Treasury Transactions 2019-2026

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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.
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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 718,872,948.00 4,592 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 Gjirokaster (1111) M.C.CATERING Gjirokaster 34,626 2025-11-11 2025-11-12 76010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 635 dt 05.11.2025 fh nr 73 dt 05.11.2025 kontr 1265/1 dt 09.07.2025
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 14,489 2025-11-10 2025-11-12 16910131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl mish pule, autoriz nr 1667/47 dt 11.06.25, mk nr 631/32 dt 13.05.25, uprok nr 631/52 dt 27.5.25, kont nr 199/1 dt 24.06.25, ft nr 579 dt 29.10.25,permbledhese fh dt 29.10.25
    Sp. Bulqize (0603) M.C.CATERING Bulqize 5,130 2025-11-11 2025-11-12 30310130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.622/2025 dt.04.11.2025,fh nr.57 dt.04.11.2025, pvmd dt.04.11.2025.
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 2,202 2025-11-11 2025-11-12 17710110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime Mish pule,UP 631/25 dt 27.5.25,mk 631/32 dt 13.5.25,kontr 9 dt 8.9.25,fat 644 dt 6.11.25,fh 10/7 dt 6.11.25
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 103,440 2025-11-11 2025-11-12 17810110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime bulmet ,UP 631/58 dt 27.5.2025,njof fit 1667/55 dt 19.6.25,mk 631/29 dt 13.5.25,kontr 12 dt 8.9.25,fat 646 dt 6.11.25,fh 10/8 dt 6.11.25
    Sp. Kruje (0716) M.C.CATERING Kruje 25,992 2025-11-10 2025-11-12 40310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Ushqime koloniale marrev kuader nr9.18 dt28.04.2023 kontr nr 276 dt 06.05.2025 fature nr 575/2025 f.hyrje nr 52 dt 28.10.2025
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 45,228 2025-11-11 2025-11-12 17510110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime fruta perime ,UP 1667/12 dt 30.5.25,mk 631/41 dt 19.5.25,kontr 8 dt 8.9.25,fat 645 dt 6.11.25,fh 10/5 dt 6.11.25
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 35,328 2025-11-11 2025-11-12 17610110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime koloniale ,UP 1937 dt 23.10.24,mk 1937/33 dt 8.1.25, kontrate 2 dt 10.1.25 ne vazhdim ,fat 643 dt 6.11.25,fh 10/6 dt 6.11.25
    Qendra pritese e Viktimave Linze (3535) M.C.CATERING Tirane 32,052 2025-11-10 2025-11-12 17010131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl bulmet, nj kon. nr 1667/57 dt 23.06.25, mk nr 631/29 dt 13.05.25, kont nr 211/1 dt 07.07.25, ft nr 578 dt 29.10.25, permbledhese fh dt 29.10.25
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 119,280 2025-11-10 2025-11-11 15621011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-blerje ushqime -blerje vaj ulliri up nr 52 dt 10.10.2025 pv mmd dt 15.10.2025 ft nr 542/2025 fh nr 89 dt 15.10.2025
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 33,291 2025-11-06 2025-11-07 23510130092025 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.588 DT.30.10.2025,,F.H.NR.48,48/1 41/2,DT.30.10.2025, P.V.M.D. DT.30.10.2025, U.B..46385
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 21,737 2025-11-06 2025-11-07 23610130092025 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.589 DT.30.10.2025,,F.H.NR.49,49/1 DT.30.10.2025,P.V.M.D. DT.30.10.2025,U.B.NR.46384
    Bashkia Kruje (0716) M.C.CATERING Kruje 287,268 2025-11-05 2025-11-06 115721230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje up nr95 dt 12.03.2025 formul njoft fituesi dt 24.04.2025 kontr nr 3333 dt 09.05.2025 fature nr 608-610, flete hyrje nr 80-82 dt 03.11.2025
    Bashkia Kruje (0716) M.C.CATERING Kruje 355,776 2025-11-05 2025-11-06 115621230012025 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 formul njoft fituesi dt 24.04.2025 kontr nr 3335 dt 09.05.2025 fature nr 609-611, flete hyrje nr 79-81 dt 03.11.2025
    Shtepia e foshnjes Shkoder (3333) M.C.CATERING Shkoder 3,772 2025-11-05 2025-11-06 11921410352025 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 529/25 dt 08.10.25, f-h 25 dt 08.10.25 pvb dt 08.10.25
    Sp. Librazhd (0821) M.C.CATERING Librazhd 14,478 2025-11-05 2025-11-06 43810130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.591/2025 DT.30.10.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 413,819 2025-11-05 2025-11-06 41921530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.602/2025 DATE 31.10.2025 KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Shtepia e foshnjes Shkoder (3333) M.C.CATERING Shkoder 15,300 2025-11-05 2025-11-06 11821410352025 Furnizime dhe sherbime me ushqim per mencat 2141035, Shtepia e Foshnjes 0-5 vjec, ushqimi koloniale,u prok 1667/6 dt 29.05.25,kntr 78 dt 18.07.25u prok 1667/6 dt 29.05.25,kntr 78 dt 18.07.25 fature 528/2025 dt 08.10.2025, f-h 24 dt 08.10.2025, pvb ndrz dt 08.10.2025
    Sp. Tropoje (1836) M.C.CATERING Tropoje 69,312 2025-11-03 2025-11-04 35210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.44/2, date 10.07.2025, fatura nr.569, date 24.10.2025, flete-hyrje nr.29, date 24.10.2025, procesverbal nr.44/5, date 24.10.2025.
    Qendra e Zhvillimit Shkoder (3333) M.C.CATERING Shkoder 10,800 2025-10-31 2025-11-03 14121410372025 Furnizime dhe sherbime me ushqim per mencat 2141037, Qendra e Zhvillimit Shkoder,blerje ushq kolon, mvk 631/33 dt 13.05.2025, u prok 1667/6 dt 29.05.2025, , njf 1667/62 dt 26.06.25, frm kontr nenshkr dt 23.09.25,kntr 32/22 dt 23.09.2025, fat 488,pvb 4,f-h 1 dt 02.10.2025