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
    Sp. Kruje (0716) M.C.CATERING Kruje 42,762 2018-08-14 2018-08-15 23910130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik blerje ushqimesh sipas urdh prok nr 7 dt 19.2.18.njoft fit dt 3.4.18 kontrates nr 309 dt 6.4.2018 fat nr 159 dhe nr serial58613658 dt 12.07.2018 dhe fh nr 23 dt 12.7..2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,575,549 2018-08-14 2018-08-15 39021010542018 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 58613671 nr 172 fh 54 dt 31.07.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,476,215 2018-08-14 2018-08-15 38721010542018 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 58613669 nr 170 fh 52 dt 31.07.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 2,412,050 2018-08-14 2018-08-15 38921010542018 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 58613668 nr 169 fh 51 dt 31.07.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 773,544 2018-08-14 2018-08-15 39121010542018 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 58613672 nr 173 fh 55 dt 31.07.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 751,793 2018-08-14 2018-08-15 39221010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl buke kontr vazhd 103/61 dt 26.04.2018 fat 58613667 nr 168 fh 50 dt 31.07.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 34,560 2018-08-14 2018-08-15 38821010542018 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 58613670 nr 171 fh 53 dt 31.07.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 46,248 2018-08-02 2018-08-03 166421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE USHQIME SIPAS URDH PROK NR 181 DT 30.3.18 NNJOFT FIT DT 27.1.18 KONTRATE NR 3079 DT 21.5.18 FAT NR 165 DHE NR SERIAL 58613664 DT 31.7.18 DHE FH NR 84 DT 31.7.18
    Bashkia Kruje (0716) M.C.CATERING Kruje 3,840 2018-08-02 2018-08-03 166621230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE USHQIME SIPAS URDH PROK NR 181 DT 30.3.18 NJOFT FIT DT 27.4.18 KONTRATE NR 3078 DT 21.5.18 FAT NR 167 DHE NR SERIAL 58613666 DT 31.7.18 DHE FH NR 86 DT 31.7.18
    Bashkia Kruje (0716) M.C.CATERING Kruje 55,512 2018-08-02 2018-08-03 166521230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE USHQIME SIPAS URDH PROK NR 181 DT 30.3.18 NNJOFT FIT DT 27.4.18 KONTRATE NR 2628 DT 4.5.18 FAT NR 166 DHE NR SERIAL 58613665 DT 31.7.18 DHE FH NR 85 DT 31.7.18
    Bashkia Shijak (0707) M.C.CATERING Durres 25,425 2018-07-30 2018-07-31 35921080012018 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 bl. ushime kontr nr 1716 fat nr 147 seri 58613645
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 789,767 2018-07-19 2018-07-20 34721010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik buke kontr vazhd 103/61 dt 26.04.2018 fat 58613649 nr 150 fh 49 dt 29.06.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 2,138,918 2018-07-19 2018-07-20 34621010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik artikuj ushq kontr vazhd 103/39 dt 20.04.2018 fat 58613655 nr 156 fh 44 dt 29.06.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 2,421,624 2018-07-19 2018-07-20 34821010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl fruta e zarzavate kontr vazhd 103/57 dt 25.04.2018 fat 58613652 nr 153 fh 46 dt 29.06.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 2,911,577 2018-07-19 2018-07-20 35021010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl mish vici kontr vazhd 103/47 dt 24.04.2018 fat 58613648 nr 149 fh 48 dt 29.06.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 311,614 2018-07-19 2018-07-20 34921010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl fruta kontr vazhd 103/57 dt 25.04.2018 fat 58613653 nr 154 fh 45 dt 29.06.2018
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 104,520 2018-07-19 2018-07-20 34521010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik artikuj ushq kontr vazhd 103/39 dt 20.04.2018 fat 58613651 nr 152 fh 47 dt 29.06.2018
    Sp. Kruje (0716) M.C.CATERING Kruje 31,080 2018-07-17 2018-07-18 19410130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje ushqime kontrata nr 309 dt 06.04.2018 lik i fat me nr 141 nr ser 58613640 dt 26.06.2018 fhyrje nr 21 dt 26.06.2018
    Sp. Kruje (0716) M.C.CATERING Kruje 24,120 2018-07-17 2018-07-18 19310130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje ushqime kontrata nr 309 dt 06.04.2018 lik i fat me nr 142 nr ser 58613641 dt 26.06.2018 fhyrje nr 20 dt 26.06.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 7,680 2018-07-10 2018-07-11 145121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp blerje perime sipas urdh prok nr 181 dt 30.03.18 njoft fit nr 27.4.18 kont nr 3078 dt 21.5.18 fat nr 157 dhe nr serial 58613656 dt 29.6.18 fh nr 74 dt 29.06.2018