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 598,423,659.00 3,507 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 32,040 2024-09-27 2024-09-30 43810130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.644 dt.18.09.2024, FH nr.282,289,297 dt.03-17.09.2024, PV marrje dorezim dt.18.09.2024, Kontr.nr.8 dt.03.01.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-09-26 2024-09-27 40410130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 539 dt 06.08.2024 fh 37 dt 06.08.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 38,760 2024-09-26 2024-09-27 11621380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 656/2024 data 25.09. 2024 fruta perime kontrata nr 3 dat 16.01.2024 ushqime koloniale  QENDRA POLIVALENTE
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-09-26 2024-09-27 40510130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 552 dt 13.08.2024 fh 39 dt 13.08.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-09-26 2024-09-27 40710130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 564 dt 27.08.2024 fh 44 dt 27.08.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 69,027 2024-09-26 2024-09-27 12621660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje ushqime koloniale sipas  kont vazhdim  nr 22 dt 04.01.2024  ft nr 643dt 18.09.2024 permb  fh nr 36  dt 18.09.2024
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-09-26 2024-09-27 40610130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -blerje ushqim per kafshet e laboratorit sipas kontr  vazhdim 1221/4 dt 30.1.2024 ft 558 dt 21.08.2024 fh 44 dt 21.08.2024
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 99,738 2024-09-26 2024-09-27 12910131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje Fruta & Perime, Kontrate vazhd nr 87 dt 30.04.2024, FT nr. 573 dt 30.08.2024 , Permbledhes FH  dt 30.08.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 34,026 2024-09-25 2024-09-26 37921080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/BLERRJE USHQIME PER CERDHE DHE KOPESHT FATURE NR 575 DT 30.08.2024
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 173,280 2024-09-25 2024-09-26 13921011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat- blerje ushqime  kont ne vazhd nr 20 dt 25.01.24, ft nr 626 dt 10.09.2024 fh 108 dt 10.9.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 22,674 2024-09-25 2024-09-26 58410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ.  Ushqime, Fatura nr.634/2024 dt 13.09.2024, Flet hyrje nr.67 dt 13.09.2024, Procesverbale.
    Sp. Sarande (3731) M.C.CATERING Sarande 89,532 2024-09-24 2024-09-26 30310130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 612 dat 06.09.2024,flh nr 89,90,92,95 dat 28.08.2024,proces verbal dat 28.08.2024,kontrata nr 148 dat 07.02.2024 per Spitalin Sr 2024
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 164,298 2024-09-24 2024-09-25 12110131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 shtepia te Mushuarve  Shkoder blerje artikuj ushqimor kon nr 39 dt 23.01.2024,fat nr 589 dt 02.09.2024,fh nr 32 dt 02.09.2024.pv dt 02..9.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 391,207 2024-09-24 2024-09-25 125921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 456 dt 03.072024 fh nr 86 dt 03.07.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 232,322 2024-09-24 2024-09-25 125721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 31.07.2024 ft nr 499 dt 31..07.2024 fh nr 97 dt 31.07.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 225,159 2024-09-24 2024-09-25 126021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 500 dt 31.07.2024 fh nr 98 dt 31.07.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 484,116 2024-09-24 2024-09-25 125621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 03.07.2024 ft nr 457 dt 03..07.2024 fh nr 87 dt 03.07.2024
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 90,192 2024-09-23 2024-09-24 12810131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje Bulmet, Veze, Fruta Perime, Kontrat vazhd nr 87 dt 30.04.2024, FT nr 572  dt 30.08.2024, Permb FH dt 30.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 141,876 2024-09-23 2024-09-24 21910131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024, Blerje Bulmeti dhe nenproduktet e tij, Kontrat vazhdim nr 50 dt 30.04.2024 , FT nr.633/2024 dt 13.09.2024, FH nr.41 dt 13.09.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 65,335 2024-09-23 2024-09-24 22010131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Buke gruri dhe veze,  Kontrat vazhdi nr 67/5 dt 12.02.2024, FT nr.621/2024 dt 09.09.2024, FH nr.40 dt 09.09.2024