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 726,819,583.00 4,704 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
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 130,992 2026-03-13 2026-03-18 2710131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - bl ushqime bulmet Shkurt 2026, uprok nr 42 dt 07.01.26, mk nr 631/29 dt 13.05.25, minikont nr 47/1 dt 11.02.26, fh nr 11 dt 27.02.26, ft nr 2 dt 27.02.26
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 11,694 2026-03-17 2026-03-18 15110130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster Blerje ushqime,fat nr 198 dt 05.03.026,fh nr 24 dt 05.03.2026
    Spitali Diber (0606) M.C.CATERING Diber 20,340 2026-03-13 2026-03-17 4210130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali, 1013015, blerje fruta perime, up nr1667/12 dt30.02.2025, flete hyrje nr3 dt22.01.2026, fature nr43 dt22.01.2026, proces verbal nr3 dt22.01.2026
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 11,400 2026-03-13 2026-03-17 5410160572026 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 127/2026 dt 18.2.26, fh 23 dt 18.2.26
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 11,172 2026-03-13 2026-03-17 6010160572026 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 147/2026 dt 26.2.2026, fh 28 dt 26.2.26
    Sp. Mat (0625) M.C.CATERING Mat 15,630 2026-03-12 2026-03-13 6810130782026 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.154/2026 dt.27.02.2026.F-H Nr.7 dt.27.02.2026.P.V.M dorez.nr.7 dt.27.02.2026.
    Sp. Gramsh (0810) M.C.CATERING Gramsh 27,585 2026-03-11 2026-03-12 5010130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,mish fat nr.167 date 27.02.2026,flet hyrje nr.8 date 27.02.2026,kont nr.209/1 date 23.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 68,976 2026-03-11 2026-03-12 4710130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,bulmet fat nr.165 date 27.02.2026,flet hyrje nr.6 date 27.02.2026,kont nr.208/1 date 23.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 5,640 2026-03-11 2026-03-12 5110130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,fruta perime fat nr.166 date 27.02.2026,flet hyrje nr.7 date 27.02.2026,kont nr.207/1 date 23.02.2026
    Spitali Lushnje (0922) M.C.CATERING Lushnje 5,580 2026-03-11 2026-03-12 14410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.176 dt.03.03.2026, FH nr.64 dt.03.03.2026, PV marrje dorezim dt.03.03.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 11,880 2026-03-11 2026-03-12 14310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.138 dt.24.02.2026, FH nr.56 dt.24.02.2026, PV marrje dorezim dt.24.02.2026, Kontr.nr.1420 dt.21.08.2025
    Sp. Sarande (3731) M.C.CATERING Sarande 61,656 2026-03-11 2026-03-12 12810130842026 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 171 dt 02.03.2026,flh nr 22 dt 02.03.2026,UR nr 631/52 dt 27.05.2025,ftes ofert,njoftim fitues nr 1667/55 dt 05.06.2025,kontrata nr 754 dt 01.07.2025 per Spitalin sr 2026
    Sp. Mat (0625) M.C.CATERING Mat 10,476 2026-03-10 2026-03-11 5410130782026 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenzime fruta perime. U.P nr.320 dt.21.05.2024. Marr.Kuad.nr.320/42 dt.28.08.2024. Kont.nr.02 dt.09.01.2026. Fat.nr.63/2026 dt.30.01.2026. F-H nr.3 dt.30.01.2026. P.V Marr.dorz.nr.3 dt.30.01.2026.
    Shtepia e Femijeve Shkollor Sarande (3731) M.C.CATERING Sarande 18,570 2026-03-10 2026-03-11 24 21380102026 Furnizime dhe sherbime me ushqim per mencat Blerje fruta-perime sipas kontrates 13 dt 15.01.26,fat 157,FH nr 3,PV dt 27.02.26. Shtepia e Femijes SR
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 393,050 2026-03-10 2026-03-11 9821530012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.168/2026 DATE27.02.2026,KONTRATA NR.843 PROT. DATE 15.04.2025 BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Shtepia e Femijeve Shkollor Sarande (3731) M.C.CATERING Sarande 6,750 2026-03-09 2026-03-10 2321380102026 Furnizime dhe sherbime me ushqim per mencat Blerje mish pule sipas kontrates 29 dt 24.02.26,fat 156,FH nr 1,PV dt 27.02.26. Shtepia e Femijes SR
    Sp. Bulqize (0603) M.C.CATERING Bulqize 6,294 2026-03-09 2026-03-10 5010130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2026,fat. nr.131/2026 dt.23.02.2026,fh nr.7 dt.24.02.2026, pvmd dt.24.02.2026.
    Sp. Bulqize (0603) M.C.CATERING Bulqize 19,884 2026-03-09 2026-03-10 5110130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje blerje ushqimesh ,kontr. dt.27.01.2026,fat. nr.133/2026 dt.23.02.2026,fh nr.8 dt.24.02.2026, pvmd dt.24.02.2026.
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 40,770 2026-03-06 2026-03-09 5410130092026 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.682 PROT.DT.26.11.2025,FAT.NR.185 DT.03.03.2026,,F.H.NR.10,10/1 DT.03.03.2026,U.B.NR.46754
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 28,248 2026-03-06 2026-03-09 5010130092026 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.677 PROT.DT.26.11.2025,FAT.NR.151 DT.27.02.2026,,F.H.NR.06,06/1,DT.27.02.2026, U.B..46 753