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 590,413,698.00 3,439 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
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 26,621 2023-09-12 2023-09-13 12410131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje bulmet dhe nenprodukte te tij, kontrate nr 30 dt. 30.01.2023, fat nr 509/2023 dt 25.08.23, fh nr 29 dt 25.08.23, pv dt 25.08.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 292,327 2023-09-12 2023-09-13 12510131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl ushqime koloniale, kontrata nr. 24 dt. 23.01.2023, fat nr 618/2023 dt 04.09.23, fh nr 40 dt 04.09.23, pv dt 04.09.23
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 100,929 2023-09-12 2023-09-13 82221280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.551/2023 DATE 02.08.2023, KONTRATE NR 2181 DT 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 45,468 2023-09-12 2023-09-13 40910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 563 dt 15.08.2023 fh nr 36 dt 15.08.2023 kontr 655 dt 14.08.2023
    ASHR Tirane (3535) M.C.CATERING Tirane 120,932 2023-09-11 2023-09-12 21110130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje mish up 1861 dt 6.7.2023 ft of 6.7.2023 kl perf 10.7.2023 kontr 2049 dt 18.7.2023 ft 616 dt 1.9.2023 fh 80 dt 1.9.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 41,730 2023-09-11 2023-09-12 43510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.602 dt.31.08.2023, FH nr.397,408,421,434,448 dt.01-31.08.2023, PV marrje dorezim dt.01-31.08.2023, kontr.nr.63 dt.12.01.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 114,552 2023-09-08 2023-09-12 11210131422023 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje 2023 602- ushqime fruta perime kont vazhdim nr 51 dt 03.04.2023 ft nr 18 dt 01.09.2023 fh nr 18 dt 01.09.2023
    ASHR Tirane (3535) M.C.CATERING Tirane 55,297 2023-09-11 2023-09-12 21210130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR -602 blerje fruta perime korrik 2023,,kontrate nr.5/1 dt 4.1.2023 ne vazhdim, fature nr 615/2023 dt 1.09.2023, FH nr.78, 79 dt 1.09.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 149,011 2023-09-11 2023-09-12 43410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.603 dt.31.08.2023, FH nr.396-452 dt.01-31.08.2023, PV marrje dorezim dt.01-31.08.2023, kontr.nr.792 dt.06.06.2023
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 75,166 2023-09-08 2023-09-11 10621660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje ushqime kont vazhd nr 100 dt 15.06.2023 fat nr 593/23 dt 31.08.2023 fh nr 21 dt 31.08.2023
    Sp. Tropoje (1836) M.C.CATERING Tropoje 2,592 2023-09-08 2023-09-11 19710130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.126, date 01.03.2023, fatura nr.619, date 04.09.2023, flete-hyrje nr.31, date 04.09.2023, procesverbal date 04.09.2023.
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 24,816 2023-09-08 2023-09-11 10521660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje ushqime kont vazhd nr 28 dt 25.01.2023 fat nr 592/23 dt 31.08.2023 fh nr 20 dt 31.08.2023
    Spitali Diber (0606) M.C.CATERING Diber 171,480 2023-09-07 2023-09-08 23510130152023 Furnizime dhe sherbime me ushqim per mencat 2023, Spitali Diber, 1013015, blerje ushqime, u.p, nr,34, dt,24.01.2023, nj.f, nr,9/10, dt,29.03.2023, m.k, nr,9/22, dt,28.04.2023, kontrate nr,508, dt, 06.06.2023, f.h, mnr, 37, dt,30.08.2023, fature nr, 574, dt,30.08.2023, p.v, nr 37,
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 39,584 2023-09-06 2023-09-08 19710130092023 Furnizime dhe sherbime me ushqim per mencat 1013009-NJESIA VENDORE E KUJDESIT SHENDET.KORCE, LOTI 5 BLERJE FRUTA E PERIME,U.P NR.308 DT 29.07.2022, BUL NR.122 DT 06.09.2022, KONTR.NR.692 DT 10.10.2022, FAT.NR.575,F.H NR.53,53/1,53/2 DT.30.08.2023 P.V MARR.DOREZ DT 30.08.2023,UB 44666
    Spitali Fier (0909) M.C.CATERING Fier 26,352 2023-08-31 2023-09-01 51010130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.19.12.2022 kontr. fat.541/2023 fhp.pvmd
    Spitali Fier (0909) M.C.CATERING Fier 123,267 2023-08-31 2023-09-01 51110130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.19.12.2022 kontr. fat.540/2023 fhp.pvmd
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 32,677 2023-08-30 2023-08-31 19110131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje buke vazhdim kont nr 100/4 date 28.04.2023 fat nr 521date 31.07.2023 fh nr 41 date 31.07.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 107,790 2023-08-30 2023-08-31 19010131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 blerje perime kont vazhdim nr 23 date 24.01.2023 fat nr 519 date 31.07.2023 fh nr 40 date 31.07.2023
    Bashkia Belsh (0808) M.C.CATERING Elbasan 118,314 2023-08-29 2023-08-30 34721520012023 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 427/2023 FH nr 25 25/1 dt 29.06.2023 P.V.M.D nr 3 dt 29.06.2023
    Bashkia Belsh (0808) M.C.CATERING Elbasan 120,384 2023-08-29 2023-08-30 34821520012023 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 514/2023 FH nr 34 34/1 dt 28.07.2023 P.V.M.D nr 4 dt 28.07.2023