Treasury Transactions 2015-2018

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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

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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 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
    Bashkia Kruje (0716) M.C.CATERING Kruje 2,880 2018-10-03 2018-10-04 204321230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE FRUTASH SIPAS URDH PROK NR 181 DT 30.3.2018NJOFT FIT DT 27.4.18 KONT NR 3078 DT 21.5.18 FAT NR 193 DHE NR SERIAL 58613692 DT 28.9.18 DHE FH NR 108 DT 28.9.18
    Bashkia Kruje (0716) M.C.CATERING Kruje 8,700 2018-10-03 2018-10-04 204221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE BYLMET SIPAS URDH PROK NR 181 DT 30.3.2018NJOFT FIT DT 27.4.18 KONT NR 2628 DT 4.5.18 FAT NR 194 DHE NR SERIAL 58613693 DT 28.9.18 DHE FH NR 105 DT 28.9.18
    Bashkia Kruje (0716) M.C.CATERING Kruje 69,096 2018-10-03 2018-10-04 203921230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE USHQIME KOLONIALE SIPAS URDH PROK NR 181 DT 30.3.2018NJOFT FIT DT 27.4.18 KONT NR 3079 DT21.5.18 FAT NR 190 DHE NR SERIAL 58613689 DT 28.9.18 DHE FH NR 106 DT 28.9.18
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 489,717 2018-09-18 2018-09-19 44021010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl buke kontr vazhd 103/61 dt 26.04.2018 fat 58613679 nr 180 fh 58 dt 31.08.2018
    Sp. Kruje (0716) M.C.CATERING Kruje 45,720 2018-09-17 2018-09-18 27710130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje up nr 7 dt 19.02.2018 nj fit dt 03.04.2018bulmet kontrata nr 309 dt 06.04.2018 lik i fat 174 nr ser 58613673 dt 27.08.2018 fhyrje nr 30 dt 27.08.2018
    Sp. Kruje (0716) M.C.CATERING Kruje 35,892 2018-09-17 2018-09-18 27610130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje up nr 7 dt 19.02.2018 nj fit dt 03.04.2018bulmet kontrata nr 309 dt 06.04.2018 lik i fat 175 nr ser 58613674 dt 27.08.2018 fhyrje nr29 dt 27.08.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) M.C.CATERING Tirane 264,492 2018-09-14 2018-09-18 27821018152018 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik mish kontr vazhd 55/9 dt 22.02.2018 fat 58613678 nr 179 fh 17 dt 31.08.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) M.C.CATERING Tirane 187,048 2018-09-14 2018-09-18 27921018152018 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik buke e fruta kontr vazhd 56/10 dt 15.02.2018 fat 58613677 nr 178 fh 18 dt 31.08.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,690,539 2018-09-12 2018-09-14 43621010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl mish e veze kontr vazhd 103/47 dt 24.04.2018 fat nr 181 sr 58613680 fh 59 dt 31.08.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 215,808 2018-09-12 2018-09-14 43221010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl fruta e zarzavate kontr vazhd 103/57 dt 25.04.2018 fat nr 185 dt 31.8.18 sr 58613684 fh 62dt 31.08.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,326,667 2018-09-12 2018-09-14 43321010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl fruta e zarzavate kontr vazhd 103/57 dt 25.04.2018 fat nr 186 dt 31.8.18 sr 58613685 fh 63 dt 31.08.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 17,280 2018-09-12 2018-09-14 43421010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl artikuj ushq kontr vazhd 103/39 dt 20.04.2018 fat nr 183 dt 31.8.18 sr 58613682 fh 61 dt 31.08.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,443,171 2018-09-12 2018-09-14 43521010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl artikuj ushq kontr vazhd 103/39 dt 20.04.2018 fat nr 182 dt 31.8.18 sr 58613681 fh 60 dt 31.08.2018
    Bashkia Shijak (0707) M.C.CATERING Durres 10,446 2018-08-29 2018-08-30 40921080012018 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 1716 DT 15.5.2017 KONTRATE 1716
    Agjensia e Parqeve dhe Rekreacionit (3535) M.C.CATERING Tirane 264,492 2018-08-29 2018-08-30 25121018152018 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik mish kontr vazhd 55/9 dt 22.02.2018 fat 58613660 nr 161 fh 15 dt 31.07.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) M.C.CATERING Tirane 187,948 2018-08-29 2018-08-30 25221018152018 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik buke e fruta kontr vazhd 56/10 dt 15.02.2018 fat 58613661 nr 162 fh 16 dt 31.07.2018
    Sp. Kruje (0716) M.C.CATERING Kruje 64,872 2018-08-15 2018-08-16 24810130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje bylmet veze kontrata nr 309 prot dt 03.04.2018 lik i fat me nr 160 nr ser 58613659 dt 23.07.2018fhyrje nr25 dt 23.07.2018
    Sp. Kruje (0716) M.C.CATERING Kruje 44,484 2018-08-15 2018-08-16 24910130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje bylmet veze kontrata nr 309 prot dt 03.04.2018 lik i fat me nr 163 nr ser 58613662 dt 24.07.2018fhyrje nr26 dt 24.07.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) M.C.CATERING Tirane 255,960 2018-08-15 2018-08-16 24421018152018 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik mish kontr vazhd 55/9 dt 22.02.2018 fat 58613643 fh 13 dt 30.06.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) M.C.CATERING Tirane 143,286 2018-08-15 2018-08-16 24321018152018 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik buke e fruta kontr vazhd 56/10 dt 15.02.2018 fat 58613642 fh 14 dt 30.06.2018