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
    Spitali Lushnje (0922) M.C.CATERING Lushnje 188,364 2022-05-09 2022-05-10 23610130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fiskalizuar nr.194 dt.31.03.2022, fh.nr.95-148 dt.01-31.03.2022, PV marrje dorezim dt.01-31.03.2022 sipas fl.hyrjeve, Kontr.nr.21 dt.07.01.2022
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 15,552 2022-05-06 2022-05-09 7410131362022 Furnizime dhe sherbime me ushqim per mencat BLERE VEZE FAT 260 DT 28.04.2022 KONTR 40 DT 02.02.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 76,062 2022-05-06 2022-05-09 7710131362022 Furnizime dhe sherbime me ushqim per mencat BLERE FRUTA PERIME FAT 263 DT 28.04.2022 KONTR 26 DT 24.01.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 4,752 2022-05-06 2022-05-09 9310130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA U P NR 85 DT.02.10.20 KONTRATE DT.21.01.2022, AUTORIZIM DT.05.01.21,MARREVESH KUADER DT 30 12.20 BULETIN DT 28 12 20 FAT 294/2022 F.H NR 19 DT 29 04.2022 U B NR.42891
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 135,804 2022-05-06 2022-05-09 7310131362022 Furnizime dhe sherbime me ushqim per mencat BLERE BULMET DHE NENPRODUKTE FAT 259 DT 28.04.2022 KONTR 25 DT 24.01.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 110,808 2022-05-06 2022-05-09 7610131362022 Furnizime dhe sherbime me ushqim per mencat BLERE MISH DHE NENPRODUKTE FAT 262 DT 28.04.2022 KONTR 24 DT 24.01.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 145,475 2022-05-06 2022-05-09 7810131362022 Furnizime dhe sherbime me ushqim per mencat BLERE USHQIME FAT 264 DT 29.04.2022 KONTR 27 DT 24.01.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 22,752 2022-05-06 2022-05-09 7510131362022 Furnizime dhe sherbime me ushqim per mencat BLERE BUKE FAT 261 DT 28.04.2022 KONTR 41 DT 02.02.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Spitali Lushnje (0922) M.C.CATERING Lushnje 4,752 2022-05-04 2022-05-05 21510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.71 dt.23.02.2022,fh.nr.81 dt.23.02.2022,PV marrje dorezim dt.23.02.2022, kontr.nr.277 dt.21.02.2022
    Sp. Mat (0625) M.C.CATERING Mat 5,616 2022-04-29 2022-05-04 10510130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik."Blerje Veze" Kontrate 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.181/2022 Dt.31.03.2022 Fl-Hyrje dheProc-Verb Nr.15 Dt.31.3.2022
    Sp. Mat (0625) M.C.CATERING Mat 5,184 2022-04-27 2022-04-29 10110130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik."Blerje Veze" Kontrate 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.90/2022 Dt.28.02.2022 Fl-Hyrje dheProc-Verb Nr.14 Dt.28.02.2022
    Sp. Puke (3330) M.C.CATERING Puke 58,320 2022-04-27 2022-04-29 7410130832022 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 226 dt 8.04.2022 fh nr 19 dt 8.04.2022 kont nr 88 dt 08.03.2021
    Sp. Permet (1128) M.C.CATERING Permet 432 2022-04-27 2022-04-28 9510130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 182/2022, DT 31.03.2022 FH NR 14 DT 31.03.2022 KONT NR 38 DT 20.01.2021 PROCES VERBAL DT 31.03.2022
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 3,024 2022-04-27 2022-04-28 11110160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022, Lik blerje ushqime, kont nr 8/1 dt 05.03.2021, fat 245/2022 dt 20.4.22, fh 26 dt 20.4.22
    Spitali Diber (0606) M.C.CATERING Diber 19,770 2022-04-26 2022-04-27 8210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerjefruta perime per nevojat e DRS Diber,up.nr.52 dt.15.07.2020,kont.nr.14/77dt.13.12.2021,fature nr.241 dt.14.04.2022,fl.hyrje nr.40 dt.15.04.2022, njoftim fituesi,pv marje ne dorezim nr.40dt.15.04.2022
    Spitali Diber (0606) M.C.CATERING Diber 56,004 2022-04-26 2022-04-27 8310130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqime koloniale per nevojat e DRS Diber,up.nr.52 dt.15.07.2020,kont.nr.14/78dt.13.12.2021,njoftim fituesi,fature nr.240 dt.14.04.2022,fl.hyrje nr.41 dt.15.04.2022,pv marje ne dorezim nr.41dt.15.04.2022
    Spitali Diber (0606) M.C.CATERING Diber 108,120 2022-04-26 2022-04-27 8110130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje bulmetei per nevojat e DRS Diber,up.nr.52 dt.15.07.2020,kont.nr.66dt.18.01.2022,njoftim fituesi,permbledhese faturash/flet hyrjesh/pv marje ne dorezimi per periudhen 01.04.2022-14.04.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 13,824 2022-04-22 2022-04-26 6710131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje veze up nr 85 dt 02.10.2020, form njoft 85/8 dt 21.12.2020 , mk 85/9 dt 30.12.2020, kont nr 40 dt 15.02.2022 fat nr 183/2022 dt 31.03.2022, fh nr 8 dt 31.03.2022
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 5,184 2022-04-21 2022-04-22 4410131372022 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 169/2022 dt 31.03.2022 fh nr 3 dt 31.03.2022
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2022-04-21 2022-04-22 9010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.231 date 12.04.2022,flet hyrje nr.18 date 12.04.2022,kontrate nr.55/3 date 01.02.2022