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 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
    Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 376,992 2022-10-21 2022-10-25 12821150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster .Ushqime,fatura nr. 895/2022, dt. 30.09.2022.Kontrate 2/2,dt.24.02.2022.
    Shtepia e te Moshuarve Kavaje (3513) M.C.CATERING Kavaje 21,600 2022-10-21 2022-10-24 14521180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 868 DT 30.09.2022 USHQIME KONTRATE NR 3 DT 05.01.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 511,152 2022-10-21 2022-10-24 21510130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, fruta e perime, kontr vazhd 196/3 dt 29.06.2022, akt marr 196/5 dt 17.09.2022, fat 840/2022 dt 22.09.2022, fh 35 dt 22.09.2022, fh 35 dt 22.09.2022
    Spitali Diber (0606) M.C.CATERING Diber 28,188 2022-10-21 2022-10-24 22810130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje fruta perime,up nr 52 dt 15.07.2020,njf,kontrat nr 14/77 dt 13.12.2021,fh nr 109 dt 06.10.2022,fat nr 925 dt 06.10.2022,pv marrje ne dorezim 109 dt 06.10.2022
    Spitali Diber (0606) M.C.CATERING Diber 37,152 2022-10-21 2022-10-24 23210130152022 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 111 dt 06.10.2022,fat nr 926 dt 06.10.2022,pv marrje ne dorezim 111 dt 06.10.2022
    Sp. Puke (3330) M.C.CATERING Puke 24,000 2022-10-20 2022-10-21 20810130832022 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 52 dt 15.07.2020 autorizim 52/31 dt 10.11.2020,Nj.fitusi 52/27 dt 3.11.2020 fat tat 936 dt 10.10.2022 fh nr 44 dt 10.10.2022 kont nr 88 dt 08.03.2021
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 4,320 2022-10-18 2022-10-21 27910160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022, Lik blerje ushqime 22, kont nr 8/1 dt 05.03.2021, fat 916/2022 dt 4.10.22, fh 84 dt 4.10.22
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 406,584 2022-10-20 2022-10-21 16110131362022 Furnizime dhe sherbime me ushqim per mencat BL USHQIME KOLONJALE FAT 909 DT 03.10.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 161,448 2022-10-20 2022-10-21 63121080012022 Furnizime dhe sherbime me ushqim per mencat BL USHQIME PER CERDHE DHE KOPESHT FAT 915 DT 04.10.22 KONT 1317/2 DT 07.03.22/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 31,812 2022-10-20 2022-10-21 16010131362022 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT 948 DT 15.10.22 KONT 26 DT 24.01.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,728 2022-10-19 2022-10-20 22610130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.25.02.2022,fat. nr.946/2022 dt.13.10.2022, fh. nr.61 dt.14.10.2022, pvmd dt.13.10.2022.
    Sp. Mirdite (2026) M.C.CATERING Mirdite 35,166 2022-10-19 2022-10-20 29710130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 930/2022 DT 30.09.2022P-V DT 07.10.2022 SIPAS KONTRATES NR 183 DT 09.02.2022.
    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