Treasury Transactions 2019-2025

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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 624,656,406.00 3,715 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
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 38,225 2024-12-26 2024-12-27 30310130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE FRUTA E PERIME,U.P.NR.716 DT.26.06.2024,BULETIN NR.58 DT.09.09.2024,KONTRATE NR.670 PROT.DT.26.11.2024,FAT.NR.953 DT.24.12.2024,,F.H.NR.67,67/1 DT.24.12.2024,P.V.M.D. DT.24.12.2024,U.B.NR.46385
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 59,040 2024-12-24 2024-12-27 29210131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl fruta perime, kont ne vazhdim nr 51 dt 30.01.24, ft nr 889 dt 9.12.24, fh nr 56 dt 09.12.24
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 76,739 2024-12-26 2024-12-27 17510131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje Ushqime Kolonjale , Kontrate vazhdim nr 36/1 dt 15.01.2024, FT nr. 898  dt 11.12.2024 , Permbledhese FH nr 11.12.2024
    Sp. Kruje (0716) M.C.CATERING Kruje 47,568 2024-12-26 2024-12-27 44510130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Ushqime koloniale marreveshja kuader e ABP me OEF nr 9/18 dt 28.04.2023 kontrate furn me ushqime nr 96 dt 05.02.2024 fat nr 924/2024 fh nr 49 dt18.12.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 434,424 2024-12-26 2024-12-27 124021230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4004 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 781/2024-779/2024 fh nr 81-83 dt01.11.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 283,392 2024-12-26 2024-12-27 123821230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4004 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 666/2024-665/2024 fh nr 74-72 dt30.09.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 269,040 2024-12-26 2024-12-27 124421230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4004 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 941-2024-943-2024 fh nr 109-111 dt23.12.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 214,296 2024-12-26 2024-12-27 123921230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine jo shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4003 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 664/2024-667/2024 fh nr 71-73 dt30.09.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 322,404 2024-12-26 2024-12-27 124121230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine jo shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4003 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 776/2024-778/2024 fh nr 82-84 dt01.11.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 192,480 2024-12-26 2024-12-27 124321230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine jo shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4003 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 846/2024-848/2024 fh nr 95-97 dt27.11.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 267,672 2024-12-26 2024-12-27 124221230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4004 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 847/2024-849/2024 fh nr 94-96 dt27.11.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 183,900 2024-12-26 2024-12-27 124521230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine jo shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4003 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 940/2024-942/2024 fh nr 110-112 dt23.12.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 147,780 2024-12-24 2024-12-27 29410131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl bulmet dhe nenprod, vazhd  kont nr 241 dt 16.09.24, fat nr 886 dt 9.12.2024,fl hyrnr 58 dt 9.12.2024
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 175,326 2024-12-24 2024-12-26 18110131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e Pleqve  Blerje fruta perime kon ne vazh nr 259 dt 03.10.24,fat nr 927 dt 19.12.24,fat kor nr 934 dt 20.12.24,fh nr 53 dt 20.12.24,pv dt 20.12.24
    Bashkia Belsh (0808) M.C.CATERING Elbasan 119,844 2024-12-24 2024-12-26 54821520012024 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimore për Qendrën Sociale ditore për moshën e tretë Nderim Brezash Kontr.nr.1512/3 dt 02.05.2024 Fat nr 841/2024 FH nr 53 53/1 PV marrjes dorëzim dt 27.11.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 8,106 2024-12-24 2024-12-26 16121660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje fruta perimr sipas  kont vazhdim  nr 23/15  dt 19.04.2024  ft nr 899  dt 11.12 2024 permb  fh nr 27 dt 11.12.2024
    Sp. Sarande (3731) M.C.CATERING Sarande 19,026 2024-12-24 2024-12-26 44110130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 883 dat 03.12.2024,flh nr 117,122 dat 19.11.2024,proces verbal dat 19.11.2024,kontrata nr 638 dat 01.07.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) M.C.CATERING Sarande 96,648 2024-12-24 2024-12-26 44010130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 868 dat 02.12.2024,flh nr 127,124,123,120, dat 27.11.2024,proces verbal dat 27.11.2024,kontrata nr 148 dat 07.02.2024 per Spitalin Sr 2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 13,911 2024-12-24 2024-12-26 86410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 933/2024 dt 20.12.2024 fh nr 102 dt 20.12.2024 kontr 123 dt 22.01.2024
    Spitali Diber (0606) M.C.CATERING Diber 152,172 2024-12-24 2024-12-26 54010130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqime koloniale, kontrate nr508 dt06.06.2023, flete hyrje nr99 dt16.12.2024, fature nr908 dt14.12.2024, proces verbal nr99 dt16.12.2024