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 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
    Spitali Diber (0606) M.C.CATERING Diber 12,060 2026-01-10 2026-01-12 45610130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr55 dt28.11.2025, fature nr712 dt28.11.2025, proces verbal nr55 dt28.11.2025
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 31,908 2026-01-09 2026-01-12 94810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 860/2025 dt 29.12.2025 fh nr 92 dt 29.12.2025 kontr 1265/1 dt 09.07.2025
    Spitali Diber (0606) M.C.CATERING Diber 20,340 2026-01-10 2026-01-12 45410130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr57 dt18.12.2025, fature nr822 dt18.12.2025, proces verbal nr57 dt18.12.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 399,336 2026-01-08 2026-01-12 29010131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bulmet dhe nenprodukte, uprok nr 631/58 dt 27.05.25, kont nr 202/1 dt 27.06.25, mk nr 631/29 dt 13.05.25, fh nr 70 dt 29.12.25, ft nr 855 dt 29.12.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 251,196 2026-01-08 2026-01-12 28910131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl fruta perime, uprok nr 1667/12 dt 30.05.25, nj fit nr 4667/68 dt 26.06.25, mk nr 631/41 dt 19.05.25, kont. nr 268/1 dt 31.07.25, fh nr 71 dt 29.12.25, ft nr 856 dt 29.12.25
    Spitali Lushnje (0922) M.C.CATERING Lushnje 10,848 2026-01-08 2026-01-09 96910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.846 dt.23.12.2025, FH nr.449 dt.23.12.2025, PV marrje dorezim dt.23.12.2025, kontr.nr.1420 dt.21.08.2025
    Qendra e Zhvillimit Shkoder (3333) M.C.CATERING Shkoder 64,498 2026-01-08 2026-01-09 20621410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Art ushqim Loti V blerje mish pule, mvk 631/32 dt 13.05.2025, kontr 32/23 dt 19.09.2025, fat nr862/2025 dt 30.12.25, pv nr 35 dt 30.12.25, fh nr05 dt 30.12.2025
    Qendra e Zhvillimit Shkoder (3333) M.C.CATERING Shkoder 805,581 2026-01-08 2026-01-09 20521410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Art ushq Loti VII blerje ushq kolon, mvk 631/33 dt 13.05.2025, kont 32/22 dt 23.09.2025, fat nr866/2025 dt 30.12.25, pv nr 34 dt 30.12.25, fh nr 5,5/1  dt 30.12.25
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 69,966 2025-12-18 2026-01-09 22510131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 ushqime fruta perime Nentor 2025, uprok nr 320 dt 21.05.24, kont ne vazhd nr 34 dt 17.01.25, mk nr 320/42 dt 28.08.24, ft nr 709 dt 27.11.25, fh nr 141 dt 27.11.25
    ASHR Tirane (3535) M.C.CATERING Tirane 157,471 2026-01-07 2026-01-08 34110130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl ushqime, mk nr 846/30 dt 09.10.24, kont. nr 3372/2 dt 06.01.25, ft nr 859 dt 29.12.25, fh nr 149,150 dt 29.12.25
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 214,212 2026-01-07 2026-01-08 85421570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,kont ne vazhdim nr1 prot 5461/10 dt 30.10.25, fat 799/2025 dt 15.12.25, pv dt 15.12.25, FH 33 dt 15.12.25
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 247,752 2026-01-07 2026-01-08 85321570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,kont ne vazhdim nr1 prot 5461/10 dt 30.10.25,fat 724/2025 dt 02.12.25,pv dt 02.12.25, FH 30 dt 02.12.25
    Bashkia Permet (1128) M.C.CATERING Permet 8,568 2026-01-07 2026-01-08 116321350012025 Te tjera transferta tek individet BASHKIA PERMET USHQIME FAT NR 778/2025 DT 09.12.2025 FH NR 70 DT 09.12.2025 U PROK NR 204 DT 18.06.2025 KONT NR 3739 DT 10.11.2025 NJOF FIT  DT 19.09.2025 PROCES VERBAL DT 09.12.2025
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 30,300 2025-12-29 2026-01-06 18710131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime, kontr nr 81/8 dt 23.12.2025 , MK nr 631/32 dt 13.12.2025, ft nr 851/2025 dt 24.12.2025, fh dt 24.12.2025, pv md dt 24.12.2025
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 24,000 2025-12-31 2026-01-06 33310160572025 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 850/2025 dt 24.12.25, fh 139 dt 24.12.25
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 9,306 2025-12-31 2026-01-06 32410160572025 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 820/2025 dt 18.12.25, fh 135 dt 18.12.25
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 237,204 2025-12-31 2026-01-05 83421570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,UP642+njshk5461/2 dt24.9.25,f nj fit 5461/7 dt9.10.25, MK 5461/9 dt30.10.25,kont nr1 prot 5461/10 dt30.10.25,fat 607/2025 dt3.11.25,pv +FH 29 dt 3.11.25
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 222,532 2025-12-31 2026-01-05 51321530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.867/2025 DATE 30.12.2025 KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Sp. Librazhd (0821) M.C.CATERING Librazhd 21,300 2025-12-31 2026-01-05 51310130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.868/2025,Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime. DT.30.12.2025
    Sp. Puke (3330) M.C.CATERING Puke 103,620 2025-12-30 2025-12-31 28810130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME,UP 1667/6 DT 29.5.2025,MARR KUAD 631/39 DT 13.5.2025,NJ FIT 1667/62 DT 26.6.2025,AUTORIZ 1981/8 DT 1.7.2025,KONT 203/1 DT 7.12.2025,FAT 845 DT 23.12.2025,FH 53 DT 23.12.2025,PV DT 23.12.2025