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 684,113,731.00 4,305 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
    Bashkia Kruje (0716) M.C.CATERING Kruje 53,520 2025-09-11 2025-09-12 90721230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje up.nr95 dt 12.03.2025 formular njoft.fituesi dt 24.04.2025 kontrate nr 3335 dt 09.05.2025 fat nr 365 f hyrje nr 62 dt 01.09.2025
    Bashkia Kruje (0716) M.C.CATERING Kruje 60,942 2025-09-11 2025-09-12 90821230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje ME origjine jo shtazore up.nr.95 dt 12.03.2025 kontrate nr 3333 dt 09.05.2025 njoft fituesi dt 24.04.2025 fat nr 364 fhyrje nr 63 dt 01.09.2025
    Spitali Fier (0909) M.C.CATERING Fier 2,160 2025-09-10 2025-09-11 99510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 fto.22.07.2025 kontr fat.392/2025 fh pvmd
    Sp. Sarande (3731) M.C.CATERING Sarande 25,656 2025-09-10 2025-09-11 38510130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 301 dat 05.08.2025,flh nr 59,53,71 dat 27.06.2025,proces verbal marje dorezim nr 652/2,3;562/2, dat 27.06.2025,kontrata nr 781 dat 07.07.2025 per Spitalin Sr 2025
    Bashkia Shijak (0707) M.C.CATERING Durres 128,268 2025-09-10 2025-09-11 52821080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK /KONT NR.3487/1 DT.30.07.2025 BLERJE USHQIME PER CERDHET DHE KOPSHTET UP.NR 17 DT.11.06.2025 FAT.NR 270 DT.31.07.2025
    Spitali Fier (0909) M.C.CATERING Fier 18,828 2025-09-10 2025-09-11 99410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 fto.22.07.2025 kontr fat.375/2025 fh pvmd
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 25,929 2025-09-09 2025-09-10 68221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.300/2025/, DT.05.08.2025 KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025 MUAJI KORRIK
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 125,635 2025-09-09 2025-09-10 68121280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.285/2025, DT.01.08.2025 KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025 MUAJI KORRIK
    Spitali Fier (0909) M.C.CATERING Fier 2,160 2025-09-09 2025-09-10 97910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 fto.22.07.2025 kontr fat.329/2025 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 2,862 2025-09-09 2025-09-10 98310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 fto.22.07.2025 kontr fat.342/2025 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 20,124 2025-09-09 2025-09-10 98010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 fto.22.07.2025 kontr fat.330/2025 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 20,196 2025-09-09 2025-09-10 97810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 fto.22.07.2025 kontr fat.321/2025 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 26,442 2025-09-09 2025-09-10 98210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 fto.22.07.2025 kontr fat.337/2025 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 2,160 2025-09-09 2025-09-10 98110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 fto.22.07.2025 kontr fat.336/2025 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 24,570 2025-09-09 2025-09-10 98510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 fto.22.07.2025 kontr fat.351/2025 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 20,058 2025-09-09 2025-09-10 97710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 fto.22.07.2025 kontr fat.311/2025 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 20,274 2025-09-09 2025-09-10 98410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 fto.22.07.2025 kontr fat.348/2025 fh pvmd
    Sp. Librazhd (0821) M.C.CATERING Librazhd 14,670 2025-09-08 2025-09-09 36410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.216/2025, DT.28.08.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 11,742 2025-09-04 2025-09-09 18610131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl fruta perime, memo nr 13 dt 15.01.25, uprok nr 13/2 dt 16.01.25, nj fit nr 13/6 dt 21.01.25, kont. nr 13/8 dt 24.01.25, fh nr 46 dt 13.08.25, diference ft nr 318 dt 13.08.25
    Sp. Gramsh (0810) M.C.CATERING Gramsh 19,940 2025-09-03 2025-09-04 27510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.320 dt 13.08.2025,flet hyrje nr.102 dt 13.08.2025,kont nr.547/1 dt 29.07.2025