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)
    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
    Spitali Diber (0606) M.C.CATERING Diber 120,990 2024-05-13 2024-05-14 20910130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqime koloniale, kontrate nr508, dt06.06.2023, flete hyrje nr31, dt08.05.2024, fature nr285, dt08.05.2024, proces verbal nr31, dt08.05.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 177,120 2024-05-10 2024-05-13 19110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime (mish), fat.fisk.nr.251 dt.30.04.2024, FH nr.108,113,118,123,126,132,137,142,145 dt.02-30.04.2024, PV marrje dorezim dt.02-30.04.2024, Kontr.nr.96/7 dt.02.02.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 46,614 2024-05-10 2024-05-13 19010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime (perime), fat.fisk.nr.250 dt.30.04.2024, FH nr.109,119,127,138,146 dt.02-30.04.2024, PV marrje dorezim dt.02-30.04.2024, Kontr.nr.8 dt.03.01.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 212,400 2024-05-10 2024-05-13 12110130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut, lik uje e kek, vazhd kontrate nr 60/2 dt 02.2.2024,fat nr 210 dt 15.04.2024,fl hyr nr 32 dt 15.04.2024
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 49,878 2024-05-09 2024-05-10 5921380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 269/2024 data 02.05. 2024 kontrata nr 3 dat 16.01.2024 ushqime koloniale  QENDRA POLIVALENTE
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 142,789 2024-05-09 2024-05-10 7010131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 57 DT 05.02.2024 FAT 237 BYLMET
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 94,422 2024-05-09 2024-05-10 7510131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 24 DT 08.01.2024 FAT 348236 USHQIME
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 214,542 2024-05-09 2024-05-10 7410131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 235 MISH
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 134,772 2024-05-08 2024-05-09 6621011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje bulmet vazhd  kontr 20 dt 25.1.2024 ft 238 dt 30.4.2024 fh 46 dt 30.4.2024
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 128,625 2024-05-08 2024-05-09 6521011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje bulmet vazhd  kontr 20 dt 25.1.2024 ft 221 dt 22.4.2024 fh 45 dt 22.4.2024
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 23,895 2024-05-08 2024-05-09 6821011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje ushqime koloniale vazhd  kontr 21 dt 25.1.2024 ft 241 dt 30.04.2024 fh 48 dt 30.4.2024
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 41,472 2024-05-08 2024-05-09 10610130092024 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.498 DT 10.10.2023,FAT.NR.232/2024,F.H NR.26,26/1,DT.30.04.2024 P.V MARR.DOREZ DT 30.04.2024,U.B 45949
    Sp. Kruje (0716) M.C.CATERING Kruje 119,892 2024-05-08 2024-05-09 13710130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Bulmet miartim kerkese nr151/1 dt19.02.2024 urdh nr 17nr 177 prot dt23.02.2024 pv dt29.02.2024 lik fat nr209/2024 fh nr 9 dt09.04.2024
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 207,315 2024-05-08 2024-05-09 6721011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje ushqime koloniale vazhd  kontr 21 dt 25.1.2024 ft 220 dt 22.04.2024 fh 47 dt 22.4.2024
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 181,542 2024-05-07 2024-05-08 7210130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVSH Shkoder Blerje fruta Perime loti 7 kon ne vazh nr 409 dt 13.03.2024-27.09.2024 fat nr 231 dt 30.4.2024,pv dt30.04.2024,Fh nr 13 dt 30.04.2024
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 69,920 2024-04-29 2024-05-02 5510131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje Bulmet , Kerkese dt 23.01.2024, FT nr. 218 dt 22.04.2024 , FH nr 34 dt 22.04.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 16,104 2024-04-30 2024-05-02 20610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 226/2024 dt 26.04.2024 fh nr 20 dt 26.04.2024 kontr 123 dt 22.01.2024
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 103,428 2024-04-30 2024-05-02 20510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 217/2024 dt 22.04.2024 fh nr 18 dt 22.04.2024 kontr 122 dt 22.01.2024
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 54,486 2024-04-30 2024-05-02 5410131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje Fruta & Perime, Kontrate nr 37/1 dt 15.01.2024, FT nr. 219 dt 22.04.2024 , FH nr 33 dt 22.04.2024
    Bashkia Kruje (0716) M.C.CATERING Kruje 357,852 2024-04-29 2024-04-30 19821230012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Krujë Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 6022 dt 13.07.2023 formular i njoftimit te fituesit nr 5789/1 dt 07.07.2023 fat nr 101-103 fh nr 14-16 dt 29.02.2024