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 598,423,659.00 3,507 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
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 87,120 2024-05-15 2024-05-16 5410131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, Furnizime me ushqime bulmete, Kontr ne vazhd nr 152 dt 17.08.2023, FT nr 261/2024 dt 30.04.2024, Permbl FH nr.261 dt 30.04.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 259,692 2024-05-15 2024-05-16 31721230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 6022 dt 13.07.2023 formular i njoftimit te fituesit nr 5789/1 dt 07.07.2023 fat nr 29 diferenc fature fh nr 8 dt 31.01.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 303,228 2024-05-15 2024-05-16 19621080012024 Furnizime dhe sherbime me ushqim per mencat BL USHQIME PER CERDHE KOPESHT FAT 239 DT 30.04.2024 KONT 2812 DT 05.06.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Spitali Korce (1515) M.C.CATERING Korçe 152,616 2024-05-14 2024-05-15 31110130192024 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.281/2024 DHE F.HYRJE NR 20 DT 07.05.2024 UB 46069
    Spitali Korce (1515) M.C.CATERING Korçe 81,774 2024-05-14 2024-05-15 31010130192024 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.233/2024 DHE F.HYRJE NR 19 DT 30.04.2023 UB 45784
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 12,006 2024-05-14 2024-05-15 7710110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime (veze), up nr 3 dt 9.2.2024 kontrate nr 4 dt 12.2.2024 ne vazhdim pv dt 9.2.2024 ft nr 256 dt 30.4.2024 fh nr 4 dt 30.4.2024
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 27,366 2024-05-14 2024-05-15 7810110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime (fruta perime), kontrate nr 35 dt 23.12.2022 ne vazhdim ft nr 257 dt 30.4.2024 fh nr 4 dt 30.4.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 3,696 2024-05-14 2024-05-15 15510130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje fruta-perime, fatura nr.240/2024 dt.30.04.2024, fh nr.35 dt.30.04.2024, pvmd dt.30.04.2024.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 527,436 2024-05-14 2024-05-15 37621280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.171/2024 DATE 29.03.2024,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 37,368 2024-05-13 2024-05-14 7310131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,Likujduar Peshk Veze Prill 2024, Kontrate vazhd nr 53 dt 07.02.2024, FT nr. 252 dt  30.04.2024, FH nr.41 dt  30.04.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 5,004 2024-05-13 2024-05-14 6221660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje fruta perime kont vazhdim  nr 23  dt 04.01.2024  ft nr 243 dt 30.04.2024 permb fh nr 12 dt 30.04.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 6,360 2024-05-13 2024-05-14 6421660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje bulmet kont vazhdim  nr 22 dt 04.01.2024  ft nr 245 dt 30.04.2024 permb fh nr 10 dt 30.04.2024
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 165,924 2024-05-13 2024-05-14 7210131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Bylmet Prill 2024, Kontrat vazhd nr.20 dt 12.01.2024, FT nr.253 dt 30.04.2024, FH nr.42 dt 30.04.2024
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 17,971 2024-05-13 2024-05-14 6321660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje bulmet kont vazhdim  nr 23  dt 04.01.2024  ft nr 244 dt 30.04.2024 permb fh nr 13 dt 30.04.2024
    Spitali Diber (0606) M.C.CATERING Diber 120,990 2024-05-13 2024-05-14 20910130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqime koloniale, kontrate nr508, dt06.06.2023, flete hyrje nr31, dt08.05.2024, fature nr285, dt08.05.2024, proces verbal nr31, dt08.05.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 177,120 2024-05-10 2024-05-13 19110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime (mish), fat.fisk.nr.251 dt.30.04.2024, FH nr.108,113,118,123,126,132,137,142,145 dt.02-30.04.2024, PV marrje dorezim dt.02-30.04.2024, Kontr.nr.96/7 dt.02.02.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 46,614 2024-05-10 2024-05-13 19010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime (perime), fat.fisk.nr.250 dt.30.04.2024, FH nr.109,119,127,138,146 dt.02-30.04.2024, PV marrje dorezim dt.02-30.04.2024, Kontr.nr.8 dt.03.01.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 212,400 2024-05-10 2024-05-13 12110130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut, lik uje e kek, vazhd kontrate nr 60/2 dt 02.2.2024,fat nr 210 dt 15.04.2024,fl hyr nr 32 dt 15.04.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 49,878 2024-05-09 2024-05-10 5921380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 269/2024 data 02.05. 2024 kontrata nr 3 dat 16.01.2024 ushqime koloniale  QENDRA POLIVALENTE
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 142,789 2024-05-09 2024-05-10 7010131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 57 DT 05.02.2024 FAT 237 BYLMET