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 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. Mirdite (2026) M.C.CATERING Mirdite 27,420 2022-11-07 2022-11-08 33610130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 930/2022,P-V DT 07.10.2022,F-H NR 31 DT 07.10.2022.
    Qendra Lira (0202) M.C.CATERING Berat 214,462 2022-11-03 2022-11-04 10721020202022 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 11 dt 05.04.2022 njoftim fituesi 1740/7 dt 04.05.2022 kontrata 130 dt 26.05.2022 fatura 979 dt 28.10.2022 ushqime tetor 2022
    Sp. Librazhd (0821) M.C.CATERING Librazhd 10,800 2022-11-02 2022-11-03 42910130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 974 DATE 28.10.2022,FH NR 57 DATE 28.10.2022,PROC VERBAL KOL MALLI DATE 28.10.2022,KONT NR 7/4 DATE 12.01.2022,UB NR 4603,PER BLERJE VEZE.
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2022-10-27 2022-10-28 47910130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.163 dt.27.01.2022 fat n.929/2022 dt.07.10.2022 fh n.65 dt 07.10.2022
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 422,852 2022-10-24 2022-10-26 66121530012022 Te tjera transferta tek individet B. PRRENJAS,LIK FAT NR 920/2022 DATE 06.10.2022,FH NR 27/28 DATE 06.10.2022,KONT NR.1786 DT 21.06.2022,PROV VERBAL MARRJE NE DORZIM DATE 06.10.2022,PER BLERJE USHQIME PER PROJEKTIN QENDER DITORE SHTEPIA E TE MOSHUARVE,B. PRRENJAS,UB 4697.
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 4,320 2022-10-25 2022-10-26 29410160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022, Lik blerje ushqime 22, kont nr 8/1 dt 05.03.2021, fat 951/2022 dt 17.10.22, fh 88 dt 17.10.22
    Spitali Diber (0606) M.C.CATERING Diber 203,352 2022-10-24 2022-10-25 23810130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber blerje bulmet,up nr52 dt 15.07.2020,njf,kontrate nr 66 d t 18.01.2022,fh,fat,pv
    Spitali Diber (0606) M.C.CATERING Diber 81,432 2022-10-24 2022-10-25 23310130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber blerje mishi,up nr 52 dt 15.07.2020,njf, dt 03.11.2020,kontrate nr 67 dt 18.01.2022,permbledhese fh,fat,pv
    Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 376,992 2022-10-21 2022-10-25 12821150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster .Ushqime,fatura nr. 895/2022, dt. 30.09.2022.Kontrate 2/2,dt.24.02.2022.
    Shtepia e te Moshuarve Kavaje (3513) M.C.CATERING Kavaje 21,600 2022-10-21 2022-10-24 14521180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 868 DT 30.09.2022 USHQIME KONTRATE NR 3 DT 05.01.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 511,152 2022-10-21 2022-10-24 21510130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, fruta e perime, kontr vazhd 196/3 dt 29.06.2022, akt marr 196/5 dt 17.09.2022, fat 840/2022 dt 22.09.2022, fh 35 dt 22.09.2022, fh 35 dt 22.09.2022
    Spitali Diber (0606) M.C.CATERING Diber 28,188 2022-10-21 2022-10-24 22810130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje fruta perime,up nr 52 dt 15.07.2020,njf,kontrat nr 14/77 dt 13.12.2021,fh nr 109 dt 06.10.2022,fat nr 925 dt 06.10.2022,pv marrje ne dorezim 109 dt 06.10.2022
    Spitali Diber (0606) M.C.CATERING Diber 37,152 2022-10-21 2022-10-24 23210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje ushqime koloniale,up nr 52 dt 15.07.2020,njf,kontrate nr 14/78 dt 13.12.2021,fh nr 111 dt 06.10.2022,fat nr 926 dt 06.10.2022,pv marrje ne dorezim 111 dt 06.10.2022
    Sp. Puke (3330) M.C.CATERING Puke 24,000 2022-10-20 2022-10-21 20810130832022 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 936 dt 10.10.2022 fh nr 44 dt 10.10.2022 kont nr 88 dt 08.03.2021
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 4,320 2022-10-18 2022-10-21 27910160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022, Lik blerje ushqime 22, kont nr 8/1 dt 05.03.2021, fat 916/2022 dt 4.10.22, fh 84 dt 4.10.22
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 406,584 2022-10-20 2022-10-21 16110131362022 Furnizime dhe sherbime me ushqim per mencat BL USHQIME KOLONJALE FAT 909 DT 03.10.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 161,448 2022-10-20 2022-10-21 63121080012022 Furnizime dhe sherbime me ushqim per mencat BL USHQIME PER CERDHE DHE KOPESHT FAT 915 DT 04.10.22 KONT 1317/2 DT 07.03.22/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 31,812 2022-10-20 2022-10-21 16010131362022 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT 948 DT 15.10.22 KONT 26 DT 24.01.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,728 2022-10-19 2022-10-20 22610130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.25.02.2022,fat. nr.946/2022 dt.13.10.2022, fh. nr.61 dt.14.10.2022, pvmd dt.13.10.2022.
    Sp. Mirdite (2026) M.C.CATERING Mirdite 35,166 2022-10-19 2022-10-20 29710130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 930/2022 DT 30.09.2022P-V DT 07.10.2022 SIPAS KONTRATES NR 183 DT 09.02.2022.