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
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 66,614 2022-04-08 2022-04-11 27921150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqime,fveze,fatura nr.191,dt.31.03.2022,flete hyrje nr.7,dt.31.03.2022.Kontrate nr. 2704 prot dt.17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 103,962 2022-04-08 2022-04-11 27421150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqime koloniale,fatura nr.186,dt.31.03.2022,flete hyrje nr.2,dt.31.03.2022.Kontrate nr. 2705 prot dt.17.03.2022.
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 13,421 2022-04-08 2022-04-11 4121011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat 2022-602-lik ushqime, mk nr 50/22 dt 17.08.2021, kon nr 8 dt 17.01.2022, ft nr 218/2022 dt 05.04.2022 fh nr 21 dt 05.04.2022
    Sp. Kruje (0716) M.C.CATERING Kruje 40,440 2022-04-08 2022-04-11 10510130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje ushqime kontrata nr 156 dt 24.02.2022 lik i fat nr 161/2022 fh nr 11 dt 31.03.2022
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) M.C.CATERING Shkoder 429,576 2022-04-08 2022-04-11 3110131462022 Furnizime dhe sherbime me ushqim per mencat 1013146,Shtepia e femije 16-18 vjec Shkoder, ushqime,kon 23/3 dt 28.2.2022, fat 132/2022 dt 15.03.2022, fh 6 dt 15.3.2022, pcv md 11 dt 15.03.2022,aut lidhje kont 52/21dt 30.09.2020, mk 52/20 dt 29.09.2020
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 22,320 2022-04-07 2022-04-08 3821011532022 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 168/2022 dt 31.03.2022 fh nr 19 dt 31.03.2022
    ASHR Tirane (3535) M.C.CATERING Tirane 4,032 2022-04-06 2022-04-08 8210130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH lik ushqime veze, vazhd proced,urdh prok nr 85 dt 02.10.2020 ,njof fit nr 85/8 dt 21.12.2020,marev kuader nr 85/9 dt 30.12.2020, kont nr 4/2 dt 12.01.2022,fat nr 170 dt 31.03.2022,fl hyr nr 40 dt 31.03.2022
    Instituti i Femijeve qe nuk shikojne (3535) M.C.CATERING Tirane 5,760 2022-04-07 2022-04-08 4410110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 13/2 dt 31.1.22 ft 150/22 dt 30.3.22 fh 15 dt 30.3.22
    Spitali Diber (0606) M.C.CATERING Diber 114,060 2022-04-07 2022-04-08 5310130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber ushqime. UP 52 dt 15.07.2020, njoftim fituesi 52/10 dt 22.09.2020, kontarte 14/78 dt 13.12.2021, permbledhese fatura, FH e PV marrje dorezim 31.03.2022
    Spitali Diber (0606) M.C.CATERING Diber 40,980 2022-04-07 2022-04-08 5410130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber fruta perime. UP 52 dt 15.07.2020, njoftim fituesi 52/10 dt 22.09.2020, kontrate 14/77 dt 13.12.2021, permbledhese fatura, FH e PV marrje dorezim 31.03.2022
    Spitali Diber (0606) M.C.CATERING Diber 215,460 2022-04-07 2022-04-08 5510130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber bulmet. UP 52 dt 15.07.2020, njoftim fituesi dt 03.11.2020, kontrate 66 dt 18.01.2022, permbledhese fatura, FH e PV marrje dorezim 31.03.2022
    ASHR Tirane (3535) M.C.CATERING Tirane 17,856 2022-04-06 2022-04-08 8410130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH lik buke, vazhd kont nr 278/7 dt 01.02.2022,fat 166 dt 31.3.2022,fl hyr 38 dt 31.3.2022
    Spitali Diber (0606) M.C.CATERING Diber 59,160 2022-04-06 2022-04-07 4510130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali mish,up nr 52 dt 15.07.2020,njoft fituesi nr 52/25 dt 02.11.2020, kontrate nr 67 dt 18.01.2022, fature 55, FH 16, Pv marrje dorzim 16 dt 07.02.2022
    Spitali Diber (0606) M.C.CATERING Diber 34,800 2022-04-06 2022-04-07 4410130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali mish,up nr 52 dt 15.07.2020,njoft fituesi nr 52/25 dt 02.11.2020, kontrate nr 67 dt 18.01.2022, fature 13, FH 8, PV marrje dorzim 8 dt 26.01.2022
    Spitali Diber (0606) M.C.CATERING Diber 171,504 2022-04-06 2022-04-07 4210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali blerje bulmet,up nr 52 dt 15.07.2020,NJF nr 52/10 dt 22.09.2020,kontrate nr 66 dt 18.01.2022 permbledhese faturash,fh,pv dt 19.01.2022-28.01.2022
    Spitali Diber (0606) M.C.CATERING Diber 235,920 2022-04-06 2022-04-07 4310130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali blerje bulmet,up nr 52 dt 15.07.2020,NJF nr 52/10 dt 22.09.2020,kontrate nr 66 dt 18.01.2022 permbledhese faturash,fh,pv dt 28.02.2022
    Spitali Korce (1515) M.C.CATERING Korçe 41,472 2022-04-06 2022-04-07 17810130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.85 DT.02.10.20,AUT.LIDHJE KONT DT.05.01.2021,KONTRATA NR.200 DT 28.01.2022 MARV.KUADER NR.85/9 DT.30.12.20,FAT.NR 196/2022 DT 31.03.2022 ,FH NR 18 DT 31.03.2022 UB 42938
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 23,510 2022-04-05 2022-04-06 5910131362022 Furnizime dhe sherbime me ushqim per mencat BLERJE BUKE FAT 175 DT 31.03.2022 KONT 41 DT 02.02.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 76,512 2022-04-05 2022-04-06 5510131362022 Furnizime dhe sherbime me ushqim per mencat FRUTA DHE PERIME FAT 171 DT 31.03.2022 KONT 26 DT 24.01.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 16,200 2022-04-05 2022-04-06 6010131362022 Furnizime dhe sherbime me ushqim per mencat BLERJE VEZE FAT 176 DT 31.03.2022 KONT 40 DT 02.02.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707