Treasury Transactions 2019-2025

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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 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
    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
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 136,120 2025-10-09 2025-11-03 14021011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-blerje ushqime -blerje ushqime  kont ne vazhd nr 12/1 dt 06.01.2025 ft nr 388/2025 dt 03.09.2025 fh nr 83 dt 03.09.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 817,692 2025-10-30 2025-11-03 165721660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 5609 dt 01.07.2025  ft nr 486  dt 02.10.2025  fh nr 168  dt 02.10.2025
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 115,771 2025-10-15 2025-11-03 14521011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-blerje ushqime -blerje bulmet shtator 2025mk nr 631/29 dt 13.05.2025  minikont nr 2/32 dt 09.07.2025 ft nr 501/2025 dt 03.10.2025 fh nr 85 dt 03.10.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,092,827 2025-10-30 2025-11-03 165821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3293 dt 24.04.2024  ft nr 487  dt 02.10.2025  fh nr 169  dt 02.10.2025
    Qendra e Zhvillimit Shkoder (3333) M.C.CATERING Shkoder 23,471 2025-10-31 2025-11-03 14221410372025 Furnizime dhe sherbime me ushqim per mencat 2141037, Qendra e Zhvillimit Shkoder,mish pule, mvk 631/32 dt 13.05.2025, u prok 631/55 dt 27.05.2025, , njf 1667/49dt 19.06.2025, frm njf kontr nenshk 19.09.2025, kontr 32/23 dt 19.09.2025, fat 489, pvb 5,f-h 1 dt 02.10.25
    Sp. Gramsh (0810) M.C.CATERING Gramsh 21,600 2025-10-30 2025-10-31 32910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.570 dt 27.10.2025,flet hyrje nr.131 dt 27.10.2025,kont nr.547/1 dt 29.07.2025
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 12,420 2025-10-29 2025-10-31 25610160572025 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 567/2025 dt 24.10.25, fh 103 dt 24.10.25