat 901/2022 dt 17.09.2022, fh 33 dt 17.09.2022, pcvmd 27 dt 17.09.2022
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 20,736 2022-10-13 2022-10-17 17810131382022 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 861 dt 29.09.2022,fh nr 96 dt 29.09.2022
    Spitali Fier (0909) M.C.CATERING Fier 63,336 2022-10-14 2022-10-17 68310130172022 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.7903/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 10,368 2022-10-14 2022-10-17 68110130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020 fo.21.02.2022 kontr. fat.68907/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 47,958 2022-10-14 2022-10-17 68410130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020 fo.29.09.2022 kontr. fat.904/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 116,100 2022-10-14 2022-10-17 68010130172022 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.905/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 107,559 2022-10-14 2022-10-17 68210130172022 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.906/2022 fh. pvmd
    Sp. Kavaje (3513) M.C.CATERING Kavaje 2,592 2022-10-13 2022-10-14 35010130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.573 DATE 10.06.2022, FATURE NR.857 DATE 29.09.2022, FH NR.68 DATE 29.09.2022.