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
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 15,066 2022-03-10 2022-03-11 4010131362022 Furnizime dhe sherbime me ushqim per mencat BL. VEZE KONTR.40 LIK FAT 113/2022 DT 1.3.22/ QENDRA E ZHVILLIMIT DURRES/ 1013136/ DEGA E THESARIT DURRES/0707
    Sp. Kruje (0716) M.C.CATERING Kruje 35,328 2022-03-09 2022-03-10 6810130732022 Furnizime dhe sherbime me ushqim per mencat 2022 - Drejroria e sherbimit Spitalor Kruje Blerje ushqime kontrata nr 192 dt 10.03.2021 lik i fat nr 79/2022 fh nr 3 dt 25.02.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 168,614 2022-03-09 2022-03-10 16310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fiskalizuar nr.91 dt.28.02.2022, fh.nr.42-92 dt.01-28.02.2022, PV marrje dorezim dt.01-28.02.2022 sipas fl.hyrjeve, Kontr.nr.21 dt.07.01.2022
    Sp. Bulqize (0603) M.C.CATERING Bulqize 1,728 2022-03-08 2022-03-09 4110130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.25.02.2022,fat. nr.118/2022 dt.03.03.2022, fh. nr.12 dt.04.03.2022, pvmd dt.04.03.2022.
    Spitali Kukes (1818) M.C.CATERING Kukes 22,056 2022-03-07 2022-03-08 9010130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.163 dt.27.01.2022 fat nr.34/2022 dt.31.01.2022 fh nr.05 dt.31.01.2022
    Spitali Kukes (1818) M.C.CATERING Kukes 15,552 2022-03-07 2022-03-08 8910130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.163 dt.27.01.2022 fat nr.34/2022 dt.31.01.2022 fh nr.05 dt.31.01.2022
    Sp. Permet (1128) M.C.CATERING Permet 2,880 2022-03-03 2022-03-07 4110130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 18/2022 DT 28.01.2022 FH NR 01 DT 28.01.2022 KONT NR 38 DT 20.01.2021 PROCES VERBAL DT 28.01.2022
    Sp. Permet (1128) M.C.CATERING Permet 3,696 2022-03-03 2022-03-07 4610130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 92/2022,93/2022 DT 28.02.2022 FH NR 6,7 DT 28.02.2022 KONT NR 38 DT 20.01.2021 PROCES VERBAL DT 28.02.2022
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 196,152 2022-03-04 2022-03-07 3110131442022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te mushuarve Shkoder blerje bylmet kon ne vazh nr 35 dt 26.01.2022 fat nr 80 dt 25.02.2022 fh nr 6 dt 25.2.2022 pv dt 25..2.2022
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 122,328 2022-03-04 2022-03-07 3210131442022 Furnizime dhe sherbime me ushqim per mencat Shtepia e te mushuarve shkoder blerje artkuj ushqimore kon ne vazh nr 34 dt 26.01.2022 fat nr 81 dt 25.02.2022 fh nr 7 dt 25.2.2022 pv dt 25.02.2022
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2022-03-04 2022-03-07 8410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont rn.163 dt.27.01.2022 fat nr.59/2022 dt.11.02.2022 fh nr.07 dt.11.02.2022
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2022-03-04 2022-03-07 8510130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont rn.163 dt.27.01.2022 fat nr.117/2022 dt.01.03.2022 fh nr.08 dt.01.03.2022
    Shtepia e te Moshuarve Kavaje (3513) M.C.CATERING Kavaje 16,200 2022-03-03 2022-03-04 4121180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 96/2022 DT 28.02.2022 KONTRATE NR 3 DT 05.01.2021 USHQIME
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 4,651 2022-03-03 2022-03-04 5110130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA U P NR 85 DT.02.10.20 KONTRATE DT.21.01.2022, AUTORIZIM DT.05.01.21,MARREVESH KUADER DT 30 12.20 BULETIN DT 28 12 20 FAT NR 85/2022 F.H NR 10 DT 28 02.2022 U B NR.42891
    Spitali Korce (1515) M.C.CATERING Korçe 52,128 2022-03-03 2022-03-04 10610130192022 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 33,88 DT 31.01.22 DHE 28.02.22 FH NR 4,9 DT 31.01.22,28.02.22 UB 42938
    Spitali Fier (0909) M.C.CATERING Fier 20,736 2022-02-28 2022-03-01 11210130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020njf.02.02.2021 kontr.1 fat.31/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 44,526 2022-02-28 2022-03-01 11410130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020njf.29.09.2021 kontr. fat.28/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 29,736 2022-02-28 2022-03-01 11610130172022 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.27/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 113,223 2022-02-28 2022-03-01 11310130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.15.07.2020njf.09.11.2021 kontr.5409/1 dt.01.12.2021 fat.30/2022 fh. pvmd
    Spitali Fier (0909) M.C.CATERING Fier 108,648 2022-02-28 2022-03-01 11510130172022 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.29/2022 fh. pvmd