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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    •  * 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 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 59,328 2025-03-19 2025-03-20 3610131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl bulmet dhe nenprod, uprok nr 23 dt 27.02.23, nj fit nr 23/4 dt 6.4.23, kont nr 5 dt 14.1.25, mk nr 23/14 dt 19.4.23, fh nr 7 dt 6.2.25, ft nr 69 dt 6.2.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 864 2025-03-19 2025-03-20 10610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, kontrate nr 100/4 dt 24.10.2024 ne vazhdim, uprok nr 716 dt 26.06.2024, ft nr 134 dt 04.03.25, fh nr 68 dt 04.03.25
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 72,090 2025-03-19 2025-03-20 3610131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl ushqime fruta-perime Shkurt 2025, uprok nr 320 dt 21.05.2024, kont nr 34 dt 17.01.25, fh nr 16 dt 28.02.25, ft nr 106 dt 28.02.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 32,478 2025-03-19 2025-03-20 5010131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl fruta perime, memo nr 13 dt 15.01.25,uprok nr 13/2 dt 16.01.25, nj fit nr 13/6 dt21.01.25, pv permbl dt 24.01.2025, kont nr 13/8 dt 24.1.25, fh nr 5 dt 1.2.25, ft nr 44 dt 1.2.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 9,000 2025-03-19 2025-03-20 10410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - uswhqime koloniale, up nr 716 dt 26.06.24, kont ne vazhd nr 116/4 dt 12.12.24, ft nr 143 dt 7.3.25, fh nr 71 dt 7.3.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 4,320 2025-03-19 2025-03-20 10510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl ushqime koloniale, kontrate nr 80/1 dt 10.05.2023 ne vazhdim, ft nr 144 dt 07.03.25, fh nr 70 dt 07.03.25
    Sp. Mat (0625) M.C.CATERING Mat 6,768 2025-03-18 2025-03-19 7110130782025 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.62 Dt.04.10.2024.Fat.Nr.803/2024 Dt.05.11.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.27 Dt.05.11.2024.
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 59,082 2025-03-18 2025-03-19 2710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje Fruta Perime, marr kuader nr 846/30 dt 09.10.24,auto lidhe kon nr 846/31 dt 09.10.2024, kon nr 159 dt 18.02.2025, fat nr107/2025 dt28.02.25, pv nr159/4 dt28.02.25, fh nr5 dt28.02.25
    Spitali Lushnje (0922) M.C.CATERING Lushnje 9,186 2025-03-17 2025-03-18 10710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.136 dt.4.3.2025, FH nr.92 dt.4.3.2025, PV marrje dorezim dt.4.3.2025, kontr.nr.1473 dt.23.09.2024
    Sp. Bulqize (0603) M.C.CATERING Bulqize 5,640 2025-03-17 2025-03-18 5910130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.88/2025 dt.20.02.2025,fh nr.9 dt.21.02.2025, pvmd dt.21.02.2025.
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 75,642 2025-03-12 2025-03-17 2910131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh  2024, lik ft furnizim fruta perime, kontr ne vazhd nr 182 dt 31.12.2024, ft nr 140/2025 dt 05.03.2025, permbvl fh dt 05.03.2025
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 109,362 2025-03-13 2025-03-17 3110131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, Blerje Artikuj ushqimor, vazh marr kuader nr 716/35 dt 20.09.24,kon nr 259/2 dt 21.01.2025 , fat nr 142/2025 dt 05.03.2025, fh nr 6 dt 05.03.2025,pv dt 05.03.2025
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 146,544 2025-03-12 2025-03-17 3210131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 183 dt 31.12.2024, ft nr 139/2025 dt 05.03.2025, permbl fh dt 05.03.2025
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 432,210 2025-03-13 2025-03-17 20921280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, Furnizim me ushqime per kopshte cerdhe per muajin Shkurt 2025,FAT.NR.130/2025 DT.03.03.2025
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 219,432 2025-03-11 2025-03-12 8621570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,MK 6122/15 dt 18.11.24, kont ne vazhdim 613/1 dt 04.02.25, fat 115/2025 dt 01.03.25, pcv dt 01.03.25, FH 4 dt 01.03.25
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 216,408 2025-03-11 2025-03-12 8521570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,MK 6122/15 dt 18.11.24, kont ne vazhdim 613/1 dt 04.02.25, fat 84/2025 dt 18.02.25,pcv dt 18.02.25, FH 3 dt 18.02.25
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 406,810 2025-03-11 2025-03-12 8721530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.108/2025 DATE 28.02.2025,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 18,240 2025-03-07 2025-03-10 3710160572025 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 132/2025 dt 4.3.25, fh 13 dt 4.3.25
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 21,948 2025-03-06 2025-03-07 4710130092025 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.676 PROT.DT.26.11.2024,FAT.NR.96 DT.27.02.2025,,F.H.NR.07,07/1 DT.27.02.2025,P.V.M.D. DT.27.02.2025,U.B.NR.46384
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 34,529 2025-03-06 2025-03-07 4610130092025 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.670 PROT.DT.26.11.2024,FAT.NR.95 DT.27.02.2025,,F.H.NR.06,06/1 DT.27.02.2025,P.V.M.D. DT.27.02.2025,U.B.NR.46385