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.
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    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
    Spitali Fier (0909) M.C.CATERING Fier 140,568 2022-06-21 2022-06-22 38510130172022 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.427/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 10,368 2022-06-21 2022-06-22 38610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 ushqime up.15.07.2020 fo.21.02.2022 kontr. fat.454/2022 fh. pvmd
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 22,320 2022-06-17 2022-06-22 6621011532022 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 383/2022 dt 30.05.2022 fh nr 34 dt 30.05.2022
    Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 345,402 2022-06-20 2022-06-21 7221150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster . Ushqime maj,fatura nr. 421/2022, dt. 31.05.2022. Flete hyrje nr. 19,dt. 31.05.2022.Kontrate dt. 2/2,dt.24.02.2022.
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 4,308,446 2022-06-17 2022-06-21 22721010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht2022-602- lik blerje fruta dhe zarzavate up 1128 dt 17.11.2021 njoft fit 1570/54 dt 28.01.2021 kontrate 1238/19 dt 23.03.2022 permbledhese faturash dt 31.5.2022 permbledhese fh dt 31.5.2022
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 15,820 2022-06-16 2022-06-17 4810131402022 Furnizime dhe sherbime me ushqim per mencat 1013140 Qen.Pritese e Viktimave Linze 602-shpenz blerje buke vazhdim kont nr 9 dt 27.01.2022 up nr 23 dt 04.03.2022 mk nr 23/7 dt 14.04.2021 ft nr 384 dt 30.05.2022 fh dt 30.05.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 175,162 2022-06-15 2022-06-17 35510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.434 dt.31.05.22,fh.nr.213,215,218,224,234,239,241,243,249,255,260,263,267,272,278,279,284 dt.1-31.05.22,PV marrje dorezim dt.1-31.05.22 sipas fh,kontr.nr.494 dt.7.01.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 3,456 2022-06-15 2022-06-17 35410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.435 dt.31.05.22,fh.nr.220 dt.05.05.2022,PV marrje dorezim dt.05.05.2022 sipas fh,kontr.nr.21 dt.07.01.2022
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 9,806 2022-06-16 2022-06-17 53121150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime ,ushqime fruta perime,fatura nr. 438, dt. 31.05.2022,flete hyrje nr. 24,dt.31.05.2022. Kontrata nr.2704,dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 24,072 2022-06-16 2022-06-17 53621150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime ,buke,fatura nr. 441, dt. 31.05.2022,flete hyrje nr. 27,dt.31.05.2022. Kontrata nr.2707,dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 3,000 2022-06-16 2022-06-17 53721150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime ,buke,fatura nr. 441, dt. 31.05.2022,flete hyrje nr. 27,dt.31.05.2022. Kontrata nr.2707,dt. 17.03.2022.
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 113,136 2022-06-15 2022-06-17 11010131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje ushqime vazhdim kont 33 dt 07.02.2022up nr 44 dt 30.03.2021, form njoft 44/6 dt 28.05.2021 , mk 44/5 dt 27.05.2021, fat nr 423/2022 dt 31.05.2022, fh nr 16 dt 31.05.2022
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 18,970 2022-06-16 2022-06-17 52921150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime ,ushqime koloniale,fatura nr. 437, dt. 31.05.2022,flete hyrje nr. 23,dt.31.05.2022. Kontrata nr.2705,dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 4,366 2022-06-16 2022-06-17 53221150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime ,ushqime fruta perime,fatura nr. 438, dt. 31.05.2022,flete hyrje nr. 24,dt.31.05.2022. Kontrata nr.2704,dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 39,367 2022-06-16 2022-06-17 53321150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime ,ushqime bulmet,fatura nr. 439, dt. 31.05.2022,flete hyrje nr. 25,dt.31.05.2022. Kontrata nr.2702,dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 12,032 2022-06-16 2022-06-17 53021150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime ,ushqime koloniale,fatura nr. 437, dt. 31.05.2022,flete hyrje nr. 23,dt.31.05.2022. Kontrata nr.2705,dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 8,021 2022-06-16 2022-06-17 53421150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime ,ushqime bulmet,fatura nr. 439, dt. 31.05.2022,flete hyrje nr. 25,dt.31.05.2022. Kontrata nr.2702,dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 36,088 2022-06-16 2022-06-17 53521150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime ,mish,fatura nr. 440, dt. 31.05.2022,flete hyrje nr. 26,dt.31.05.2022. Kontrata nr.2706,dt. 17.03.2022.
    Sp. Mirdite (2026) M.C.CATERING Mirdite 26,867 2022-06-15 2022-06-17 16210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 377/2022 DT 26.05.2022,F-H NR 15 DT 26.05.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 7,344 2022-06-15 2022-06-16 11110131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje veze up nr 85 dt 02.10.2020, form njoft 85/8 dt 21.12.2020 , mk 85/9 dt 30.12.2020, kont nr 40 dt 15.02.2022 fat nr 419/2022 dt 31.05.2022, fh nr 24 dt 31.05.2022