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 732,552,351.00 4,754 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
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 26,106 2026-04-16 2026-04-17 4721660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime   kont  vazhdim nr 81/1 dt 10.03.2026 ft nr 305dt 02.04.2026 fh nr 6 dt 02.04.2026
    Spitali Fier (0909) M.C.CATERING Fier 30,756 2026-04-16 2026-04-17 41010130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 225 DT 12/03/2026
    Spitali Fier (0909) M.C.CATERING Fier 11,700 2026-04-16 2026-04-17 41110130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 235 DT 17/03/2026
    Spitali Fier (0909) M.C.CATERING Fier 32,562 2026-04-16 2026-04-17 41210130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 243 DT 19/03/2026
    Spitali Distrofik (3535) M.C.CATERING Tirane 2,592 2026-04-01 2026-04-17 4510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta perime, kontrate nr 100/4 dt 24.10.2024 ne vazhdim, ft nr 221 dt 10.03.26, fh nr 14 dt 10.03.26
    Sp. Kruje (0716) M.C.CATERING Kruje 31,350 2026-04-16 2026-04-17 11610130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Ushqime koloniale  marreveshja kuader e MSHMS nr 9/18 dt 28.04.2023 kontrat nr 276 dt 06.05.2025 lik fat nr153/2026 fh nr 13 dt27.02.2026 Pv kolaudimi dt27.02.2026
    Sp. Kruje (0716) M.C.CATERING Kruje 53,076 2026-04-16 2026-04-17 11710130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Ushqime koloniale  marreveshja kuader e MSHMS nr 9/18 dt 28.04.2023 kontrat nr 276 dt 06.05.2025 pv kolaudimi dt30.03.2026 fat nr 268/2026 fh nr 18 dt 30.03.2026
    Spitali Lushnje (0922) M.C.CATERING Lushnje 10,752 2026-04-16 2026-04-17 22510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.249 dt.24.03.2026, FH nr.83 dt.24.03.2026, PV marrje dorezim dt.24.03.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 20,172 2026-04-16 2026-04-17 22610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.263 dt.27.03.2026, FH nr.89 dt.27.03.2026, PV marrje dorezim dt.27.03.2026, Kontr.nr.1420 dt.21.08.2025
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 20,694 2026-04-16 2026-04-17 4521660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime   kont  vazhdim nr 81/1 dt 10.03.2026 ft nr  313 dt 02.04.2026 fh nr 8  dt 02.04.2026
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 190,764 2026-04-10 2026-04-16 7521011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerjefruta perime mars 2026 mk nr 716/36 dt 23.09.2024 amendim kont nr 57 dt 02.02.2026 ft nr 330/2026 dt 07.04.2026 fh nr 30 dt 07.04.2026
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 11,760 2026-04-15 2026-04-16 21010130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster Blerje ushqimesh,fat nr 261 dt 26.03.2026
    Spitali Diber (0606) M.C.CATERING Diber 17,460 2026-04-15 2026-04-16 10310130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali, 1013015, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr18 dt18.03.2026, fature nr239 dt18.03.2026, proces verbal nr18 dt18.03.2026
    Spitali Diber (0606) M.C.CATERING Diber 17,460 2026-04-15 2026-04-16 10210130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali Diber, 1013015, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr17 dt26.03.2026, fature nr255 dt26.03.2026, proces verbal nr17 dt26.03.2026
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 104,784 2026-04-10 2026-04-16 7621011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerje ushq bulmeti , mk nr.631/29 dt 13.5.25 , up nr.631/58 dt 27.5.25 , njo fit dt 19.6.25 , minikont nr.2/32 dt 9.7.25 , ft nr.331/2025 dt 07.04.2026, fh nr.31 dt 0704.2026
    Spitali Lushnje (0922) M.C.CATERING Lushnje 6,312 2026-04-14 2026-04-15 21610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.240 dt.18.03.2026, FH nr.79 dt.18.03.2026, PV marrje dorezim dt.18.03.2026, Kontr.nr.1420 dt.21.08.2025
    Sp. Mat (0625) M.C.CATERING Mat 11,154 2026-04-10 2026-04-15 11010130782026 Furnizime dhe sherbime me ushqim per mencat Sp.Mat (1013078) Lik.Shpenz.fruta,perime. U.P Nr.320 dt.21.05.2024.M.Kr.nr.320/42 dt.28.08.2024.Kont.Nr.02 dt.09.01.2026.Fat.Nr.278/2026 dt.31.03.2026.F-H Nr.11 dt.31.03.2026.P.V.M dorez.nr.11 dt.31.03.2026.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 5,190 2026-04-14 2026-04-15 8610130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ushqimesh,kontr. dt.27.01.2025,fat. nr.334/2026 dt.07.04.2026,fh nr.16 dt.09.04.2026.2026., pvmd dt.09.04.2026.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,784 2026-04-14 2026-04-15 8310130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ushqimesh,kontr. dt.27.01.2025,fat. nr.256/2026 dt.26.03.2026,fh nr.15 dt.26.03.2026., pvmd dt.26.03.2026.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 3,330 2026-04-14 2026-04-15 8110130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.251/2026 dt.24.03.2026,fh nr.13 dt.25.03.2026., pvmd dt.25.03.2026.