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
    Sp. Tropoje (1836) M.C.CATERING Tropoje 5,184 2023-04-18 2023-04-19 4210130872023 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.202, date 21.03.2023, flete-hyrje nr.6, date 21.03.2023.
    Spitali Lushnje (0922) M.C.CATERING Lushnje 176,832 2023-04-18 2023-04-19 14610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.248 dt.31.03.2023, FH nr.103-163 dt.01-31.03.2023, PV marrje dorezim dt.01-31.03.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 39,336 2023-04-18 2023-04-19 14810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.249 dt.31.03.2023, FH nr.116,130,144,156 dt.01-31.03.2023, PV marrje dorezim dt.01-31.03.2023, kontr.nr.63 dt.12.01.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 141,600 2023-04-13 2023-04-19 9310130552023 Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik uje e kek,vazhd kontrate 37/2 dt 01.02.2023,fat 172/2023 dt 06.03.2023,fl hyr nr 23 dt 10.03.2023
    Bashkia Rreshen (2026) M.C.CATERING Mirdite 115,008 2023-04-14 2023-04-18 32321330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE MISH FATURE NR 174 DT 06.03.2023,F-H NR 6 DT 28.02.2023.
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2023-04-14 2023-04-18 10610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.573 DT 10.06.2022, FATURE NR 173 DT 06.03.2023, FH NR 17 DT 06.03.2023, PV KOLAUDIMI DT 06.03.2023.
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2023-04-14 2023-04-18 10710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.573 DT 10.06.2022, FATURE NR 208 DT 28.03.2023.
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 38,016 2023-04-14 2023-04-18 4910131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje veze, kerk 03.03.23, ub 69 dt 03.03.23, fat 244/2023 dt 31.03.23, fh 10 dt 31.03.23, pv 31.03.23
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 163,613 2023-04-13 2023-04-14 6710131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE BULMET FAT 210/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 143,934 2023-04-13 2023-04-14 6910131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH FAT 209/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 114,600 2023-04-13 2023-04-14 4610131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl art ushq, blerje mish dhe nenprod te tij, kont ne vazhd 23.01.23, fat 243/2023 dt 31.03.23, fh 9 dt 31.03.23, pv dt 31.03.23
    Qendra Lira (0202) M.C.CATERING Berat 183,609 2023-04-12 2023-04-14 2621020202023 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 11 dt 05.04.2022 njoftim fituesi 04.05.2022 kontrata 130 dt 26.05.2022 fatura 251 dt 31.03.2023 ushqime mars 2023
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 74,232 2023-04-13 2023-04-14 4810131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bler art ushq, ushq koloniale, kont ne vazhd dt 23.01.23, fat 246/2023 dt 31.03.23, fh 12 dt 31.03.23, pv dt 31.03.23
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 251,664 2023-04-13 2023-04-14 4710131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje art ushq, blerje bulmet dhe nenprod te tij, kont ne vazhd 30 dt 30.01.23, fat 245/2023 dt 31.03.23, fh 11 dt 31.03.23, pv dt 31.03.23
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 53,611 2023-04-13 2023-04-14 7010131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KOLONJALE FAT 211/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 61,896 2023-04-06 2023-04-12 3910131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furnizim me fruta perime, kontr ne vazhd nr 32 dt 10.01.2023, ft nr 239/2023 dt 30.03.2023, permbledhese fh dt 30.03.2023
    Spitali Korce (1515) M.C.CATERING Korçe 31,104 2023-04-11 2023-04-12 18010130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.85 DT.02.10.20,AUT.LIDHJE KONT DT.05.01.2021,KONTRATA NR.200 DT 28.01.2022 MARV.KUADER NR.85/9 DT.30.12.20,FAT.NR.226/2023 DHE FHYRJE NR 16 DT 30,31.03.2023 UB 42938
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 9,072 2023-04-06 2023-04-12 4010131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furnizim me ushqime , kontr ne vazhd nr 31 dt 11.01.2023, ft nr 240/2023 dt 30.03.2023, permbledhese fh dt 30.03.2023
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 72,960 2023-04-06 2023-04-12 3810131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furnizim me ushqime, kontr ne vazhd nr 31/1 dt 13.01.2023, ft nr 241/2023 dt 30.03.2023, permbledhese fh dt 30.03.2023
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 11,060 2023-04-06 2023-04-12 4110131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furnizim me ushqime , kontr ne vazhd nr 43 dt 17.01.2023, ft nr 238/2023 dt 30.03.2023, permbledhese fh dt 30.03.2023