Treasury Transactions 2019-2024

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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. Kavaje (3513) M.C.CATERING Kavaje 2,592 2022-07-19 2022-07-20 22410130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 551 DT 30.06.2022 KONTRATE NR 174 DT 05.02.2021 FURNIZIME DHE SHERBIME PER MENZAT FH NR 48 DT 30.06.2022
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 2,880 2022-07-18 2022-07-20 9510110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 38 dt 16.3.2021 ft 552 dt 30.6.22 fh 30.6.22
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 3,024 2022-07-15 2022-07-19 17510160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022, Lik blerje ushqime, kont nr 8/1 dt 05.03.2021, fat 575/2022 dt 4.7.22, fh 49 dt 4.7.22
    Spitali Fier (0909) M.C.CATERING Fier 10,368 2022-07-18 2022-07-19 48610130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020 fo.21.02.2022 kontr. fat.570/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 68,928 2022-07-18 2022-07-19 48710130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020 fo.29.09.2021 kontr. fat.567/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 62,640 2022-07-18 2022-07-19 48510130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020njf.20.10.2021 kontr.4776/1 dt.01.11.2021 fat.566/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 145,872 2022-07-18 2022-07-19 48810130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020njf.21.09.2021 kontr.5408/1 dt.01.12.2021 fat.568/2022 fh. pvmd
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 5,000 2022-07-15 2022-07-18 63621150012022 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqime,mish, fatura nr. 440,dt. 31.05.2022,flete hyrje nr. 26,dt. 31.05.2022.
    ASHR Tirane (3535) M.C.CATERING Tirane 9,312 2022-07-13 2022-07-18 17510130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje buke, Urdh nr.278/1 dt 31.1.2022 , pv nr.278/6 dt 1.2.2022 , kont 278/7 dt 1.2.2022 , ft nr.28.6.2022 , fh nr 67 dt 28.6.2022
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,642 2022-07-14 2022-07-15 14510130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.25.02.2022,fat. nr.489/2022 dt.23.06.2022, fh. nr.39 dt.24.06.2022, pvmd dt.24.06.2022.
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 21,600 2022-07-13 2022-07-15 8521011532022 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 500 dt 29.6.2022 fh 45 dt 29.6.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 8,640 2022-07-14 2022-07-15 13110131352021 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 532/2022 dt 30.06.2022, fh nr 28 dt 30.06.2022
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 83,248 2022-07-14 2022-07-15 42621530012022 Te tjera transferta tek individet B. PRRENJAS,LIK USHQIME PER FAT NR. 565/2022 DT 01.07.2022,FH NR 16 DHE 17 DT 01.07.2022,KONT NR 1786 DT 21.06.2022, PROC VERBAL I MARRJES NE DORZIM TE MALLIT DT 01.07.2022,UB NR 4697,PER BLERJE USHQ PER Q.DITORE SHTEPIA E TE.MOSHUARVE.
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 71,928 2022-07-14 2022-07-15 13010131352021 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 531/2022 dt 30.06.2022, fh nr 26 dt 30.06.2022
    ASHR Tirane (3535) M.C.CATERING Tirane 10,080 2022-07-13 2022-07-14 17310130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje ushq, 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.554 dt 30.6.2022 , FH nr.70 dt 30.6.2022
    Qendra Lira (0202) M.C.CATERING Berat 222,019 2022-07-12 2022-07-13 6121020202022 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 11 dt 05.04.2022 njoftim fituesi 17407 dt 04.05.20222 kontrata 130 dt 26.05.2022 fatura 507 dt 29.06.2022 flete hyrja 19 dt 29.06.2022 pmd 29.06.2022 ushqime
    Shtepia e te Moshuarve Kavaje (3513) M.C.CATERING Kavaje 10,800 2022-07-12 2022-07-13 9921180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE,USHQIME FATURE NR 530 DT 30.06.2022 KONTRATE NR 3 DT 03.01.2021
    Spitali Korce (1515) M.C.CATERING Korçe 36,288 2022-07-08 2022-07-12 32910130192022 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 506/2022 DT 29.06.2022 ,FH NR 33 DT 29.06.2022 U.B 42938
    Bashkia Kruje (0716) M.C.CATERING Kruje 165,804 2022-07-08 2022-07-12 111821230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime me origjine shtazore ,Loti II kontrat nr 2087 dt 31.03.2021 up nr 101 dt 08.02.2021 lik i fat nr 544/2022 fh nr 72 dt 30.06.2022 fat nr 564/2022 fh nr 73 dt 01.07.2022
    Bashkia Kruje (0716) M.C.CATERING Kruje 21,128 2022-07-08 2022-07-12 111721230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime me origjine jo shtazore kontrata nr 1970 prot dt 20.03.2019 njoftim fit dt 13.03.2019 lik i fat 545/2022 547/2022 dt 30.06.2022 fh nr 70 71 dt 30.06.2022