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 559,851,264.00 3,153 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 41,342 2022-10-11 2022-10-12 19510131352022 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje buke vazhdim kont nr 137/5 dt 06.06.2022 fat nr 881/2022 dt 30.09.2022, fh nr 71 dt 30.09.2022
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 16,848 2022-10-10 2022-10-11 15310131362022 Furnizime dhe sherbime me ushqim per mencat BL. VEZE DHE NENPRODUKTE ,KONTR. 40 DT 24.1.22 LIK FAT 885 DT 30.9.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 174,900 2022-10-10 2022-10-11 15410131362022 Furnizime dhe sherbime me ushqim per mencat BL. BULMET DHE NENPRODUKTE ,KONTR. 25 DT 24.1.22 LIK FAT 882 DT 30.9.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 135,516 2022-10-10 2022-10-11 15710131362022 Furnizime dhe sherbime me ushqim per mencat BL FRUTA PERIME,KONTR. 26 DT 24.1.22 LIK FAT 884 DT 30.9.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 51,240 2022-10-10 2022-10-11 15510131362022 Furnizime dhe sherbime me ushqim per mencat BL.USHQIME KOLONIALE ,KONTR. 27 DT 24.1.22 LIK FAT 883 DT 30.9.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 50,144 2022-10-10 2022-10-11 15210131362022 Furnizime dhe sherbime me ushqim per mencat BL. MISH DHE NENPRODUKTE ,KONTR. 24 DT 24.1.22 LIK FAT 849 DT 27.9.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 22,752 2022-10-10 2022-10-11 15610131362022 Furnizime dhe sherbime me ushqim per mencat BL.BUKE ,KONTR. 41 DT 2.2.22 LIK FAT 886 DT 30.9.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 37,620 2022-10-10 2022-10-11 13810131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, blerje artikuj ushqimore loti mish, kontr vazhd 247 dt 26.09.2022,fat 894/2022 dt 30.09.2022,fh 42 dt 30.09.2022, pcv md 30.09.2022
    Spitali Korce (1515) M.C.CATERING Korçe 20,736 2022-10-10 2022-10-11 46910130192022 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.859/2022 DT 29.09.2022 ,FH NR 49 DT 29.09.2022 UB 42938
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 15,552 2022-10-07 2022-10-10 13710131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, ushqime loti veze kontr vazhd 36 dt 26.01.2022, fat 851 dt 27.09.2022, fh 41 dt 27.09.2022, pcvmd 27.09.2022
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 69,552 2022-10-07 2022-10-10 13610131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, ushqime loti buke, kontr vazhd 77 dt 25.02.2022, ft 850 dt 27.09.2022, fh 40 dt 27.09.2022, pcvmd 27.09.2022
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,440 2022-10-07 2022-10-10 21510130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.25.02.2022,fat. nr.853/2022 dt.28.09.2022, fh. nr.58 dt.28.09.2022, pvmd dt.28.09.2022.
    Bashkia Belsh (0808) M.C.CATERING Elbasan 164,622 2022-10-07 2022-10-10 38921520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Artikuj Ushqimorë për Qendrën Sociale Nderim Brezash UP nr 145/1 dt 7.4.22 Form.Njoft.fit.1045/4 dt 4.5.22 Kontr.1045/6 dt 06.5.22 Fat nr 729/2022 FH nr 36 36/1 dt 30.08.2022 PV marrjes dorëz.nr 4 dt 30.08.2022
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 475,246 2022-10-06 2022-10-07 62421530012022 Te tjera transferta tek individet B. PRRENJAS,LIK FAT NR 805/2022 DT 08.09.2022,FH NR 23 DT 08.09.2022 DHE FH NR 24 DT 08.09.2022,PER BLERJE USHQIME PER SHTEPINE DITORE TE TE MOSHUARVE,B. PRRENJAS,KONT NR 1786 DT 21.06.2022,PROC VERBAL I MARR. DORZ DT 08.09.2022,UB NR 4697
    Instituti i Femijeve qe nuk shikojne (3535) M.C.CATERING Tirane 4,320 2022-10-05 2022-10-06 11110110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim veze m shtator 2022, kontrate nr 13/2 dt 31.3.2022 ne vazhdim ft nr 870/2022 dt 30.9.2022 fh nr 2 dt 30.9.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 129,366 2022-10-04 2022-10-06 56710130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.778 dt.01.09.2022, fh.nr.467-548 dt.01-31.08.2022, PV marrje dorezim dt.01-31.08.2022 sipas fh, kontr.nr.494 dt.07.04.2022
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2022-10-04 2022-10-05 28710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.854 date 28.09.2022,flet hyrje nr.68 date 28.09.2022,kontrate nr.55/3 date 01.02.2022
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,184 2022-10-03 2022-10-04 27710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.798 date 08.09.2022,flet hyrje nr.61 date 08.09.2022,kontrate nr.55/3 date 01.02.2022
    Sp. Pogradec (1529) M.C.CATERING Pogradec 17,280 2022-09-29 2022-09-30 38110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Fatura nr.769+FH nr.40+PVMD dt.31.08.2022
    Sp. Puke (3330) M.C.CATERING Puke 16,752 2022-09-29 2022-09-30 16710130832022 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 52 dt 15.07.2020 autorizim 52/31 dt 10.11.2020,Nj.fitusi 52/27 dt 3.11.2020 fat tat 834 dt 20.9.2022 fh nr 42 dt 20.9.2022 kont nr 88 dt 08.03.2021