Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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 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
    Sp. Librazhd (0821) M.C.CATERING Librazhd 16,290 2026-02-19 2026-02-20 3710130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Spitali Fier (0909) M.C.CATERING Fier 25,572 2026-02-19 2026-02-20 13210130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 22 DT 08/01/2026
    Spitali Fier (0909) M.C.CATERING Fier 13,476 2026-02-19 2026-02-20 13010130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 8 DT 05/01/2026
    Spitali Fier (0909) M.C.CATERING Fier 10,080 2026-02-19 2026-02-20 13310130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 26 DT 12/01/2026
    Spitali Fier (0909) M.C.CATERING Fier 33,252 2026-02-19 2026-02-20 13410130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 32 DT 15/01/2026
    Spitali Fier (0909) M.C.CATERING Fier 28,212 2026-02-19 2026-02-20 13510130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 36 DT 19/01/2026
    Spitali Fier (0909) M.C.CATERING Fier 2,160 2026-02-19 2026-02-20 13110130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 19 DT 08/01/2026
    Spitali Fier (0909) M.C.CATERING Fier 30,930 2026-02-19 2026-02-20 13710130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 42 DT 22/01/2026
    Spitali Fier (0909) M.C.CATERING Fier 1,008 2026-02-19 2026-02-20 13610130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 40 DT 22/01/2026
    Spitali Fier (0909) M.C.CATERING Fier 20,244 2026-02-19 2026-02-20 13810130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 48 DT 26/01/2026
    Spitali Fier (0909) M.C.CATERING Fier 25,320 2026-02-19 2026-02-20 13910130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 56 DT 29/01/2026
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,226 2026-02-17 2026-02-19 3810130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.114/2026 dt.12.02.2026,fh nr.5 dt.13.02.2026, pvmd dt.13.02.2026
    Spitali Lushnje (0922) M.C.CATERING Lushnje 7,680 2026-02-18 2026-02-19 6510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.39 dt.20.01.2026, FH nr.18 dt.20.01.2026, PV marrje dorezim dt.20.01.2026, Kontr.nr.1420 dt.21.08.2025
    Bashkia Shijak (0707) M.C.CATERING Durres 361,422 2026-02-18 2026-02-19 5821080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ USHQIME PER CERDHE KOPESHT FAT 69 DT 30.01.2026
    Bashkia Kamez (3535) M.C.CATERING Tirane 860,643 2026-02-18 2026-02-19 21921660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5609 dt 01.07.2025  ft nr 94dt 05.02.2026 fh nr 22 dt 05.02.2026
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,149,372 2026-02-18 2026-02-19 22021660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5609 dt 01.07.2025  ft nr 95 dt 05.02.2026 fh nr 23 dt 05.02.2026
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 455,634 2026-02-18 2026-02-19 9921280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.878/2026 DATE 07.01.2026, KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 10,800 2026-02-17 2026-02-18 2610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 ushqime koloniale, kont. nr 116/4 dt 12.12.2024 ne vazhdim, ft nr 109 dt 10.02.26, fh nr 09 dt 10.02.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 1,872 2026-02-17 2026-02-18 2510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 fruta perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 108 dt 10.02.26, fh nr 08 dt 10.02.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 2,160 2026-02-17 2026-02-18 2410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 fruta perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 78 dt 03.02.26, fh nr 07 dt 03.02.26