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

    Results

    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
    Bashkia Kamez (3535) M.C.CATERING Tirane 345,417 2022-06-23 2022-06-24 83321660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ushqime kopshte e cerdhe kont nr 3831 dt 13.04.2022 fat nr 121/2022 fh nr 27 dt 04.03.2022
    Bashkia Kamez (3535) M.C.CATERING Tirane 349,020 2022-06-23 2022-06-24 83121660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ushqime kopshte e cerdhe kont nr 3831 dt 13.04.2022 fat nr 368/2022 fh nr 72 dt 20.05.2022
    Bashkia Kamez (3535) M.C.CATERING Tirane 146,436 2022-06-23 2022-06-24 82721660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ushqime kopshte e cerdhe kont nr 3831 dt 13.04.2021 fat nr 366/2022 fh nr 74 dt 20.05.2022
    Bashkia Kamez (3535) M.C.CATERING Tirane 404,659 2022-06-23 2022-06-24 82821660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ushqime kopshte e cerdhe kont nr 3735 dt 09.04.2021 fat nr 367/2022 fh nr 73 dt 20.05.2022
    Bashkia Kamez (3535) M.C.CATERING Tirane 325,688 2022-06-23 2022-06-24 84021660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ushqime kopshte e cerdhe kont nr 3735 dt 09.04.2022 fat nr 233/2022 fh nr 52/1 dt 13.04.2022
    Spitali Diber (0606) M.C.CATERING Diber 227,628 2022-06-21 2022-06-22 12910130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, bulmet,up.nr.52dt.15.07.2020,njoftim fituesi,kontratnr.66 dt.18.01.2022,sipas permbledhese se faturave,fh dhe proc marje dorezim dt 31.05.2022
    Spitali Diber (0606) M.C.CATERING Diber 19,398 2022-06-21 2022-06-22 13010130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali paga blerje fruta perime,up nr 52 dt 15.07.2020,NJF 52/10 dt 22.09.2020,kontrata nr 14/77 dt 13.12.2021, ft nr 351 dt 16.05.2022,proc marje dor nr 52 dt 16.05.2022,fh nr 52 dt 16.05.2022
    Spitali Diber (0606) M.C.CATERING Diber 64,368 2022-06-21 2022-06-22 13110130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, ushqimi,up.nr.52dt.15.07.2020,njoftim fituesi,kontratnr.14/78dt.13.12.2021,fat.nr.350 dt.16.05.2022,fl.hyrje nr.50dt.16.05.2022,pv marje ne dorezim nr 50 dt.16.05.2022
    Bashkia Shijak (0707) M.C.CATERING Durres 221,568 2022-06-21 2022-06-22 32121080012022 Furnizime dhe sherbime me ushqim per mencat USHQIME FAT 410 DT 31.5.2022 KONTR 1317/2 DT 07.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Sp. Kruje (0716) M.C.CATERING Kruje 12,600 2022-06-21 2022-06-22 22110130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje ushqime marreveshja kuader e ABP nr 52/27 prot dt 03.11.2020 lik i fat nr 414/2022 fh nr 16 dt 31.05.2022 kontrata nr 156 dt 24.02.2022
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 8,928 2022-06-17 2022-06-22 6721011532022 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 420/22 dt 31.05.2022 fh 35 dt 31.5.2022
    Spitali Fier (0909) M.C.CATERING Fier 123,384 2022-06-21 2022-06-22 38410130172022 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.426/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 57,168 2022-06-21 2022-06-22 38210130172022 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.424/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 54,468 2022-06-21 2022-06-22 38310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 ushqime up.15.07.2020 fo.29.09.2021 kontr. fat.425/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 140,568 2022-06-21 2022-06-22 38510130172022 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.427/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 10,368 2022-06-21 2022-06-22 38610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 ushqime up.15.07.2020 fo.21.02.2022 kontr. fat.454/2022 fh. pvmd
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 22,320 2022-06-17 2022-06-22 6621011532022 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 383/2022 dt 30.05.2022 fh nr 34 dt 30.05.2022
    Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 345,402 2022-06-20 2022-06-21 7221150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster . Ushqime maj,fatura nr. 421/2022, dt. 31.05.2022. Flete hyrje nr. 19,dt. 31.05.2022.Kontrate dt. 2/2,dt.24.02.2022.
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 4,308,446 2022-06-17 2022-06-21 22721010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht2022-602- lik blerje fruta dhe zarzavate up 1128 dt 17.11.2021 njoft fit 1570/54 dt 28.01.2021 kontrate 1238/19 dt 23.03.2022 permbledhese faturash dt 31.5.2022 permbledhese fh dt 31.5.2022
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 15,820 2022-06-16 2022-06-17 4810131402022 Furnizime dhe sherbime me ushqim per mencat 1013140 Qen.Pritese e Viktimave Linze 602-shpenz blerje buke vazhdim kont nr 9 dt 27.01.2022 up nr 23 dt 04.03.2022 mk nr 23/7 dt 14.04.2021 ft nr 384 dt 30.05.2022 fh dt 30.05.2022