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
    Instituti i Femijeve qe nuk shikojne (3535) M.C.CATERING Tirane 2,880 2022-05-13 2022-05-18 6010110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 13/2 dt 31.1.22 ft 273 dt 294.22 fh 19 dt 29.4.22
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 10,368 2022-05-13 2022-05-18 6110110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 38 dt 16.3.2021 ft 29.4.22 nr 293 fh 4 dt 29.4.22
    Spitali Diber (0606) M.C.CATERING Diber 118,800 2022-05-16 2022-05-17 10510130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje bulmet,up.nr.52dt.15.07.2020,njoftim fituesi,kontratnr.66 dt.18.01.2022,permbledhese fatur.,fl. hyrjesh,pv marje dorz. nga dt.22.04.2022-29.04.2022
    Spitali Diber (0606) M.C.CATERING Diber 19,716 2022-05-16 2022-05-17 10310130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje fruta paerime,up.nr.52 dt.15.07.2020,njoftim fituesi,kontrat nr.14/77 dt.13.12.2021,fat.nr.299 dt.29.04.2022,fl.hyrje nr.47 dt.29.04.2022,pv marje ne dorzim dt.29.04.2022
    Spitali Diber (0606) M.C.CATERING Diber 46,944 2022-05-16 2022-05-17 10410130152022 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.300 dt.29.04.2022,fl.hyrje nr.46dt.29.04.2022,pv marje ne dorezim dt.29.04.2022
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2022-05-16 2022-05-17 13310130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.324 date 05.05.2022,flet hyrje nr.26 date 05.05.2022,kontrate nr.55/3 date 01.02.2022
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 15,552 2022-05-12 2022-05-16 7410131382022 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 275 dt 29.04.2022,fh nr 38 dt 29.04.2022
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 27,110 2022-05-12 2022-05-16 7510131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshli blerje ushqimesh bvazhd kontr 28 dt 21.1.2022,fat 274 dty 29.04.2022,fl hyr nr 37 dt 29.04.2022
    ASHR Tirane (3535) M.C.CATERING Tirane 17,280 2022-05-13 2022-05-16 113101300220221 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , Lik blerje buke ,ft nr.302 dt 30.4.2022 , kont 278/7 dt 1.2.2022 , Urdh nr.278/1 dt 31.1.2022 , PV nr.278/6 dt 1.2.2022 , FH nr.46 dt 30.4.2022
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 8,640 2022-05-12 2022-05-16 5421011532022 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 312 dt 04.05.2022 fh 27 dt 4.5.2022
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 11,232 2022-05-13 2022-05-16 5810131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602- furnizim me ushqime vazhdim kont 36 dt 11.01.2022 up nr 50/1 dt 18.05.2021 njof lidhje me kont nr 50.31 dt 22.09.2021 fat nr 290/2022 dt 29.04.2022 fh nr 3 dt 29.04.2022
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 10,260 2022-05-13 2022-05-16 5910131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602- furnizim me ushqime vazhdim kont 59 dt 24.01.2022 vendim APP nr 5315/11 dt 26.10.2021 kerk nr 1 dt 10.01.2022 kont nr 59 dt 24.01.2022 ft nr 291/2022 dt 29.04.2022 fh nr 3 dt 29.04.2022
    ASHR Tirane (3535) M.C.CATERING Tirane 8,064 2022-05-13 2022-05-16 117101300220221 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , Lik blerje ushq ,ft nr.303 dt 30.4.2022 , kont 4/2 dt 12.1.2022 , UP nr.85 dt 2.1.2020 ,FH nr.47 dt 30.4.2022
    Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 132,682 2022-05-13 2022-05-16 5121150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster.Blerje ushqime,fatura nr.208/2022,dt.01.04.2022.Flete hyrje nr. 11,dt.01.04.2022.Kontrate nr.2/2,dt. 24.02.2022.
    Sp. Kavaje (3513) M.C.CATERING Kavaje 2,592 2022-05-12 2022-05-13 13210130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, KONTRATE 174 DT 05.02.2021 BLERJE USHQIME FATURE NR 230 DT 12.04.2022
    Sp. Mirdite (2026) M.C.CATERING Mirdite 44,340 2022-05-12 2022-05-13 12410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR USHQIME FAT 272/2022,F-H NR 9 DT 29.04.2022 SIPAS KONTRATES NR 184 DT 09.02.2022.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 53,412 2022-05-12 2022-05-13 7010131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje.602- blerje ushqimesh Prill 2022 up nr 42/1 dt 30.03.2021 f njof kont 42/14 dt 17.06.2021 kont nr 44 dt 09.02.2022 fat nr 314/2022 dt 04.05.2022 fh nr 11 dt 04.05.2022
    Spitali Fier (0909) M.C.CATERING Fier 114,672 2022-05-12 2022-05-13 28810130172022 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.308/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 120,963 2022-05-12 2022-05-13 28910130172022 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.306/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 37,320 2022-05-12 2022-05-13 29010130172022 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.305/2022 fh. pvmd