Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.C.CATERING All 711,074,363.00 4,511 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. Mat (0625) M.C.CATERING Mat 11,163 2026-01-21 2026-01-22 52910130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Fruta - Perime.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/42 Prot.Dt.28.08.2024.Kontr.Nr.5 Dt.03.02.2025.Fat.Nr.827/2025 Dt.19.12.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.47 Dt.19.12.2025.
    Bashkia Kamez (3535) M.C.CATERING Tirane 753,715 2026-01-19 2026-01-20 209721660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 5611 9 dt 01.07.2025 ft nr 1 dt 31.12.2025 fh nr 224 dt 31.12.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 785,117 2026-01-19 2026-01-20 209621660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 5609 dt 01.07.2025 ft nr 3 dt 31.12.2025 fh nr 223 dt 31.12.2025.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 300,384 2026-01-17 2026-01-20 1110160992026 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 839/2025 dt 22.12.2025, fh nr 44 dt 22.12.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 231,972 2026-01-17 2026-01-20 1010160992026 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 840/2025 dt 22.12.2025, fh nr 45 dt 22.12.2025
    Bashkia Permet (1128) M.C.CATERING Permet 17,136 2026-01-15 2026-01-16 118521350012025 Te tjera transferta tek individet BASHKIA PERMET USHQIME FAT NR 857/2025 DT 29.12.2025 FH NR 82 DT 29.12.2025 U PROK NR 204 DT 18.06.2025 KONT NR 3739 DT 10.11.2025 NJOF FIT  DT 19.09.2025 PROCES VERBAL DT 29.12.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 311,322 2026-01-15 2026-01-16 50621520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend 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.813/2025, fh nr.52,52/1, pv marrje dorz dt 17.12.2025
    Shtepia e foshnjes Shkoder (3333) M.C.CATERING Shkoder 134,376 2026-01-15 2026-01-16 16021410352025 Furnizime dhe sherbime me ushqim per mencat 2141035, Shtepia e Foshnjes 0-5 vjec, ushqimi kolonialekntr 78 dt 18.07.25 fature 796/2025 dt 15.12.2025, f-h42 dt 15.12.2025, pvb ndrz dt 15.12.2025
    Shtepia e foshnjes Shkoder (3333) M.C.CATERING Shkoder 4,237 2026-01-14 2026-01-15 16321410352025 Furnizime dhe sherbime me ushqim per mencat 2141035 Shtepia e Foshnjes 0-5 vjec, blerje mish pule, u prok 631/55 dt 27.05.25, mvk 631/32 dt 31.05.25, ofr 30.05.25, njf 1667/49 dt 19.06.25, kntr 79 dt 18.07.25,fat 797/2025 dt 15.12.2025, f-h 41 dt 15.12.2025 pvb dt 15.12.2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 576 2026-01-13 2026-01-14 44610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, kontr ne vazhd nr 100/4 dt 24.10.2024, fature nr 843 dt 23.12.2025, fh nr 282 dt 23.12.2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 21,021 2026-01-13 2026-01-14 45110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, mk nr 631/41 dt 19.5.25, uprok nr 1667/12, dt 30.5.25, nj fit dt 26.06.25,mini kont. nr 80/1 dt 28.7.25, ft nr 858 dt 29.12.25, fh nr 286 dt 29.12.25
    Bashkia Shijak (0707) M.C.CATERING Durres 293,058 2026-01-13 2026-01-14 78221080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME PER CERDHE KOPESHT FAT 861 DT 29.12.2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 8,442 2026-01-13 2026-01-14 44710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, minikontr nr 80/1 dt 28.07.2025, fature nr 842 dt 23.12.2025, fh nr 281 dt 23.12.2025
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 108,348 2026-01-12 2026-01-13 238101313825 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 ushqime fruta perime dhjetor 2025, kont ne vazhd nr 34 dt 17.01.25, ft nr 848 dt 24.12.25, fh nr 156 dt 24.12.25
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 322,140 2026-01-12 2026-01-13 24010131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl ushqime bulmet dhjetor 2025, kont.ne vazhd nr 142 dt 01.07.25, fh nr 157 dt 24.12.25, ft nr 852 dt 24.12.25
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 164,355 2026-01-12 2026-01-13 23910131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl mish pule, dhjetor 2025, kont  ne vazhd nr 154 dt 8.7.25, fh nr 155 dt 24.12.25, ft nr 847 dt 24.12.25
    Spitali Diber (0606) M.C.CATERING Diber 44,480 2026-01-11 2026-01-12 46010130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, blerje mish pule, up nr631/52 dt27.05.2025, flete hyrje nr52 dt22.11.2025, fature nr685 dt22.11.2025, proces verbal nr52 dt22.11.2025
    Spitali Diber (0606) M.C.CATERING Diber 9,420 2026-01-10 2026-01-12 45310130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr53 dt24.11.2025, fature nr686 dt24.11.2025, proces verbal nr53 dt24.11.2025
    Spitali Diber (0606) M.C.CATERING Diber 20,700 2026-01-10 2026-01-12 45510130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr56 dt10.12.2025, fature nr780 dt10.12.2025, proces verbal nr56 dt10.12.2025
    Spitali Diber (0606) M.C.CATERING Diber 12,060 2026-01-10 2026-01-12 45610130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr55 dt28.11.2025, fature nr712 dt28.11.2025, proces verbal nr55 dt28.11.2025