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
    Sp. Kruje (0716) M.C.CATERING Kruje 35,088 2022-08-12 2022-08-15 30610130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e Sherbimit Spitalor Kruje bulmet marreveshje kuader e ABP nr 52/27 dt 03.11.2020 kontrate nr 528 dt 16.06.2022 lik i fatures nr 646/2022 fh nr28 dt29.07.2022
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 12,096 2022-08-11 2022-08-12 10710131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602- furnizim me ushqime vazhdim kont 36 dt 11.01.2022 up nr 50/1 dt 18.05.2021 njof lidhje me kont nr 50.31 dt 22.09.2021 fat nr 652/2022 dt 29.07.2022 fh nr 7 dt 29.07.2022
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 10,944 2022-08-11 2022-08-12 10810131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602- furnizim me ushqime vazhdim kont 59 dt 24.01.2022 vendim APP nr 5315/11 dt 26.10.2021 kerk nr 1 dt 10.01.2022 kont nr 59 dt 24.01.2022 ft nr 651/2022 dt 29.07.2022 fh nr 6 dt 29.07.2022
    Sp. Librazhd (0821) M.C.CATERING Librazhd 10,800 2022-08-08 2022-08-11 28710130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 607 DATE 20.07.2022,FH NR 33 DT 20.07.2022,PER BLERJE VEZE,PROCES VERBAL KOL MALLI DT 20.07.2022,KONT NR 7/4 DT 12.01.2022,UB NR 4603.
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 179,400 2022-08-10 2022-08-11 11310131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, ushqime loti bulmet, kontr vazhd 35 dt 26.01.2022, ft 626 dt 26.07.2022, fh 34 dt 26.07.2022, pcvmd 26.07.2022
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 10,368 2022-08-10 2022-08-11 11210131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, ushqime loti veze, kontr vazhd 36 dt 26.01.2022, ft 625 dt 26.07.2022, fh 33 dt 26.07.2022, pcvmd 26.07.2022
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 74,995 2022-08-10 2022-08-11 11110131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, ushqime loti buke, kontr vazhd 77 dt 25.02.2022, ft 6264dt 26.07.2022, fh 32 dt 26.07.2022, pcvmd 26.07.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 61,968 2022-08-09 2022-08-10 12010131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje,602 Lik blerje ushqimesh , UP nr.42/1 dt 30.3.2021, marr kuad ABP 14.4.2021, kont 44 dt 9.2.2022 , ft nr.666/2022 dt 29.7.2022 , FH 23 dt 29.7.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 720 2022-08-09 2022-08-10 12110131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 602-Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , UP nr.501dt 18.5.2021, marr kuad 27.5.2021 , kont 45 dt 9.2.2022 , ft nr.665/2022 dt 29.7.2022 , FH 24 dt 29.7.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 5,184 2022-08-05 2022-08-09 15110131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje veze up nr 85 dt 02.10.2020, form njoft 85/8 dt 21.12.2020 , mk 85/9 dt 30.12.2020, kont nr 40 dt 15.02.2022 fat nr 636/2022 dt 28.07.2022, fh nr 36 dt 28.07.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 25,996 2022-08-05 2022-08-09 15510131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje buke up nr 137/2 dt 12.05.2022, form njoft 85/8 dt 21.12.2020 , mk 85/9 dt 30.12.2020, kont nr 40 dt 15.02.2022 fat nr 635/2022 dt 28.07.2022, fh nr 34 dt 28.07.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 51,226 2022-08-05 2022-08-09 15210131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje veze up nr 85 dt 02.10.2020, form njoft 85/8 dt 21.12.2020 , mk 85/9 dt 30.12.2020, kont nr 40 dt 15.02.2022 fat nr 634/2022 dt 28.07.2022, fh nr 37 dt 28.07.2022
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 4,896 2022-08-04 2022-08-08 10021011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat 2022-602-lik ushqime, mk nr 50/22 dt 17.08.2021, kon nr 8 dt 17.01.2022, ft nr 640/22 dt 29.7.2022 fh 53 dt 29.7.2022
    Sp. Kavaje (3513) M.C.CATERING Kavaje 864 2022-08-05 2022-08-08 26010130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE , FURNIZIME DHE SHERBIME PER MENZAT SIPAS KONTRATE NR 174 DT 05.02.2021 FATURE NR 680 DT 01.08.2022
    Sp. Kavaje (3513) M.C.CATERING Kavaje 1,728 2022-08-05 2022-08-08 26110130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE , FURNIZIME DHE SHERBIME PER MENZAT SIPAS KONTRATE NR 573 DT 10.06.2022 FATURE NR 680 DT 01.08.2022
    ASHR Tirane (3535) M.C.CATERING Tirane 8,064 2022-08-05 2022-08-08 20310130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje ushq veze korrik , UP nr.85 dt 2.10.2020 , njof fit nr.85/8 dt 21.12.2020 , kont nr 4/2 dt 12.1.2022 , ft nr.675 dt 29.07.2022 , FH nr.80 dt 29.07.2022
    Qendra Lira (0202) M.C.CATERING Berat 195,106 2022-08-04 2022-08-08 7221020202022 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata nr.130, dt.26.05.2022, up nr.11, dt.05.04.2022, fatura nr.667, dt.29.07.2022, fh nr.24, dt.29.07.2022, ushqimi korrik 2022
    Spitali Diber (0606) M.C.CATERING Diber 45,432 2022-08-05 2022-08-08 17510130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali paga blerje fruta perime,up nr 52 dt 15.07.2020,NJF 52/10 dt 22.09.2020,kontrata nr 14/77 dt 13.12.2021, sipas permbledhes se fat,fh,proc marje dor per periudhen 07.07.2022 deri 25.07.2022
    Spitali Diber (0606) M.C.CATERING Diber 162,528 2022-08-05 2022-08-08 17310130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje bulmet,up.nr.52dt.15.07.2020,njoftim fituesi,kontratnr.66 dt.18.01.2022,permbledhese fatur.,fl. hyrjesh,pv marje dorz. nga dt.06.07.2022-29.07.2022
    Spitali Diber (0606) M.C.CATERING Diber 94,152 2022-08-05 2022-08-08 17610130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali blerje ushqime koloniale,up nr 52 dt 15.07.2020,NJF nr 52/10 dt 22.09.2020,kontrate nr 14/78 dt 13.12.2021,permbledhese faturash,fh dhe pv nga data 07.07.2022 deri 25.07.2022