Treasury Transactions 2019-2026

Treasury Branch:

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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 726,819,583.00 4,704 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 Fier (0909) M.C.CATERING Fier 26,490 2026-01-29 2026-01-30 3110130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 821/2025 DAT 18/12/2025
    Spitali Fier (0909) M.C.CATERING Fier 2,880 2026-01-29 2026-01-30 2810130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 794/2025 DAT 12/12/2025
    Spitali Fier (0909) M.C.CATERING Fier 22,212 2026-01-29 2026-01-30 3310130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 854/2025
    Spitali Fier (0909) M.C.CATERING Fier 26,196 2026-01-29 2026-01-30 3210130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 838/2025
    Spitali Fier (0909) M.C.CATERING Fier 19,980 2026-01-29 2026-01-30 3010130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 798/2025 DAT 15/12/2025
    Spitali Fier (0909) M.C.CATERING Fier 11,100 2026-01-29 2026-01-30 2710130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 766/2025 DAT 09/12/2025
    Spitali Fier (0909) M.C.CATERING Fier 34,482 2026-01-29 2026-01-30 3410130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 864/2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 720 2026-01-29 2026-01-30 710130542026 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 15 dt 06.01.26, fh nr 01 dt 06.01.26
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 17,646 2026-01-28 2026-01-29 1610130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 20/2026 dt 07.01.2026 fh nr 1 dt 07.01.2026 kontr 1265/1 dt 09.07.2025
    Sp. Pogradec (1529) M.C.CATERING Pogradec 48,300 2026-01-28 2026-01-29 1910130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 61 dt 23.6.2025, fatura 863 +fh 46+pvmd te mallit dt 30.12.2025.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 110,040 2026-01-27 2026-01-29 0710130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.849/2025 dt.24.12.2025,fh nr.71 dt.24.12.2025, pvmd dt.24.12.2025.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 19,086 2026-01-27 2026-01-28 0610130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.831/2025 dt.22.12.2025,fh nr.63 dt.23.12.2025, pvmd dt.23.12.2025.
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 27,000 2026-01-27 2026-01-28 19121011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-blerje bulmet mk nr 631/29 dt 13.05.2025 njof fit nr 1667/55 dt 19.06.2025 minikont nr 2/32 dt 09.07.2025 ft nr 791/2025 dt 12.12.2025 fh nr 118 dt 12.12.2025
    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