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
    Sp. Librazhd (0821) M.C.CATERING Librazhd 10,800 2022-09-28 2022-09-29 35410130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 815 DATE 15.09.2022,PER BLERJE VEZE,FH NR 46 DATE 15.09.022,PROC VERBAL KOL MALLI DATE 15.09.2022,KONT NR 7/4 DATE 12.01.2022,UB NR 4603.
    Sp. Permet (1128) M.C.CATERING Permet 1,296 2022-09-27 2022-09-28 23610130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 743/2022, DT 30.08.2022 FH NR 50 DT 30.08.2022 KONT NR 38 DT 20.01.2021 PROCES VERBAL DT 30.08.2022
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2022-09-27 2022-09-28 39310130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar n.118472 ushqime kont n.163 dt.27.01.2022 fat n.703/2022 dt.09.08.2022 fh n.54 dt.09.08.2022
    Spitali Fier (0909) M.C.CATERING Fier 44,184 2022-09-26 2022-09-27 62710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 ushqime up.15.07.2020 fo.29.09.2021 kontr. fat.780/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 108,120 2022-09-26 2022-09-27 62910130172022 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.781/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 126,330 2022-09-26 2022-09-27 63110130172022 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.6782/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 57,132 2022-09-26 2022-09-27 63010130172022 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.779/2022 fh. pvmd
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 43,068 2022-09-22 2022-09-27 8510131402022 Furnizime dhe sherbime me ushqim per mencat 1013140 Qen.Pritese e Viktimave Linze lik bulmet,urdh prok nr 23 dt 4.03.2021,marev kuader 23/8 dt 14.4.2021,autoriz lidhje kontrate 23/10 dt 21.4.2021,kontrate 82 dt 15.08.2022,fat 799 dt 8.09.2022,permb f hyrje dt 8.09.2022
    Spitali Fier (0909) M.C.CATERING Fier 10,368 2022-09-26 2022-09-27 62810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 ushqime up.15.07.2020 fo.21.02.2022 kontr. fat.783/2022 fh. pvmd
    Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 327,948 2022-09-26 2022-09-27 11221150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 761/2022 dt 31.08.2022 fh nr 27 dt 31.08.2022 kontr 2/2 dt 24.02.2022
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 20,736 2022-09-22 2022-09-27 16010131382022 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 755 dt 31.08.2022,fh nr 84 dt 31.08.2022
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 189,326 2022-09-26 2022-09-27 87921150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqime,fatura nr. 772,773,774,775,776, dt. 31.08.2022.Kontrate nr. 2702,2703,2704,2705,2706,2707,dt. 17.03.2022.
    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