Treasury Transactions 2019-2025

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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 665,670,336.00 4,137 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
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-08-28 2025-08-29 29621520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Sc"Nderim Brezash", Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.271/2025 dt 31.07.2025, fh nr.23,23/1 31.07.2025, pv marrje ne dorezim 31.07.25
    Sp. Sarande (3731) M.C.CATERING Sarande 22,824 2025-08-28 2025-08-29 35510130842025 Furnizime dhe sherbime me ushqim per mencat Lik  ushqime fat nr 302,dat 05.08.2025,flh nr 76,78 dat 09/21.07.2025,proces verbal marje dorezim nr 796/2,848/1 dat 21.07.2025,kontrata nr 781 dat 07.07.2025 per Spitalin Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) M.C.CATERING Sarande 53,820 2025-08-28 2025-08-29 10321380102025 Furnizime dhe sherbime me ushqim per mencat Lik fruta perime fat nr 277 dat 31.07.2025,fl hyrje nr 32,33 dat 31.07.2025,proces verbal marje dorezim dat 31.07.2025,kontrata nr 11 dat 22.01.2025 per SHFSH VP Sr 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 166,536 2025-08-28 2025-08-29 17710131352025 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 45 dt 13.08.25, ft nr 317 dt 13.08.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 147,816 2025-08-28 2025-08-29 17610131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl ushqime koloniale, memo nr 12 dt 15.01.25, uprok nr 13/2 dt 16.01.25, nj fit nr 13/6 dt 21.01.25, kont nr 13/8 dt 24.01.25, fh n 46 dt 13.08.25, ft nr 318 dt 13.08.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 147,816 2025-08-28 2025-08-29 17510131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl ushqime koloniale, memo nr 12 dt 15.01.25, uprok nr 12/2 dt 16.01.25, nj fit nr 12/6 dt 21.01.25, kont nr 12/8 dt 24.01.25, fh n 44 dt 13.08.25, ft nr 214 dt 13.08.25
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 365,302 2025-08-28 2025-08-29 65221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.201/2025 DATE 01.07.2025, KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE PER VITIN 2025.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 8,808 2025-08-28 2025-08-29 13710160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/23 DT 19.06.2025 BLERJE MISH PULE FAT NR.333 DT.19.08.2025 FH.NR 41 DT.19.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 89,112 2025-08-28 2025-08-29 13810160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.334 DT.19.08.2025 FH.NR 42 DT.19.08.2025
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 203,310 2025-08-27 2025-08-28 13010131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 286 blerje fruta perime kont 10 dt 6.1.25
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 9,254 2025-08-25 2025-08-26 10221660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 blerje fruta perime sipas kont nr 161/1 dt 01.7.2025 ft nr 314 dt 11.08.2025 permb fh  dt 11.08.2025
    Spitali Korce (1515) M.C.CATERING Korçe 130,386 2025-08-22 2025-08-25 54610130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.1667/12 DT.30.05.2025,AUT.LIDHJE KONT NR 631/27 DT.06.05.2025,KONTRATE NR.1426 DT 09.07.2025 MARV.KUADER NR.631/41 DT.19.05.2025,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Bashkia Kamez (3535) M.C.CATERING Tirane 164,313 2025-08-21 2025-08-22 125821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3293 dt 24.04.2024, pvmd dt 04.08.2025, fat nr 292  dt 04.08.2025, fh nr 133 dt 04.08.2025
    Sp. Librazhd (0821) M.C.CATERING Librazhd 6,474 2025-08-20 2025-08-22 34810130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.322/2025, DT.18.08.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Sarande (3731) M.C.CATERING Sarande 130,740 2025-08-21 2025-08-22 33510130842025 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur ushqime fat nr 76,77 dat 02.05.2025,flh nr 28,30,32,34,36,29,33,35 dat 30.04.2025,proces verbal marje dorezim dat 30.04.2025,kontrata nr 98 dat 23.01.2025 per Spitalin Sr 2025
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 15,990 2025-08-20 2025-08-21 18610160572025 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 322/2025 dt 15.8.25, fh 73 dt 15.8.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 20,258 2025-08-20 2025-08-21 12910160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/23 DT 19.06.2025 BLERJE MISH PULE FAT NR.310 DT.08.08.2025 FH.NR 36 DT.08.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 93,396 2025-08-20 2025-08-21 12710160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.308 DT.08.08.2025 FH.34 DT.08.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 48,276 2025-08-20 2025-08-21 12810160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/34 DT 04.07.2025 BLERJE FRUTA PERIME FAT NR.309/2025 DT.08.08.2025 FH.NR 35 DT.08.08.2025 PV MARRJE NE DOREZIM DT.08.08.2025
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 23,130 2025-08-20 2025-08-21 18210160572025 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 304/2025 dt 6.8.25, fh 69 dt 6.8.25