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.

    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
    Spitali Lushnje (0922) M.C.CATERING Lushnje 25,374 2023-10-30 2023-10-31 51910130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.715 dt.18.10.2023, FH nr.518,532,544 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 88,217 2023-10-30 2023-10-31 52010130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.716 dt.18.10.2023, FH nr.514,517,520,521,523,527,531,533,536,538,543 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.792 dt.06.06.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 95,616 2023-10-27 2023-10-30 142721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje mishi up nr 12042 dt 27.12.22 fat nr 1279 fh nr 226 dt 27.12.22 pv dt 27.12.22
    Sp. Tropoje (1836) M.C.CATERING Tropoje 2,880 2023-10-27 2023-10-30 21410130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.127, date 01.03.2023, fatura nr.702, date 06.10.2023, flete-hyrje nr.34, date 04.09.2023, procesverbal date 06.10.2023.
    ASHR Tirane (3535) M.C.CATERING Tirane 99,853 2023-10-25 2023-10-27 24510130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje mish ,kontrate ne vazhdim nr. 2049 dt 18.7.2023, fature nr.681 dt 02.10.2023, FH nr.94 dt 02.10.2023
    Sp. Kavaje (3513) M.C.CATERING Kavaje 36,252 2023-10-25 2023-10-27 33510130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIM ME USHQIME DHE SHERBIM PER MENCAT, KONTRATA NR 587 DT 09.05.2023, FATURE NR 713 DT 17.10.2023, FH NR 73 DT 17.10.2023, PV KOLAUDIMI DT 17.10.2023.
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,584 2023-10-25 2023-10-27 33410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIM ME USHQIME DHE SHERBIM PER MENCAT FATURE NR 713 DT 17.10.2023, FH NR 72 DT 17.10.2023, PV KOLAUDIMI DT 17.10.2023, KONTRATA NR 573 DT 10.06.2023
    Bashkia Belsh (0808) M.C.CATERING Elbasan 118,788 2023-10-24 2023-10-25 41321520012023 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh Artikuj Ushqimorë Qendra Sociale Nderim Brezash UP nr 774/1 dt 13.03.2023 PV fituesi dt 17.03.2023 Kontr.nr.774/3 dt 24.03.2023 Fat nr 588/2023 FH nr 42 42/1 dt 30.08.2023 P.V.M.D nr 5 dt 30.08.2023
    Bashkia Belsh (0808) M.C.CATERING Elbasan 120,822 2023-10-24 2023-10-25 41221520012023 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh Artikuj Ushqimorë Qendra Sociale Nderim Brezash UP nr 774/1 dt 13.03.2023 PV fituesi dt 17.03.2023 Kontr.nr.774/3 dt 24.03.2023 Fat nr 359/2023 FH nr 21 21/1 dt 30.05.2023 P.V.M.D nr 2 dt 30.05.2023
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 4,560 2023-10-24 2023-10-25 99821330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE MISH FAT NR 629 DT 11.09.2023,F-H NR 23 DT 30.08.2023.
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 16,416 2023-10-24 2023-10-25 99721330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE MISH FAT NR 628 DT 11.09.2023,F-H NR 28 DT 31.08.2023.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 27,360 2023-10-24 2023-10-25 50310130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 700 dt 05.10.2023 fh nr 52 dt 05.10.2023 kontr 655 dt 14.08.2023
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 22,956 2023-10-24 2023-10-25 50410130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 701 dt 05.10.2023 fh nr 53 dt 05.10.2023 kontr 656 dt 14.08.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 13,860 2023-10-23 2023-10-24 34010130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje ushqime urdher nr 24 nr 454 dt 09.03.2023 kontrate nr 527 dt 30.03.2023 lik fat nr 661/2023 fh nr 21 dt 29.09.2023
    Sp. Kruje (0716) M.C.CATERING Kruje 6,480 2023-10-23 2023-10-24 33910130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Buke Gruri urdher nr 10 nr 221 prot dt 06.02.2023 kontrate furnizimi me buke gruri nr 306 dt 22.02.2023 lik fat nr 662/2023 fh nr 20 dt 29.09.2023
    Bashkia Shijak (0707) M.C.CATERING Durres 183,738 2023-10-19 2023-10-20 51821080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIMI FAT NR 654 DT 29.09.2023
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 175,550 2023-10-18 2023-10-20 20010131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,ushqimet bylmet , vazhd kontr 75 dt 05.05.02.2023,fat 669 dt 30.09.2023,fl hyr nr 106 dt 30.09.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 190,264 2023-10-18 2023-10-20 137821660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje buke kont vazhdim nr 4503 dt 01.06.23 fat nr 658/23 fh nr 142 dt 29.09.23
    Bashkia Kamez (3535) M.C.CATERING Tirane 634,321 2023-10-18 2023-10-20 137721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje mish vici kont vazhdim nr 3958 dt 12.05.23 fat nr 657/23 fh nr 141 dt 29.09.23
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 23,808 2023-10-18 2023-10-20 19910131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik veze, vazhd kontr 97 dt 30.06.2023,fat 670 dt 30.09.2023,fl hyr nr 107 dt 30.09.2023