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 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 Gjirokaster (1111) M.C.CATERING Gjirokaster 146,160 2022-09-23 2022-09-26 47210130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 745/2022 dt 30.08.2022 fh nr 33 dt 30.08.2022 kontr 462/1dt 09.06.2022
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 41,472 2022-09-23 2022-09-26 47310130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 681,744/2022 dt 30.08.2022 fh nr 30,32 dt 30.08.2022 kontr 384 dt 26.04.2022
    ASHR Tirane (3535) M.C.CATERING Tirane 6,048 2022-09-22 2022-09-26 23510130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje ushq veze gusht , UP nr.85 dt 2.10.2020 , njof fit nr.85/8 dt 21.12.2020 , kont ne vazhdim nr 4/2 dt 12.1.2022 , ft nr.768 dt 31.08.2022 , FH nr.86 dt 31.08.2022
    Spitali Diber (0606) M.C.CATERING Diber 85,800 2022-09-23 2022-09-26 20510130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje bulmet,up nr 52 dt 15.07.2020,njf,kontrate nr 66 dt 18.01.2022,permbledhese faturash,fh,pv dt 19.07.2022
    Spitali Diber (0606) M.C.CATERING Diber 54,000 2022-09-23 2022-09-26 20610130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje bulmet,up nr 52 dt 15.07.2020,njf,kontrate nr 66 dt 18.01.2022,permbledhese faturash,fh,pv dt 16.09.2022
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 5,184 2022-09-20 2022-09-23 8410131402022 Furnizime dhe sherbime me ushqim per mencat 1013140 Qen.Pritese e Viktimave Linze lik blerje veze,vazhd kont nr 82/1 dt 15.08.2022 ,fat 801 dt 8.09.2022,permbledhese fl hyr dt 8.09.2022
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 26,490 2022-09-20 2022-09-23 8310131402022 Furnizime dhe sherbime me ushqim per mencat 1013140 Qen.Pritese e Viktimave Linze, lik blerje buke ,vazhdim kont nr 9 dt 27.01.2022 fat 800 dt 8.09.2022,permbledhese fl hyrje dt 8.09.2022
    Spitali Diber (0606) M.C.CATERING Diber 18,792 2022-09-22 2022-09-23 19910130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali,blerje mishi,up nr 52 dt 15.07.2020,njf,,kontrate nr 67 dt 18.01.2022,fh nr 100 dt 09.09.2022,fat nr 806 dt 09.09.2022,pv marrje ne dorezim nr 100 dt 09.09.2022
    Spitali Diber (0606) M.C.CATERING Diber 101,394 2022-09-22 2022-09-23 20010130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Blerje ushqimesh,koloniale,up nr 52 dt 15.07.2020,njf,kontrate nr 14/78 dt 13.12.2021,permbledhese fh,faturash,pv Shtator 2022
    Spitali Diber (0606) M.C.CATERING Diber 59,100 2022-09-22 2022-09-23 20110130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali,blerje fruta perime,up nr 52 dt 15.07.2020,njf 52/10 dt 22.09.2020,kontrate nr 14/77 dt 13.12.2021,permbledhese fh,faturash pv periudha Shtator 2022
    Spitali Diber (0606) M.C.CATERING Diber 29,076 2022-09-21 2022-09-22 19310130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje fruta perime,up nr 52 dt 15.07.2020,kontrate nr 14/77 dt 13.12.2021,fh nr 91 dt 16.08.2022,fat nr 709 dt 16.08.2022,pv nr 91 dt 16.08.2022
    Spitali Diber (0606) M.C.CATERING Diber 42,072 2022-09-21 2022-09-22 19610130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje ushqime koloniale,up nr 52 dt 15.07.2020,njf,kontrate nr 14/78 dt 13.12.2021,fh nr 90 dt 16.08.2022,fat nr 710 dt 16.08.2022,pv nr 90 dt 16.08.2022
    Spitali Diber (0606) M.C.CATERING Diber 58,464 2022-09-21 2022-09-22 19210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje mishi,up nr 52 dt 15.07.2020,kontrate nr 67 dt 18.01.2022,njf,permbledhese faturash,fh,pv periudha 16.08.2022,31.08.2022
    Spitali Diber (0606) M.C.CATERING Diber 115,800 2022-09-21 2022-09-22 19410130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje bulmet dhe nenprod.up nr 52 dt 15.07.2020,njf,kontrate nr 66 dt 18.01.2022,fh nr 96 dt 31.08.2022,fat nr 750 dt 31.08.2022,pv nr 96 dt 31.08.2022
    Spitali Diber (0606) M.C.CATERING Diber 14,784 2022-09-21 2022-09-22 19810130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje bulmet,up nr 52 dt 15.07.2020,njf,kontrate nr 66 dt 18.01.2022,fh nr 105 dt 20.09.2022,fat nr 833 dt 20.09.2022,pv marrje ne dorezim nr 105 dt 20.09.2022
    Bashkia Belsh (0808) M.C.CATERING Elbasan 144,696 2022-09-20 2022-09-21 36521520012022 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 685/2022 FH nr 29 29/1 dt 02.08.2022 PV marrjes dorëz.nr 3 dt 02.08.2022
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 2,508,140 2022-09-16 2022-09-21 31621010542022 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 30.8.22 permbledhese fh dt 30.8.22
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,728 2022-09-20 2022-09-21 20710130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.25.02.2022,fat. nr.819/2022 dt.16.09.2022, fh. nr.56 dt.16.09.2022, pvmd dt.16.09.2022.
    Sp. Puke (3330) M.C.CATERING Puke 44,880 2022-09-20 2022-09-21 16310130832022 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 52 dt 15.07.2020 autorizim 52/30 dt 10.11.2020,Nj.fitusi 52/25 dt 2.11.2020 fat tat 784 dt 1.09.2022 fh nr 39 dt 1.09.2022 kont nr 89 dt 08.03.2021
    Bashkia Shijak (0707) M.C.CATERING Durres 55,236 2022-09-19 2022-09-20 50821080012022 Furnizime dhe sherbime me ushqim per mencat USHQIM PER CERDHE DHE KOPESHT FAT 633 DT 28.07.2022 KONT 1317/2 DT 07.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707