Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kruje (0716) M.C.CATERING All 3,897,011.00 135 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. Kruje (0716) M.C.CATERING Kruje 53,454 2024-06-13 2024-06-14 18810130732024 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 318/2024 fh nr 14 dt 30.05.2024
    Sp. Kruje (0716) M.C.CATERING Kruje 119,892 2024-05-08 2024-05-09 13710130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Bulmet miartim kerkese nr151/1 dt19.02.2024 urdh nr 17nr 177 prot dt23.02.2024 pv dt29.02.2024 lik fat nr209/2024 fh nr 9 dt09.04.2024
    Sp. Kruje (0716) M.C.CATERING Kruje 2,880 2024-04-12 2024-04-15 11010130732024 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 lik fat nr 192/2024 fh nr 8 dt 02.04.2024
    Sp. Kruje (0716) M.C.CATERING Kruje 48,750 2024-02-15 2024-02-16 4610130732024 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 lik fat nr 56/2024 fh nr 3 dt 07.02.2024
    Sp. Kruje (0716) M.C.CATERING Kruje 14,736 2023-12-28 2023-12-29 43710130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Buke Gruri urdher nr 10 nr 221 prot dt 06.02.2023 kontrate furnizimi me buke gruri nr 306 dt 22.02.2023 lik fat nr 931/2023 fh nr 27 dt 28.12.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 140,712 2023-12-22 2023-12-26 43010130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje ushqime urdher nr 24 nr 454 dt 09.03.2023 kontrate nr 527 dt 30.03.2023 lik fat nr 902/2023 fh nr 26 dt 18.12.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 8,736 2023-12-18 2023-12-19 41110130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Buke Gruri urdher nr 10 nr 221 prot dt 06.02.2023 kontrate furnizimi me buke gruri nr 306 dt 22.02.2023 lik fat nr 822/2023 fh nr 24 dt 30.11.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 53,934 2023-12-15 2023-12-18 41010130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje ushqime urdher nr 24 nr 454 dt 09.03.2023 kontrate nr 527 dt 30.03.2023 lik fat nr 825/2023 fh nr 25 dt 30.11.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 9,828 2023-11-21 2023-11-22 38510130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Buke Gruri urdher nr 10 nr 221 prot dt 06.02.2023 kontrate furnizimi me buke gruri nr 306 dt 22.02.2023 LIK FAT NR 741/2023 FH NR 23 DT 31.10.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 76,902 2023-11-21 2023-11-22 38410130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje ushqime urdher nr 24 nr 454 dt 09.03.2023 kontrate nr 527 dt 30.03.2023 lik fat nr 740/2023 fh nr 22 dt 31.10.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 13,860 2023-10-23 2023-10-24 34010130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje ushqime urdher nr 24 nr 454 dt 09.03.2023 kontrate nr 527 dt 30.03.2023 lik fat nr 661/2023 fh nr 21 dt 29.09.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 6,480 2023-10-23 2023-10-24 33910130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Buke Gruri urdher nr 10 nr 221 prot dt 06.02.2023 kontrate furnizimi me buke gruri nr 306 dt 22.02.2023 lik fat nr 662/2023 fh nr 20 dt 29.09.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 34,512 2023-09-14 2023-09-15 28810130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje ushqime urdher nr 24 nr 454 dt 09.03.2023 kontrate nr 527 dt 30.03.2023 lik fat nr 580/2023 fh nr 18 dt 30.08.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 7,776 2023-09-14 2023-09-15 28910130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Buke Gruri urdher nr 10 nr 221 prot dt 06.02.2023 kontrate furnizimi me buke gruri nr 306 dt 22.02.2023 lik fat nr 604/2023 fh nr 19 dt 31.08.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 22,080 2023-08-11 2023-08-14 25810130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje ushqime urdher nr 24 nr 454 dt 09.03.2023 kontrate nr 527 dt 30.03.2023 lik fat nr 548/2023 fh nr 16 dt 01.08.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 6,480 2023-08-11 2023-08-14 25910130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Buke Gruri urdher nr 10 nr 221 prot dt 06.02.2023 kontrate furnizimi me buke gruri nr 306 dt 22.02.2023 lik fat nr 561/2023 fh nr 17 dt 07.08.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 18,960 2023-07-20 2023-07-21 22810130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje ushqime urdher nr 24 nr 454 dt 09.03.2023 kontrate nr 527 dt 30.03.2023 lik fat nr 457/2023 fh nr 13 dt 30.06.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 24,876 2023-07-20 2023-07-21 22610130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet dhe nenproduktet e tij kontrate nr 528 dt 16.06.2022 mbeshtur ne marreveshjen kuader te ABP me OEF nr 52/27 dt 03.11.2020 lik fat nr 459/2023 fh nr 15 dt 30.06.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 1,200 2023-07-20 2023-07-21 22710130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Buke Gruri urdher nr 10 nr 221 prot dt 06.02.2023 kontrate furnizimi me buke gruri nr 306 dt 22.02.2023 lik fat nr 458/2023 fh nr 14 dt 30.06.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 16,524 2023-06-14 2023-06-15 17910130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Buke Gruri urdher nr 10 nr 221 prot dt 06.02.2023 kontrate furnizimi me buke gruri nr 306 dt 22.02.2023 lik fat nr 391/2023 fh nr 11 dt 01.06.2023