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.
    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 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 161,832 2026-01-17 2026-02-02 910160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 841/2025 dt 22.12.2025, fh nr 46 dt 22.12.2025
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 16,140 2026-01-30 2026-02-02 1310160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  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 23/2026 dt 9.1.2026, fh 3 dt 9.1.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 2,880 2026-01-30 2026-02-02 1410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta-perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 53 dt 27.01.26, fh nr 05 dt 27.01.26
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 86,844 2026-01-17 2026-02-02 1710160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 713/2025 dt 02.12.2025, fh nr 39 dt 02.12.2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 1,440 2026-01-30 2026-02-02 1510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta-perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 38 dt 20.01.26, fh nr 04 dt 20.01.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 1,440 2026-01-29 2026-01-30 1110130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta perime, kont. nr 100/4 dt 24.10.24 ne vazh. ft nr 31 dt 13.01.26, fh nr 03 dt 13.01.26
    Spitali Lushnje (0922) M.C.CATERING Lushnje 6,624 2026-01-29 2026-01-30 2410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.16 dt.06.01.2026, FH nr.2 dt.06.01.2026, PV marrje dorezim dt.06.01.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Fier (0909) M.C.CATERING Fier 840 2026-01-29 2026-01-30 2910130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 795/2025 DAT 12/12/2025
    Spitali Fier (0909) M.C.CATERING Fier 26,490 2026-01-29 2026-01-30 3110130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 821/2025 DAT 18/12/2025
    Spitali Fier (0909) M.C.CATERING Fier 2,880 2026-01-29 2026-01-30 2810130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 794/2025 DAT 12/12/2025
    Spitali Fier (0909) M.C.CATERING Fier 22,212 2026-01-29 2026-01-30 3310130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 854/2025
    Spitali Fier (0909) M.C.CATERING Fier 26,196 2026-01-29 2026-01-30 3210130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 838/2025
    Spitali Fier (0909) M.C.CATERING Fier 19,980 2026-01-29 2026-01-30 3010130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 798/2025 DAT 15/12/2025
    Spitali Fier (0909) M.C.CATERING Fier 11,100 2026-01-29 2026-01-30 2710130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 766/2025 DAT 09/12/2025
    Spitali Fier (0909) M.C.CATERING Fier 34,482 2026-01-29 2026-01-30 3410130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI VIII FRUTA PERIME UP NR 1667/12 FATUR 864/2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 720 2026-01-29 2026-01-30 710130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta perime, kont. nr 100/4 dt 24.10.24 ne vazh. ft nr 15 dt 06.01.26, fh nr 01 dt 06.01.26
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 17,646 2026-01-28 2026-01-29 1610130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 20/2026 dt 07.01.2026 fh nr 1 dt 07.01.2026 kontr 1265/1 dt 09.07.2025
    Sp. Pogradec (1529) M.C.CATERING Pogradec 48,300 2026-01-28 2026-01-29 1910130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 61 dt 23.6.2025, fatura 863 +fh 46+pvmd te mallit dt 30.12.2025.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 110,040 2026-01-27 2026-01-29 0710130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.849/2025 dt.24.12.2025,fh nr.71 dt.24.12.2025, pvmd dt.24.12.2025.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 19,086 2026-01-27 2026-01-28 0610130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.831/2025 dt.22.12.2025,fh nr.63 dt.23.12.2025, pvmd dt.23.12.2025.