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.
    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
    Bashkia Kruje (0716) M.C.CATERING Kruje 103,830 2024-08-07 2024-08-08 79521230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine jo shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4003 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat nr 509/2024 fh nr 57 dt 31.07.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 9,000 2024-08-07 2024-08-08 32121080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERE USHQIME FAT 516 DT 01.08.2024 KONT 2812 DT 05.06.2023
    Instituti shendetit publik Tirane (3535) M.C.CATERING Tirane 5,685 2024-08-07 2024-08-08 32810130482024 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 454 dt 02.07.2024 fh 29 dt 02.07.2024
    Spitali Distrofik (3535) M.C.CATERING Tirane 61,020 2024-08-06 2024-08-07 15610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  blerje ushqime koloniale, kontr nr vazhd nr 80/1 dt 10.05.2023, fat nr 484 dt 25.07.2024, fh nr 57 dt 25.07.2024
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 361,032 2024-08-05 2024-08-06 66721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.428/2024 DATE 29.06.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Sp. Sarande (3731) M.C.CATERING Sarande 272,082 2024-07-30 2024-07-31 22110130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 441,354,440,356, dat 01.07.2024,flh nr 63,52,73,70,67,64,64,59 dat 03.06.2024,proces verbal dat 01.07.2024,uproku nr 104 dat 22.08.2023,proces verbal dat 22.08.2023,kontrata nr 72 dat 18.01.2024 per Spitalin Sr 2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 123,228 2024-07-30 2024-07-31 44610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 460/2024 dt 08.07.2024 fh nr 44 dt 08.07.2024 kontr 122 dt 22.01.2024
    Spitali Diber (0606) M.C.CATERING Diber 127,518 2024-07-29 2024-07-30 30110130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Diber Blerje ushqimesh koloniale up nr 34 dt 24.01.2023 marrvshj kuader nr 9/22 dt 28.04.2023,njof fit nr 9/10 dt 29.03.2023,noft lidhje kon nr 9/23 dt 28.04.2023 kon nr 508 dt 06.06.2023 ft nr 466 fh54pv marr dore dt11.07.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 83,808 2024-07-26 2024-07-30 20710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.483 date 24.07.2024,flet hyrje nr.68 dt 24.07.2024,kont nr.316 dt 28.05.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,840 2024-07-26 2024-07-30 20210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.463 date 10.07.2024,flet hyrje nr.61 dt 10.07.2024,kont nr.316 dt 28.05.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 14,492 2024-07-26 2024-07-29 42310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 469/2024 dt 15.07.2024 fh nr 47 dt 15.07.2024 kontr 123 dt 22.01.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 54,744 2024-07-25 2024-07-26 9121380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 477/2024 data 22.07. 2024 fruta perime kontrata nr 3 dat 16.01.2024 ushqime koloniale  QENDRA POLIVALENTE
    Spitali Korce (1515) M.C.CATERING Korçe 73,440 2024-07-23 2024-07-24 45010130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT NR 176/19 DT.19.12.2022,KONTRATE NR.748 DT 05.05.2023 MARV.KUADER NR.176/18 DT.19.12.2022,FAT.NR.426/2024 DHE F.HYRJE NR 27 DT 29.06.2024 UB 45784
    Spitali Korce (1515) M.C.CATERING Korçe 164,172 2024-07-23 2024-07-24 45310130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.385 DT.27.09.2023,AUT.LIDHJE KONT NR 176/23 DT.11.01.2023,KONTRATE NR.224 DT 05.02.2024 MARV.KUADER NR.176/22 DT.11.01.2023,FAT.NR.427/2024 DHE F.HYRJE NR 28 DT 29.06.2024 UB 46069
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,980 2024-07-23 2024-07-24 22410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta perime, fatura nr.465/2024 dt.11.07.2024, fh nr.56 dt.12.07.2024, pvmd dt.12.07.2024.
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 154,686 2024-07-23 2024-07-24 11310131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 413 MISH
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 100,556 2024-07-23 2024-07-24 11210131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 24 DT 08.01.2024 FAT 415 USHQIME
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 137,152 2024-07-23 2024-07-24 10910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 27 DT 05.02.2024 FAT 414 BYLMET
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 160,400 2024-07-23 2024-07-24 11010131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 27 DT 05.02.2024 FAT 423 BYLMET
    ASHR Tirane (3535) M.C.CATERING Tirane 44,591 2024-07-19 2024-07-22 14810130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Fruta Perime qershor 2024, Kontrate vazhd 3372/1 dt 29.12.2023, FT nr.450 dt 01.07.2024, FH nr.50,51 dt 01.07.2024