Treasury Transactions 2019-2025

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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

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  • 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 651,071,313.00 3,939 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 49,740 2025-07-16 2025-07-17 9410160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/34 DT 04.07.2025 BLERJE FRUTA PERIME FAT NR.222/2025 dt.10.07.2025 fh.nr 17 dt.10.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 146,592 2025-07-16 2025-07-17 9210160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.220/2025 dt.10.07.2025 fh.nr 15 dt.10.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-07-16 2025-07-17 23821520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Sc"Nderim Brezash", Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.112/2025 dt 28.05.2025, fh nr.16,16/1 28.05.2025, pv marrje ne dorezim 28.5.2025
    ASHR Tirane (3535) M.C.CATERING Tirane 41,048 2025-07-15 2025-07-16 16110130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl ushqime fruta perime Qershor 25, uprok nr 846 dt 11.07.24 i ndrysh me uprok nr 846/3 dt 22.7.24, mk nr 846/30 dt 9.10.24, kontrate nr 3372/2 dt 6.1.25 ne vazh,ft nr 218 dt 9.7.25, fh nr 64,65 dt 9.7.25
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 36,840 2025-07-15 2025-07-16 45010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 211/2025 dt 11.07.2025 fh nr 28 dt 11.07.2025 kontr 1265/1 dt 09.07.2025
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 157,128 2025-07-15 2025-07-16 11610131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime bylmet qershor 2025, MK nr 23/14 dt 19.04.23 ne vazhd. kontr. nr 23 dt 13.01.2025 fh nr 75 dt 30.06.2025, ft nr 187 dt 30.06.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 60,120 2025-07-15 2025-07-16 8610160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/34 DT 04.07.2025 BLERJE FRUTA PERIME FAT NR.214/2025 dt.07.07.2025 fh.nr 11 dt.07.07.2025 PV MARRJE NE DOREZIM DT.07.07.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 142,488 2025-07-14 2025-07-15 8110160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.178/2025 dt.30.06.2025 fh.nr 06 dt.30.06.2025 PV MARRJE NE DOREZIM DT.30.06.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 27,965 2025-07-14 2025-07-15 8210160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/23 DT 19.06.2025 BLERJE MISH PULE FAT NR.180/2025 dt.30.06.2025 fh.nr 07 dt.30.06.2025 PV MARRJE NE DOREZIM DT.30.06.2025
    Bashkia Kruje (0716) M.C.CATERING Kruje 120,384 2025-07-11 2025-07-14 65321230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Blerje ushqime me origjine shtazore per kopesht dhe cerdhet e Bashkise Kruje up.nr.95 dt 12.03.2025 njoft.fituesi dt 24.04.2025 kontr.3335 dt 09.05.2025 fat nr 191, f.h nr 47 dt 01.07.2025
    Bashkia Kruje (0716) M.C.CATERING Kruje 122,946 2025-07-11 2025-07-14 65421230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Blerje ushqime per kopesht dhe cerdhet e Bashkise Kruje me origjine jo shtazore up.nr.95 dt12.03.2025 njoft.fituesi 24.04.2025 kont nr3333 dt 09.05.2025 fat.nr 190-199, fh.nr.48-49 dt 01.07.2025
    Sp. Librazhd (0821) M.C.CATERING Librazhd 19,068 2025-07-10 2025-07-11 29510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.213/2025,DT.07.07.2025 Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Spitali Lushnje (0922) M.C.CATERING Lushnje 6,540 2025-07-10 2025-07-11 44110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.217 dt.8.7.2025, FH nr.254 dt.8.7.2025, PV marrje dorezim dt.8.7.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 7,488 2025-07-10 2025-07-11 44010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.194 dt.1.7.2025, FH nr.246 dt.1.7.2025, PV marrje dorezim dt.1.7.2025, kontr.nr.1473 dt.23.09.2024
    Sp. Librazhd (0821) M.C.CATERING Librazhd 14,490 2025-07-08 2025-07-10 28410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.163/2025,DT.23.06.2025 Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 1,614 2025-07-09 2025-07-10 14210160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.2024, fat 207/2025 dt 04.7.25, fh 57 dt 04.7.25
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 85,554 2025-07-08 2025-07-10 8410131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 182 dt  31.12.2024, ft nr 193/2025 dt 01.07.2025, permledhese e fh dt 01.07.2025
    Sp. Bulqize (0603) M.C.CATERING Bulqize 3,600 2025-07-08 2025-07-09 16910130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.162/2025 dt.23.06.2025,fh nr.33 dt.23.06.2025, pvmd dt.23.06.2025.
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 184,332 2025-07-08 2025-07-09 8510131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 183 dt  31.12.2024, ft nr 192/2025 dt 01.07.2025, permledhese e fh dt 01.07.2025
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 180,672 2025-07-08 2025-07-09 15610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje blerje fruta perime kon ne vazh nr 159 dt 18.02.2025,fat nr 176 dt 30.06.2025.2025,fh nr 39 dt 30.06.2025,pv nr 159/8 dt 30.06.2025