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 590,413,698.00 3,439 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. Kavaje (3513) M.C.CATERING Kavaje 1,728 2022-08-05 2022-08-08 26110130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE , FURNIZIME DHE SHERBIME PER MENZAT SIPAS KONTRATE NR 573 DT 10.06.2022 FATURE NR 680 DT 01.08.2022
    ASHR Tirane (3535) M.C.CATERING Tirane 8,064 2022-08-05 2022-08-08 20310130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje ushq veze korrik , UP nr.85 dt 2.10.2020 , njof fit nr.85/8 dt 21.12.2020 , kont nr 4/2 dt 12.1.2022 , ft nr.675 dt 29.07.2022 , FH nr.80 dt 29.07.2022
    Qendra Lira (0202) M.C.CATERING Berat 195,106 2022-08-04 2022-08-08 7221020202022 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata nr.130, dt.26.05.2022, up nr.11, dt.05.04.2022, fatura nr.667, dt.29.07.2022, fh nr.24, dt.29.07.2022, ushqimi korrik 2022
    Spitali Diber (0606) M.C.CATERING Diber 45,432 2022-08-05 2022-08-08 17510130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali paga blerje fruta perime,up nr 52 dt 15.07.2020,NJF 52/10 dt 22.09.2020,kontrata nr 14/77 dt 13.12.2021, sipas permbledhes se fat,fh,proc marje dor per periudhen 07.07.2022 deri 25.07.2022
    Spitali Diber (0606) M.C.CATERING Diber 162,528 2022-08-05 2022-08-08 17310130152022 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.06.07.2022-29.07.2022
    Spitali Diber (0606) M.C.CATERING Diber 94,152 2022-08-05 2022-08-08 17610130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali blerje ushqime koloniale,up nr 52 dt 15.07.2020,NJF nr 52/10 dt 22.09.2020,kontrate nr 14/78 dt 13.12.2021,permbledhese faturash,fh dhe pv nga data 07.07.2022 deri 25.07.2022
    Spitali Diber (0606) M.C.CATERING Diber 141,566 2022-08-05 2022-08-08 17410130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali blerje mish,up nr 52 dt 15.07.2020,NJF dt 03.11.2020,kontrate nr 67 dt 18.01.2022 permbledhese faturash,fh,pv dt 07.07.2022-14.07.2022
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 5,832 2022-08-05 2022-08-08 12510131362022 Furnizime dhe sherbime me ushqim per mencat BLERJE VEZE FAT 663 DT 29.07.2022 KONT 40 DT 02.02.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 98,286 2022-08-05 2022-08-08 12410131362022 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA DHE PERIME FAT 662 DT 29.07.2022 KONT 26 DT 24.01.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 131,520 2022-08-05 2022-08-08 12310131362022 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH DHE NENPRODUKTE FAT 661 DT 29.07.2022 KONT 24 DT 24.01.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 23,510 2022-08-05 2022-08-08 12610131362022 Furnizime dhe sherbime me ushqim per mencat BLERJE BUKE FAT 664 DT 29.07.2022 KONT 41 DT 02.02.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 162,065 2022-08-05 2022-08-08 12110131362022 Furnizime dhe sherbime me ushqim per mencat BLERJE BULMET DHE NENPRODUKTE FAT 659 DT 29.07.2022 KONT 25 DT 24.01.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 119,620 2022-08-05 2022-08-08 12210131362022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 660 DT 29.07.2022 KONT 27 DT 24.01.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 22,320 2022-08-04 2022-08-08 10121011532022 Furnizime dhe sherbime me ushqim per mencat 2101153- Q.Zh.Pellumbat 2022-602- lik ushqim , up nr 5 dt 24.01.2022, ft of dt 27.01.2022, njof fit dt 31.01.2022, kon nr 10 dt 10.02.2022, ft nr 637 dt 28.7.2022 fh 54 dt 28.7.2022
    Bashkia Kruje (0716) M.C.CATERING Kruje 53,652 2022-08-04 2022-08-05 120421230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje UP nr 126 dt 04.04.2022 kontrate nr 2893 dt 18.05.2022 lik i fat nr 642/2022 fh nr 79 dt 29.07.2022
    Bashkia Kruje (0716) M.C.CATERING Kruje 28,164 2022-08-04 2022-08-05 120521230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime per kopshte dhe cerdhet e bashkise Kruje me origjine jo shtazore kontrata nr 3954 prot dt 29.06.2022 lik i fat nr 643/2022 fh nr 80 dt 29.07.2022
    Bashkia Kruje (0716) M.C.CATERING Kruje 9,784 2022-08-04 2022-08-05 120821230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime me origjine jo shtazore kontrata nr 1970 prot dt 20.03.2019 njoftim fit dt 13.03.2019 lik i fat nr 641/2022 fh 78 dt 29.07.2022
    Spitali Diber (0606) M.C.CATERING Diber 74,526 2022-08-03 2022-08-04 16410130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali paga blerje fruta perime,up nr 52 dt 15.07.2020,NJF 52/10 dt 22.09.2020,kontrata nr 14/77 dt 13.12.2021, sipas permbledheses se faturave,fh,proc marje dorezim periudha 03.06.2022 deri 28.06.2022
    Spitali Diber (0606) M.C.CATERING Diber 277,980 2022-08-03 2022-08-04 16610130152022 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.01.06.2022 deri 30.06.2022
    Spitali Diber (0606) M.C.CATERING Diber 163,620 2022-08-03 2022-08-04 16510130152022 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,sipas permbledheses se fat,fh,proc marje dore per periudhen dt 03.06.22 deri 28.06.2022