Treasury Transactions 2015-2018

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)
    All M.C.CATERING All 546,159,904.00 1,083 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 Kukes (1818) M.C.CATERING Kukes 44,892 2017-09-14 2017-09-18 58610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime te K nr27dt 13.04.2017seri 52042520dt 04.09.2017S52042512dt14.08.2017S52042501dt31.07.2017S24410399dt17.07.2017S46829045dt24.07.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 74,081 2017-09-14 2017-09-18 59310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime te K nr30dt13.04.2017seri 52042522dt04.09.2017seri 52042563dt21.08.2017 seri 52042569dt31.08.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 28,612 2017-09-14 2017-09-18 59010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime te K nr28dt13.04.2017seri52042503dt31.07.2017 seri52042512dt14.08.2017seri 52042567dt28.08.2017 13.04.2017seri 52042520dt 04.09.2017S52042512dt14.08.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 23,334 2017-09-14 2017-09-18 58810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime te K nr27dt 13.04.2017 Ft 263s52042565dt28.08.2017FT279S52042581dt11.09.2017Ft278s52042580dt08.09.2017
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,488,096 2017-09-15 2017-09-18 40321010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik artikuj ushq kontr vazhd 657 dt 04.05.2017 fat 52042572 nr 270 fh 40 dt 31.08.2017
    Sp. Permet (1128) M.C.CATERING Permet 14,859 2017-09-12 2017-09-13 25010130812017 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET FAT NR 277 NR SER 52042579 DT 31.08.2017 FH NR 33 DT 31.08.2017 KONTRATE NR 536 DT 02.06.2017
    Sp. Mirdite (2026) M.C.CATERING Mirdite 104,063 2017-09-08 2017-09-11 22410130792017 Furnizime dhe sherbime me ushqim per mencat Spitali mirdite likuj fature per shpenzime ushqimore fat nr 52042574,f-hyrje nr 14 date 31.08.2017
    Sp. Kruje (0716) M.C.CATERING Kruje 2,880 2017-09-07 2017-09-08 26910130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik blerje buke gruri sipas kontrates nr 88 dt26.01.2017 dhe fat nr 52042570 dt 31.8.2017 dhe fletehyrje nr 27 dt 31.08.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 93,442 2017-08-29 2017-08-30 33310130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 5-6 DT 07.08.2017 NR SER 52042505-506 FH NR 38-39 DT 07.08.2017 PV ,KONTR171
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 108,600 2017-08-29 2017-08-30 33210130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 14-15 DT 15.08.2017 NR SER 52042514-515 FH NR 40-41 DT 15.08.2017 PV ,KONTR171
    Sp. Permet (1128) M.C.CATERING Permet 110,148 2017-08-28 2017-08-29 23010130812017 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET FAT NR 58,192 NR SER46829042,52042560 DT 31.07.2017 FH NR 29,DT 31.07.2017 KONTRATE NR 536 DT 02.06.2017
    Spitali Distrofik (3535) M.C.CATERING Tirane 136,993 2017-08-25 2017-08-28 11310130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim shtese kontr. 99 dt. 29.05.2017 fat. 52042559 dt. 31.07.2017 fh 29&30 dt. 31.07.2017
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 106,068 2017-08-24 2017-08-25 32610130182017 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ .Blerje ushqimesh, fatura nr. 40, 50, nr.serie 46829049,46829050, dt. 26.07.2017. Flete hyrje nr. 36,37, dt. 26.07.2017. Kontrate nr. 171dt. 15.05.2017.
    Sp. Kruje (0716) M.C.CATERING Kruje 12,000 2017-08-17 2017-08-18 24210130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje buke gruri kontrata nr nr 88 dt 26.01.2017 lik i fat nr 56 nr serial 52042558 dt 31.07.2017 flet hyrje nr 22 dt 31.07.2017
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,551,516 2017-08-16 2017-08-17 36321010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl fruta e zarzavate kontr vazhd 700 dt 09.05.2017 fat 52042557 nr 55 fh 34 dt 31.07.2017
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,276,492 2017-08-16 2017-08-17 36221010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl artikuj ushqimore kontr vazhd 657 dt 04.05.2017 fat 52042556 nr 54 fh 33 dt 31.07.2017
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 567,270 2017-08-16 2017-08-17 36121010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik buke kontr vazhd 658 dt 04.05.2017 fat 52042555 nr 55 fh 32 dt 31.07.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) M.C.CATERING Tirane 136,854 2017-08-15 2017-08-17 19021018152017 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bl buke kontr vazhd 473/10 dt 24.03.2017 fat 46829036 nr 186 fh 11 dt 30.06.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) M.C.CATERING Tirane 141,066 2017-08-15 2017-08-17 19121018152017 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bl buke kontr vazhd 473/10 dt 24.03.2017 fat 52042553 nr 51 fh 13 dt 31.07.2017
    Bashkia Shijak (0707) M.C.CATERING Durres 205,860 2017-08-15 2017-08-16 37321080012017 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 lik fat 158,183 DT 31.5.2017,30.6.2017 KONTRATE 1716 DT 15.5.2017