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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.C.CATERING All 711,074,363.00 4,511 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 Distrofik (3535) M.C.CATERING Tirane 1,440 2025-07-24 2025-07-25 21910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, kont nr 100/4 dt 24.10.2024 ne vazhdim, ft nr 227 dt 15.07.25, fh nr 128 dt 15.07.2024, uprok nr 716 dt 26.06.2024
    Sp. Mat (0625) M.C.CATERING Mat 6,378 2025-07-24 2025-07-25 30510130782025 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.124/2025 Dt.30.05.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.16 date 30.05.2025.
    Bashkia Shijak (0707) M.C.CATERING Durres 278,988 2025-07-23 2025-07-25 32721080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME PER CERDHE DHE KOPESHT FAT 186 DT 30.06.2025 KONT 2066 DT 16.05.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 45,048 2025-07-24 2025-07-25 14910131352025 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 dt21.01.25, kont nr 12/8 dt 24.1.25, fh nr 37 dt 07.07.25, ft nr 211 dt 7.7.25
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 157,754 2025-07-23 2025-07-24 27321530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.188/2025,DT.30.06.2025 KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025 MUAJI QERSHOR
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 25,940 2025-07-17 2025-07-24 9310160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/23 DT 19.06.2025 BLERJE MISH PULE FAT NR.221/2025 dt10.07.2025 fh.nr 16 dt.10.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 490,856 2025-07-22 2025-07-23 108621660012025 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 30.06.2025, fat nr 185 dt 30.06.2025, fh nr 115 dt 30.06.2025
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 15,900 2025-07-21 2025-07-22 15510160572025 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 225/2025 dt 15.7.25, fh 59 dt 15.7.25
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 94,908 2025-07-18 2025-07-21 11810131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 ushqime fruta-perime Qershor 2025, uprok nr 320 dt 21.05.24,mk nr 320/42 dt 28.08.24, njof lidhje kont nr 320/29 dt 14.08.24, kont nr 34 dt 17.01.25, fh nr 78 dt 30.06.25, ft nr 189 dt 30.06.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 52,812 2025-07-18 2025-07-21 13810131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 blerje bulmeti dhe nenprodukte, urdher nr 167/2 dt 16.05.25, kont nr 167/3 dt 16.05.25, fh nr 31 dt 03.06.25, ft nr 141 dt 03.06.25
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 231,528 2025-07-17 2025-07-18 38421570012025 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 137/2025 dt 02.06.2025, pcv dt 02.06.2025, FH 13 dt 02.06.2025
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 210,060 2025-07-17 2025-07-18 11210131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 197.25 blerje fruta perime kont 10 dt 6.1.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 49,740 2025-07-16 2025-07-17 9410160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/34 DT 04.07.2025 BLERJE FRUTA PERIME FAT NR.222/2025 dt.10.07.2025 fh.nr 17 dt.10.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 146,592 2025-07-16 2025-07-17 9210160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.220/2025 dt.10.07.2025 fh.nr 15 dt.10.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-07-16 2025-07-17 23821520012025 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.112/2025 dt 28.05.2025, fh nr.16,16/1 28.05.2025, pv marrje ne dorezim 28.5.2025
    ASHR Tirane (3535) M.C.CATERING Tirane 41,048 2025-07-15 2025-07-16 16110130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl ushqime fruta perime Qershor 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 218 dt 9.7.25, fh nr 64,65 dt 9.7.25
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 36,840 2025-07-15 2025-07-16 45010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 211/2025 dt 11.07.2025 fh nr 28 dt 11.07.2025 kontr 1265/1 dt 09.07.2025
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 157,128 2025-07-15 2025-07-16 11610131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime bylmet qershor 2025, MK nr 23/14 dt 19.04.23 ne vazhd. kontr. nr 23 dt 13.01.2025 fh nr 75 dt 30.06.2025, ft nr 187 dt 30.06.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 60,120 2025-07-15 2025-07-16 8610160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/34 DT 04.07.2025 BLERJE FRUTA PERIME FAT NR.214/2025 dt.07.07.2025 fh.nr 11 dt.07.07.2025 PV MARRJE NE DOREZIM DT.07.07.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 142,488 2025-07-14 2025-07-15 8110160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.178/2025 dt.30.06.2025 fh.nr 06 dt.30.06.2025 PV MARRJE NE DOREZIM DT.30.06.2025