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 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
    Spitali Lushnje (0922) M.C.CATERING Lushnje 13,056 2025-08-29 2025-09-01 57310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.303 dt.06.08.2025, FH nr.288 dt.06.08.2025, PV marrje dorezim dt.06.08.2025, kontr.nr.1473 dt.23.09.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 63,084 2025-08-27 2025-09-01 17310160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 173/2025 dt 30.06.2025, fh nr 14 dt 30.06.2025, pv md dt 30.06.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) M.C.CATERING Shkoder 90,180 2025-08-29 2025-09-01 8921410382025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Femijes Shkollore 6-15 vjec,blerje ushqime koloniale,u prok 1667/6 dt 29.05.25mvk 631/33 dt 13.05.25,f ofr dt 02.06.25, njf 1667/62 dt 26.06.25,kontr 228 dt 24.07.2025, fat 278, f-h 1,1/1, pvb 8 dt 31.07.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) M.C.CATERING Shkoder 22,363 2025-08-29 2025-09-01 8821410382025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Femijes Shkollore 6-15 vjec,blerje mish pule, u prok 631/55 dt 27.05.25, mvk 631/32 dt 13.05.2025, f ofr dt 30.05.25, njf 1667/49 dt 19.06.2025, kontr 227 dt 24.07.25, fat 279, f-h 2, pvb 9 dt 31.07.2025
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 263,544 2025-08-29 2025-09-01 49121570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes, blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,vazhdim MK 6122/15 dt 18.11.24, kont ne vazhdim 613/1 dt 04.02.25, fat 294/2025 dt 04.08.2025, pcv dt 04.08.2025, FH 21 dt 04.08.2025
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 27,624 2025-08-29 2025-09-01 53610130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 346/2025 dt 26.08.2025 fh nr 43 dt 26.08.2025 kontr 1265/1 dt 09.07.2025
    Sp. Mat (0625) M.C.CATERING Mat 26,298 2025-08-28 2025-08-29 34010130782025 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.268/2025 Dt.31.07.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.25 Dt.31.07.2025.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 51,324 2025-08-28 2025-08-29 13910160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/34 DT 04.07.2025 BLERJE FRUTA PERIME FAT NR.335/2025 DT.19.08.2025 FH.NR 43 DT.19.08.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-08-28 2025-08-29 29621520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Sc"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.271/2025 dt 31.07.2025, fh nr.23,23/1 31.07.2025, pv marrje ne dorezim 31.07.25
    Sp. Sarande (3731) M.C.CATERING Sarande 22,824 2025-08-28 2025-08-29 35510130842025 Furnizime dhe sherbime me ushqim per mencat Lik  ushqime fat nr 302,dat 05.08.2025,flh nr 76,78 dat 09/21.07.2025,proces verbal marje dorezim nr 796/2,848/1 dat 21.07.2025,kontrata nr 781 dat 07.07.2025 per Spitalin Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) M.C.CATERING Sarande 53,820 2025-08-28 2025-08-29 10321380102025 Furnizime dhe sherbime me ushqim per mencat Lik fruta perime fat nr 277 dat 31.07.2025,fl hyrje nr 32,33 dat 31.07.2025,proces verbal marje dorezim dat 31.07.2025,kontrata nr 11 dat 22.01.2025 per SHFSH VP Sr 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 166,536 2025-08-28 2025-08-29 17710131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bulmet dhe nenprodukte, uprok nr 631/58 dt 27.05.25, kont nr 202/1 dt 27.06.25, mk nr 631/29 dt 13.05.25, fh nr 45 dt 13.08.25, ft nr 317 dt 13.08.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 147,816 2025-08-28 2025-08-29 17610131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl ushqime koloniale, memo nr 12 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 n 46 dt 13.08.25, ft nr 318 dt 13.08.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 147,816 2025-08-28 2025-08-29 17510131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl ushqime koloniale, memo nr 12 dt 15.01.25, uprok nr 12/2 dt 16.01.25, nj fit nr 12/6 dt 21.01.25, kont nr 12/8 dt 24.01.25, fh n 44 dt 13.08.25, ft nr 214 dt 13.08.25
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 365,302 2025-08-28 2025-08-29 65221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.201/2025 DATE 01.07.2025, KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 8,808 2025-08-28 2025-08-29 13710160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/23 DT 19.06.2025 BLERJE MISH PULE FAT NR.333 DT.19.08.2025 FH.NR 41 DT.19.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 89,112 2025-08-28 2025-08-29 13810160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.334 DT.19.08.2025 FH.NR 42 DT.19.08.2025
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 203,310 2025-08-27 2025-08-28 13010131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 286 blerje fruta perime kont 10 dt 6.1.25
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 9,254 2025-08-25 2025-08-26 10221660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 blerje fruta perime sipas kont nr 161/1 dt 01.7.2025 ft nr 314 dt 11.08.2025 permb fh  dt 11.08.2025
    Spitali Korce (1515) M.C.CATERING Korçe 130,386 2025-08-22 2025-08-25 54610130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.1667/12 DT.30.05.2025,AUT.LIDHJE KONT NR 631/27 DT.06.05.2025,KONTRATE NR.1426 DT 09.07.2025 MARV.KUADER NR.631/41 DT.19.05.2025,FATURA DHE FHYRJE SIPAS PERMBLEDHESES