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

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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 665,670,336.00 4,137 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
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 11,850 2025-09-23 2025-09-24 21310160572025 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 418/2025 dt 11.9.25, fh 85 dt 11.9.25
    Spitali Lushnje (0922) M.C.CATERING Lushnje 14,928 2025-09-23 2025-09-24 65310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (perime), fat.nr.421 dt.12.09.2025, FH nr.331 dt.12.09.2025, PV marrje dorezim dt.12.09.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 8,616 2025-09-23 2025-09-24 65110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (perime), fat.nr.357 dt.29.08.2025, FH nr.315 dt.29.08.2025, PV marrje dorezim dt.29.08.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 12,528 2025-09-23 2025-09-24 65210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (perime), fat.nr.393 dt.04.09.2025, FH nr.323 dt.04.09.2025, PV marrje dorezim dt.04.09.2025, Kontr.nr.1420 dt.21.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 35,688 2025-09-22 2025-09-23 16310160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.411/2025 DT.10.09.2025 FH.NR 54 DT.10.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 33,624 2025-09-22 2025-09-23 16410160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/34 DT 04.07.2025 BLERJE FRUTA PERIME FAT NR.412 DT.10.09.2025
    ASHR Tirane (3535) M.C.CATERING Tirane 44,140 2025-09-22 2025-09-23 22310130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl ushqime fruta perime Gusht 25, uprok nr 846 dt 11.07.24 i ndrysh me uprok nr 846/3 dt 22.7.24, mk nr 846/30 dt 9.10.24, kontrate nr 3372/2 dt 6.1.25 ne vazh,ft nr 427 dt 16.09.25, fh nr 94,95 dt 16.09.25
    Sp. Pogradec (1529) M.C.CATERING Pogradec 7,140 2025-09-22 2025-09-23 50720251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 61 dt 23.6.2025, fature 374+ fh 31+pvmd te mallit dt 1.9.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 175,021 2025-09-19 2025-09-23 142821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, up nr 271 dt 09.01.2025 njof fit dt 12.05.2025 kontr  nr 5609 dt 01.07.2025, pvmd dt 04.08.2025, fat nr291  dt 04.08.2025, fh nr 134 dt 04.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 8,808 2025-09-22 2025-09-23 16510160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/23 DT 19.06.2025 BLERJE MISH PULE FAT NR.413 DT.10.09.2025 FH .NR 56 DT.10.09.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 139,070 2025-09-19 2025-09-23 142921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, up nr 271 dt 09.01.2025 njof fit dt 12.05.2025 kontr  nr 5609 dt 01.07.2025, pvmd dt 0908.2025, fat nr 402  dt 09.08.2025, fh nr 155 dt 09.08.2025
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 115,666 2025-09-16 2025-09-22 11821011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-blerje ushqime  mk nr 176/22 dt 11.01.2023 kont nr 12 dt 06.01.2025 ft nr 260/2025 dt 30.07.2025 fh nr 72 dt 30.07.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 165,223 2025-09-19 2025-09-22 142721660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3293 dt 24.04.2024, pvmd dt 03.09.2025, fat nr 389   dt 03.092025, fh nr 153  dt 03.09.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 123,420 2025-09-16 2025-09-22 20010131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 fruta perime, uprok nr 1667/12 dt 30.5.25, nj fit nr 1667/8 dt 26.6.25, mk nr 631/41 dt 19.5.25, kont. nr 268/1 dt 31.7.25, fh nr 50 dt 2.9.25, ft nr 379 dt 2.9.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 82,260 2025-09-16 2025-09-22 20110131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 fruta perime, mk nr 631/41 dt 19.5.25, kont. nr 268/1 dt 31.7.25 ne vazhd, fh nr 52 dt 3.9.25, ft nr 763 dt 3.9.25
    Sp. Bulqize (0603) M.C.CATERING Bulqize 22,879 2025-09-19 2025-09-22 26110130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ushqimqq,kontr.dt.27.01.2025,fat. nr.428/2025 dt.16.09.2025,fh nr.47 dt.17.09.2025, pvmd dt.17.09.2025.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 8,046 2025-09-19 2025-09-22 25510130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.415/2025 dt.11.09.2025,fh nr.45 dt.11.09.2025, pvmd dt.11.09.2025.
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 106,704 2025-09-16 2025-09-22 19910131352025 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 51 dt 03.09.25, ft nr 382 dt 03.09.25
    Spitali Korce (1515) M.C.CATERING Korçe 227,244 2025-09-19 2025-09-22 60910130192025 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
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 194,400 2025-09-18 2025-09-22 11610131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 183 dt  31.12.2024, ft nr 406/2025 dt 09.09.2025, permledhese e fh dt 09.09.2025