Treasury Transactions 2019-2026

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.C.CATERING All 712,304,287.00 4,544 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
    Spitali Lushnje (0922) M.C.CATERING Lushnje 8,904 2026-02-11 2026-02-12 4410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.30 dt.13.01.2026, FH nr.8 dt.13.01.2026, PV marrje dorezim dt.13.01.2026, Kontr.nr.1420 dt.21.08.2025
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 17,587 2026-02-11 2026-02-12 1521660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje fruta perime mk nr 320/43 dt 29.08.2024 kont nr 19/1 dt 08.01.2026 ft nr 54 dt 27.01.2026 fh nr 2 dt 27.01.2026
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 39,418 2026-02-10 2026-02-11 2710130092026 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE USHQIME KOLONIALE,U.P.NR.716 DT.26.06.2024,BULETIN NR.75 DT.04.11.2024,KONTRATE NR.682 PROT.DT.26.11.2025,FAT.NR.62 DT.30.01.2026,,F.H.NR.2,2/1 DT.30.01.2026,U.B.NR.46754
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 31,280 2026-02-10 2026-02-11 2610130092026 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE FRUTA E PERIME,U.P.NR.716 DT.26.06.2024,BULETIN NR.58 DT.09.09.2024,KONTRATE NR.677 PROT.DT.26.11.2025,FAT.NR.61 DT.30.01.2026,,F.H.NR.01,01/1,DT.30.01.2026, U.B..46 753
    Sp. Librazhd (0821) M.C.CATERING Librazhd 18,330 2026-02-10 2026-02-11 3510130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.28/2026 DATE 12.01.2026, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Sarande (3731) M.C.CATERING Sarande 44,767 2026-02-09 2026-02-10 6110130842026 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 55 dt 28.01.2026,flh nr 8 dt 28.01.2026,proces verbal marje dorezim nr 157/1 dt 28.01.2026,kontrata nr 754 dt 01.07.2025 per Spitalin sr 2026
    Sp. Sarande (3731) M.C.CATERING Sarande 37,853 2026-02-09 2026-02-10 6310130842026 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 71,72,73,59 dt 29/30.01.2026,flh nr 2,4,5,126 dt 07/20/21.01.2026,proces verbal marje dorezim nr 27/1,113/1,120/12,146/1 dt 07/20/21.01.2026,kontrata nr 781 dt 07.07.2025 per Spitalin sr 2026
    Sp. Bulqize (0603) M.C.CATERING Bulqize 5,310 2026-02-06 2026-02-09 2710130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2026.fat. nr.89/2026 dt.05.02.2026,fh nr.4 dt.05.02.2026, pvmd dt.05.02.2026.
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 11,256 2026-02-06 2026-02-09 3510130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  blerje ushqime fat nr 45/2026 dt 23.01.2026 fh nr 7 dt 23.01.2026 kontr nr 1265/1 dt 09.07.2025
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 112,603 2026-02-06 2026-02-09 821011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerje ushq bulmeti , mk nr.631/29 dt 13.5.25 , up nr.631/58 dt 27.5.25 , njo fit dt 19.6.25 , minikont nr.2/32 dt 9.7.25 , ft nr.791/2025 dt 12.12.25 , fh nr.118 dt 12.12.25
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 128,424 2026-02-06 2026-02-09 1221011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerje ushq bulmeti , mk nr.631/29 dt 13.5.25 , up nr.631/58 dt 27.5.25 , njo fit dt 19.6.25 , minikont nr.2/32 dt 9.7.25 , ft nr.24/2025 dt 96.1.26 , fh nr.1 dt 9.1.26
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 130,020 2026-02-06 2026-02-09 1321011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerje ushq  , mk nr.716/36 dt 23.9.24 , up nr.716 dt 26.6.24 , njo fit dt 17.9.24 , kont nr.2/34 dt 2.7.25 , ft nr.25/2025 dt 9.1.26 , fh nr.2 dt 9.1.26
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 161,832 2026-01-17 2026-02-02 910160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 841/2025 dt 22.12.2025, fh nr 46 dt 22.12.2025
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 16,140 2026-01-30 2026-02-02 1310160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  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 23/2026 dt 9.1.2026, fh 3 dt 9.1.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 2,880 2026-01-30 2026-02-02 1410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta-perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 53 dt 27.01.26, fh nr 05 dt 27.01.26
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 86,844 2026-01-17 2026-02-02 1710160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 713/2025 dt 02.12.2025, fh nr 39 dt 02.12.2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 1,440 2026-01-30 2026-02-02 1510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta-perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 38 dt 20.01.26, fh nr 04 dt 20.01.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 1,440 2026-01-29 2026-01-30 1110130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta perime, kont. nr 100/4 dt 24.10.24 ne vazh. ft nr 31 dt 13.01.26, fh nr 03 dt 13.01.26
    Spitali Lushnje (0922) M.C.CATERING Lushnje 6,624 2026-01-29 2026-01-30 2410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.16 dt.06.01.2026, FH nr.2 dt.06.01.2026, PV marrje dorezim dt.06.01.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Fier (0909) M.C.CATERING Fier 840 2026-01-29 2026-01-30 2910130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 795/2025 DAT 12/12/2025