Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • 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)
    Sp. Kruje (0716) M.C.CATERING All 3,897,011.00 135 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 19,915 2020-11-13 2020-11-16 470101310732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje buke gruri kontrate nr 478 lik i fat nr 107 nr ser 84033241 fh nr 31
    Sp. Kruje (0716) M.C.CATERING Kruje 26,654 2020-10-20 2020-10-21 43510130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje BLERJE USHQIME KONTRATADT 15.06.2020 NR 478 UP NR 11 DT 03.06.2020 lik i fat me nr 79 nr ser 84033213 fh nr 26
    Sp. Kruje (0716) M.C.CATERING Kruje 4,147 2020-09-16 2020-09-17 39210130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje buke gruri kontrat nr 478 dt 15.06.2020 lik i fta me nr 75 nr ser 84033209 fh nr 25 dt 31.08.2020
    Sp. Kruje (0716) M.C.CATERING Kruje 60,298 2020-08-13 2020-08-14 33310130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje BLERJE USHQIME KONTRATADT 15.06.2020 NR 478 UP NR 11 DT 03.06.2020 lik i fat me nr 66 nr ser 84033200 fh nr 22
    Sp. Kruje (0716) M.C.CATERING Kruje 20,443 2020-07-17 2020-07-20 30410130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje BLERJE USHQIME KONTRATADT 15.06.2020 NR 478 UP NR 11 DT 03.06.2020
    Sp. Kruje (0716) M.C.CATERING Kruje 40,812 2020-05-13 2020-05-14 19210130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje mish vici bulmet,ushqime dhe buke gruri kontrata nr 303 dt 18.03.2019 up nr 24 dt 12.02.2019 lik i fat me nr 34,36 nr ser 84033168,84033170 fh nr 13,14
    Sp. Kruje (0716) M.C.CATERING Kruje 184,551 2020-05-13 2020-05-14 19310130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje mish vici bulmet,ushqime dhe buke gruri kontrata nr 303 dt 18.03.2019 up nr 24 dt 12.02.2019 lik i fat me nr 33,35 nr ser 84033169,84033167 fh nr 15,16
    Sp. Kruje (0716) M.C.CATERING Kruje 15,240 2020-04-14 2020-04-15 16210130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje zarzavate p-verbal formati nr 4 dt 28.02.2020 fat nr 20 nr ser 84033154 f hyrje nr 10 dt 28.02.2020
    Sp. Kruje (0716) M.C.CATERING Kruje 42,972 2020-04-14 2020-04-15 15010130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje bylmet ,veze kontrata nr 303 dt 18.03.2019 up nr 24 dt 12.02.2019 fat nr 23 nr ser 84033157 fhyrje 7dt 28.02.2020
    Sp. Kruje (0716) M.C.CATERING Kruje 36,609 2020-04-14 2020-04-15 15510130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje mish vici bulmet,ushqime dhe buke gruri kontrata nr 303 dt 18.03.2019 up nr 24 dt 12.02.2019 lik i fat 18,19 nr ser 84033152,84033153
    Sp. Kruje (0716) M.C.CATERING Kruje 22,800 2020-04-14 2020-04-15 15110130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje zarzavate p-verbal formati nr 4 dt 31.01.2020 fat nr 9 nr ser 84033143 f hyrje nr 5 dt 31.01.2020
    Sp. Kruje (0716) M.C.CATERING Kruje 21,300 2020-04-14 2020-04-15 15410130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje mish vici bulmet,ushqime dhe buke gruri kontrata nr 303 dt 18.03.2019 up nr 24 dt 12.02.2019 lik i fat 21,22 nr ser 84033155,84033156
    Sp. Kruje (0716) M.C.CATERING Kruje 40,128 2020-03-02 2020-03-03 8610130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje mish vici bulmet,ushqime dhe buke gruri kontrata nr 303 dt 18.03.2019 up nr 24 dt 12.02.2019 lik i fat 07,08 nr ser 84033141,84033142 fh nr 3,4
    Sp. Kruje (0716) M.C.CATERING Kruje 47,100 2020-03-02 2020-03-03 8710130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje mish vici bulmet,ushqime dhe buke gruri kontrata nr 303 dt 18.03.2019 up nr 24 dt 12.02.2019 lik i fat 10nr ser 84033144 fh nr5
    Sp. Kruje (0716) M.C.CATERING Kruje 29,880 2020-03-02 2020-03-03 8510130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje mish vici bulmet,ushqime dhe buke gruri kontrata nr 303 dt 18.03.2019 up nr 24 dt 12.02.2019 lik i fat 05,06 nr ser 84033139,84033140 fh nr 1,2
    Sp. Kruje (0716) M.C.CATERING Kruje 6,426 2020-02-19 2020-02-20 5310130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje buke gruri up nr 24 dt 12.02.2019 kontrat nr 303dt 18.03.2019 lik i fat me nr270,84033121fhyrje 53
    Sp. Kruje (0716) M.C.CATERING Kruje 13,032 2020-02-19 2020-02-20 5210130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje mish pule mish vici up nr 24 dt 12.02.2019 kontrat nr 303dt 18.03.2019 lik i fat me nr272,271,84033123,84033122 f hyrje nr 51,52 dt 31.12.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 5,520 2020-02-19 2020-02-20 5410130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje zarzavate up nr 10dt 27.03.2019 kontrat nr 395 dt 04.04.2019 lik i fat me nr274 nr ser 84033125 fh nr 49
    Sp. Kruje (0716) M.C.CATERING Kruje 28,836 2020-02-19 2020-02-20 5110130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje iushqime bylmet up nr 24 dt 12.02.2019 kontrat nr 3030 dt 18.03.2019 lik i fat me nr 275,273 nr ser 84033126,84033124 f hyrje nr 48,50 dt 31.12.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 9,612 2019-12-12 2019-12-13 48510130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje ushqime kontrata nr 395dt 04.04.2019 lik i fat me nr263,nr ser 84033114fh nr 44dt 30.11.2019