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)
    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 23,895 2019-12-12 2019-12-13 48410130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje ushqime kontrata nr 303dt 18.03.2019 lik i fat me nr261,264,nr ser 84033112,84033115 fh nr 46,47dt 30.11.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 31,716 2019-12-12 2019-12-13 48310130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje ushqime kontrata nr 303dt 18.03.2019 lik i fat me nr265,262,nr ser 84033116,84033113 fh nr 43,45dt 30.11.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 49,437 2019-11-26 2019-11-27 44610130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje "Stefan Gjoni" ushqime buke gruri up nr 24dt 12.02.2019 kontrata nr 303 dt 18.03.2019 lik i fat 233,237 nr ser 76219734,76219738 fhyrjrnr 40,42 dt 31.10.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 74,460 2019-11-26 2019-11-27 44510130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje "Stefan Gjoni" ushqime mish pule up nr 24dt 12.02.2019 kontrata nr 303 dt 18.03.2019 lik i fat 232,235 nr ser 76219733,76219735 fhyrjrnr 38,39 dt 31.10.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 27,936 2019-11-26 2019-11-27 44710130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje "Stefan Gjoni"perime up nr 10dt 27.03.2019 kontrata nr 395 dt 04.04.2019 lik i fat 236 nr ser 76219737 fhyrjrnr 41 dt 31.10.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 31,902 2019-11-07 2019-11-08 43010130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje mish bylmet up nr 24 dt 12.02.2019 kont nr 303 dt 18.03.2019 lik i fat me nr 207,219nr ser 76219707,762119720 fh nr 35,37 dt 30.09.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 31,962 2019-11-07 2019-11-08 43110130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje perime zarzavate up nr 10 dt 27.03.2019 kont nr 395 dt 04.04.2019 lik i fat me nr 208nr ser 762197080 fh nr36 dt 30.09.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 79,644 2019-11-07 2019-11-08 42910130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje mish bylmet up nr 24 dt 12.02.2019 kont nr 303 dt 18.03.2019 lik i fat me nr 209,206, nr ser 76219709,762119706 fh nr 33,34 dt 30.09.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 10,278 2019-09-16 2019-09-17 37610130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje buke e bardhe kontrat nr 303 dt 18.03.2019 lik i fat 199 nr ser 76219699 fhyrje nr 32 dt 31.08.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 7,740 2019-09-16 2019-09-17 37710130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje perime zarzavate kontrat nr 395 dt 04.04.2019 lik i fat 197 nr ser 76219697 fhyrje nr 31 dt 31.08.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 41,880 2019-09-16 2019-09-17 37510130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje mish pule bylmet kontrat nr 303 dt 18.03.2019 lik i fat 198,196 nr ser 76219698,76219696 fhyrje nr 29,30 dt 31.08.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 60,096 2019-08-15 2019-08-16 33210130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje bylmet kofshe pule up nr 24 dt 12.02.2019 kontrata nr 303 dt 18.03.2019 lik i fat nr 191 nr ser 76219691 fhyrje nr 25,28 dt 31.07.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 27,072 2019-08-15 2019-08-16 33310130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje perime ,zarzavate up nr 10 dt 27.03.2019 kontrata nr 395 dt 04.04.2019 lik i fat nr 185 192 nr ser 76219685 76219692 f hyrje nr 26 dt 31.07.2019 nr ser 76219691 fhyrje nr 25,28 dt 31.07.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 15,222 2019-08-15 2019-08-16 33110130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje ushqime ,buke gruri uo nr 24 dt 12.02.2019 kontrata nr 303 dt 18.03.2019 lik i fat nr 184 ,186 nr ser 76219684;76219686 fhyrje nr 25,28 dt 31.07.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 26,412 2019-07-30 2019-07-31 30810130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje perime up nr 10 dt 27.03.2019 kontrata nr 395 dt 04.04.2019 lik i fat me nr 171,153 nr ser 76219671,76219653 f hyrjr nr 20dt 28.06.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 71,430 2019-07-30 2019-07-31 30710130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje ushqime up nr 24 dt 12.12.2019 kontrata nr 303 dt 18.03.2019 lik i fat 152,154,155,156 nr set 76219652-76219654,76219655,76219656 fhyrje 21,22,23,24 dt 28.06.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 12,318 2019-06-27 2019-06-28 26510130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje perime up nr 10 dt 27.03.2019 kontrata nr 395 dt 04.04.20019 lik i fat me nr 132 nr ser 76219632 fhyrje nr 16 dt 31.05.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 6,750 2019-06-27 2019-06-28 26210130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor 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 124 nr ser 76219624 fhyrje nr 14 dt 30.04.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 24,540 2019-06-27 2019-06-28 25610130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor 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 131 nr ser 76219631 fhyrje nr 15 dt 31.05.2019
    Sp. Kruje (0716) M.C.CATERING Kruje 7,200 2019-06-27 2019-06-28 25910130732019 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor 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 145 nr ser 76219645 fhyrje nr 19 dt 31.05.2019