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.
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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
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 15,552 2022-05-27 2022-05-30 25110130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 292 dt 29.04.2022 fh nr 12 dt 29.04.2022 kontr 384 dt 26.04.2022
    Sp. Mat (0625) M.C.CATERING Mat 46,440 2022-05-25 2022-05-30 13810130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik. 'Blerje Mishi' Kontr.Nr.5 Dt.28.02.2022 Urdh.Prok.Nr.04 Dt.26.01.21,Marv.Kuad.Nr.4/13 Dt.19.04.21,Fat.Nr.277/2022 Dt.29.04.2022 Fl-hyrje dhe Proc-Verb Nr.19 Dt.29.04.2022
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) M.C.CATERING Shkoder 120,192 2022-05-27 2022-05-30 4810131462022 Furnizime dhe sherbime me ushqim per mencat Shtepia e femijes 16-18 vjec kon ne vazh nr 23/1 dt 28.02.2022 fat nr 340 dt 10.05.2022 fh nr 18 dt 10.05.2022,pv nr 14/5 dt 10.5.2022
    Sp. Kruje (0716) M.C.CATERING Kruje 27,984 2022-05-26 2022-05-27 16810130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje Blerje buke gruri kontrat nr 322 dt 15.04.2022 lik i fat nr 315/2022 fh nr 15 dt 05.05.2022
    Sp. Kruje (0716) M.C.CATERING Kruje 4,200 2022-05-26 2022-05-27 16710130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje ushqime kontrata nr 156 dt 24.02.2022 lik i fat nr 271/2022 fh nr 14 dt 29.04.2022
    Sp. Mirdite (2026) M.C.CATERING Mirdite 67,368 2022-05-25 2022-05-27 14210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 362/2022 DT 19.05.2022,F-H NR 13 DT 19.05.2022,P-V DT 19.05.2022SIPAS KONTRATES NR 184 DT 09.02.2022.
    Sp. Permet (1128) M.C.CATERING Permet 864 2022-05-26 2022-05-27 11710130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 278/2022, DT 29.04.2022 FH NR 19 DT 29.04.2022 KONT NR 38 DT 20.01.2021 PROCES VERBAL DT 29.04.2022
    Sp. Puke (3330) M.C.CATERING Puke 54,360 2022-05-26 2022-05-27 9810130832022 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 373 dt 24.05.2022 fh nr 28 dt 24.05.2022 kont nr 89 dt 08.03.2021
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 207,115 2022-05-24 2022-05-26 42421150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime (bulmet),fatura nr.320,dt.05.05.2022,flete hyrje nr. 12,dt.05.05.2022.Kontrate nr. 2707 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 56,554 2022-05-24 2022-05-26 42821150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime (buke),fatura nr.322,dt.05.05.2022,flete hyrje nr. 14,dt.05.05.2022.Kontrate nr. 2707 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 25,056 2022-05-24 2022-05-26 43221150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime,veze,fatura nr.333,dt.09.05.2022,flete hyrje nr. 18,dt.09.05.2022.Kontrate nr. 2703 dt. 17.03.2022.
    Sp. Mat (0625) M.C.CATERING Mat 2,592 2022-05-23 2022-05-26 12810130782022 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.276/2022 Dt.29.04.2022 Fl-Hyrje dhe Proc-Verb Nr.15/1 Dt.29.4.2022
    Sp. Pogradec (1529) M.C.CATERING Pogradec 8,640 2022-05-24 2022-05-26 18210130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.26 dt.12.04.2021,Fature nr.301+FH nr.16+PVMD dt.30.04.2022
    Sp. Pogradec (1529) M.C.CATERING Pogradec 17,280 2022-05-24 2022-05-26 18110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.26 dt.12.04.2021,Fature nr.295+FH nr.14+PVMD dt.29.04.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 104,320 2022-05-24 2022-05-26 30410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.316 dt.05.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.05.05.2022, kontr.nr.494 dt.07.04.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 120,660 2022-05-24 2022-05-26 30510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.317 dt.05.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.05.05.2022, kontr.nr.21 dt.07.01.2022
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 9,558 2022-05-24 2022-05-26 42721150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime (mish),fatura nr.321,dt.05.05.2022,flete hyrje nr. 13,dt.05.05.2022.Kontrate nr. 2706 dt. 17.03.2022.
    Spitali Kukes (1818) M.C.CATERING Kukes 3,864 2022-05-25 2022-05-26 21710130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna kont n.163 dt.27.01.2022 fat nr.364/2022 dt.20.05.2022 fh nr.28 dt.20.05.2022
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 209,720 2022-05-24 2022-05-26 42221150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime,(fruta perime),fatura nr.319,dt.05.05.2022,flete hyrje nr. 11,dt.05.05.2022.Kontrate nr. 27043 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 57,504 2022-05-24 2022-05-26 43421150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime (buke),fatura nr.334,dt.09.05.2022,flete hyrje nr. 17,dt.09.05.2022.Kontrate nr. 2707 dt. 17.03.2022.