Treasury Transactions 2019-2024

Treasury Branch:

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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
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 12,546 2022-05-24 2022-05-26 43721150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime (mish),fatura nr.335,dt.09.05.2022,flete hyrje nr. 16,dt.09.05.2022.Kontrate nr. 2706 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 12,876 2022-05-24 2022-05-26 42121150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime koloniale,fatura nr.318,dt.05.05.2022,flete hyrje nr. 10,dt.05.05.2022.Kontrate nr. 2705 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 12,758 2022-05-24 2022-05-26 42921150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime (buke),fatura nr.322,dt.05.05.2022,flete hyrje nr. 14,dt.05.05.2022.Kontrate nr. 2707 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 22,810 2022-05-24 2022-05-26 43021150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime,veze,fatura nr.323,dt.05.05.2022,flete hyrje nr. 15,dt.05.05.2022.Kontrate nr. 2703 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 114,938 2022-05-24 2022-05-26 43621150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime (mish),fatura nr.335,dt.09.05.2022,flete hyrje nr. 16,dt.09.05.2022.Kontrate nr. 2706 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 85,529 2022-05-24 2022-05-26 4021150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime koloniale,fatura nr.318,dt.05.05.2022,flete hyrje nr. 10,dt.05.05.2022.Kontrate nr. 2705 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 104,016 2022-05-24 2022-05-26 42621150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime (mish),fatura nr.321,dt.05.05.2022,flete hyrje nr. 13,dt.05.05.2022.Kontrate nr. 2706 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 9,276 2022-05-24 2022-05-26 42321150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime,(fruta perime),fatura nr.319,dt.05.05.2022,flete hyrje nr. 11,dt.05.05.2022.Kontrate nr. 27043 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 13,142 2022-05-24 2022-05-26 42521150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime (bulmet),fatura nr.320,dt.05.05.2022,flete hyrje nr. 12,dt.05.05.2022.Kontrate nr. 2707 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 2,592 2022-05-24 2022-05-26 43121150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime,veze,fatura nr.323,dt.05.05.2022,flete hyrje nr. 15,dt.05.05.2022.Kontrate nr. 2703 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 12,480 2022-05-24 2022-05-26 43521150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime (buke),fatura nr.334,dt.09.05.2022,flete hyrje nr. 17,dt.09.05.2022.Kontrate nr. 2707 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 2,160 2022-05-24 2022-05-26 43321150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime,veze,fatura nr.333,dt.09.05.2022,flete hyrje nr. 18,dt.09.05.2022.Kontrate nr. 2703 dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 2,020 2022-05-23 2022-05-24 43921150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime, fatura nr.336,dt.09.05.2022.Flete hyrje nr. 19,dt. 09.05.2022.Kontrate nr. 2702dt. 17.03.2022.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 247,677 2022-05-23 2022-05-24 43821150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime, fatura nr.336,dt.09.05.2022.Flete hyrje nr. 19,dt. 09.05.2022.Kontrate nr. 2702dt. 17.03.2022.
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 21,600 2022-05-19 2022-05-23 5621011532022 Furnizime dhe sherbime me ushqim per mencat 2101153- Q.Zh.Pellumbat 2022-602- lik ushqim , up nr 5 dt 24.01.2022, ft of dt 27.01.2022, njof fit dt 31.01.2022, kon nr 10 dt 10.02.2022, ft nr 304/2022 dt 30.04.2022 fh nr 29 dt 05.04.2022
    Sp. Puke (3330) M.C.CATERING Puke 50,400 2022-05-19 2022-05-23 9210130832022 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 352 dt 17.05.2022 fh nr 25 dt 17.05.2022 kont nr 88 dt 08.03.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 38,862 2022-05-18 2022-05-19 9110131352022 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-lik blerje buke vazhdim kont nr 52/3 dt 07.03.2022 urdh bren d nr 52/1 dt 22.2.22..fat nr 256/2022 dt 28.04.22.fh nr 15 dt 28.04.22
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 4,552,109 2022-05-18 2022-05-19 20021010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht2022-602- lik blerje fruta dhe zarzavate up 1128 dt 17.11.2021 njoft fit 1570/54 dt 28.01.2021 kontrate 1238/19 dt 23.03.2022 permbledhese faturash dt 30.04.2022 permbledhese fh dt 30.04.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 10,368 2022-05-18 2022-05-19 9010131352021 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 255/2022 dt 28.04.2022, fh nr 14 dt 28.04.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 85,680 2022-05-17 2022-05-18 8910131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje ushqime vazhdim kont 33 dt 07.02.2022up nr 44 dt 30.03.2021, form njoft 44/6 dt 28.05.2021 , mk 44/5 dt 27.05.2021, fat nr 257/2022 dt 28.04.2022, fh nr 16 dt28.04.2022