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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.C.CATERING All 705,866,668.00 4,483 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
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 58,524 2025-12-05 2025-12-09 19810110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime koloniale ,UP 1937 dt 23.10.24,mk 1937/33 dt 8.1.25, kontrate 2 dt 10.1.25 ne vazhdim ,fat 746 dt 4.12.25,fh 11/7 dt 4.12.25
    Sp. Librazhd (0821) M.C.CATERING Librazhd 19,584 2025-12-05 2025-12-09 47010130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.702/2025 DT.27.11.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 152,742 2025-12-04 2025-12-05 17010131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,  Blerje fruta perime konne vazh nr 259/2 dt 21.01.25,fat nr 737 dt 03.12.25,fh nr 57 dt 03.12.25,pv dt 03.12.2025
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 15,890 2025-12-04 2025-12-05 26610130092025 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.676 PROT.DT.26.11.2024,FAT.NR.692 DT.27.11.2025,,F.H.NR.55,55/1 DT.27.11.2025,P.V.M.D. DT.27.11.2025,U.B.NR.46384
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 26,237 2025-12-04 2025-12-05 26410130092025 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.670 PROT.DT.26.11.2024,FAT.NR.693 DT.27.11.2025,,F.H.NR.53,53/1,DT.27.11.2025, P.V.M.D. DT.27.11.2025, U.B..46385
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 2,594 2025-12-04 2025-12-05 26710130092025 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.672 PROT.DT.26.11.2025,FAT.NR.692 DT.27.11.2025,,F.H.NR.56,56/1 DT.27.11.2025,P.V.M.D. DT.27.11.2025,U.B.NR.46754
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 4,036 2025-12-04 2025-12-05 26510130092025 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.676 PROT.DT.26.11.2024,FAT.NR.693 DT.27.11.2025,,F.H.NR.54,54/1 DT.27.11.2025,P.V.M.D. DT.27.11.2025,U.B.NR.46384
    Spitali Fier (0909) M.C.CATERING Fier 11,784 2025-12-04 2025-12-05 1346910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 kontr fat.677/2025 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 8,808 2025-12-04 2025-12-05 1348910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 kontr fat.688/2025 fh pvmd
    Spitali Fier (0909) M.C.CATERING Fier 31,854 2025-12-04 2025-12-05 1347910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.19.05.2025 kontr fat.684/2025 fh pvmd
    Shtepia e Femijeve Shkollor Shkoder (3333) M.C.CATERING Shkoder 74,772 2025-12-03 2025-12-04 14521410382025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Femijes Shkollore 6-15 vjec,blerje ushqime koloniale,u prok 1667/6 dt 29.05.25mvk 631/33 dt 13.05.25,kontr 228 dt 24.07.2025, fat 278, f-h 17 dt 03.11.25, pvb 28 dt 03.11.2025.fat 618 dt 03.11.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 87,348 2025-12-03 2025-12-04 27510160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 370/2025 dt 01.09.2025, fh nr 24 dt 01.09.2025, Ditar detyrimesh nr 62126
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 10,272 2025-12-03 2025-12-04 27410160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 371/2025 dt 01.09.2025, fh nr 25 dt 01.09.2025, Ditar detyrimesh nr 62126
    Shtepia e Femijeve Shkollor Shkoder (3333) M.C.CATERING Shkoder 12,692 2025-12-03 2025-12-04 14421410382025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Femijes Shkollore 6-15 vjec,blerje mish pule, kontr 227 dt 24.07.2025, fat 619 dt03.11.2025,pvb 29 dt 03.11.2025, f-h 18 dt 03.11.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 105,636 2025-12-03 2025-12-04 27610160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 369/2025 dt 01.09.2025, fh nr 23 dt 01.09.2025, Ditar detyrimesh nr 62126
    Spitali Lushnje (0922) M.C.CATERING Lushnje 9,636 2025-12-03 2025-12-04 86010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.676 dt.18.11.2025, FH nr.410 dt.18.11.2025, PV marrje dorezim dt.18.11.2025, Kontr.nr.1420 dt.21.08.2025
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 63,834 2025-12-02 2025-12-03 15021380092025 Furnizime dhe sherbime me ushqim per mencat fruta perime fat 689 dt 25.11.2025, kont 20 dt 07.07.2025, flh 177/182/188/193 dt 3/10/17/25.11.2025 qendra polivalente sr
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 127,763 2025-11-27 2025-12-02 17621011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pellumbat- Blerje Loti Fruta Perime Tetor 2025 Kontr ne vazhd 2/34 dt 2.7.2025 Ft 651 dt 7.11.2025 Fh 109 dt 7.11.2025
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 95,748 2025-11-27 2025-12-02 75021570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimor per konviktin Ndre Mjeda Bushat,MK6122/16 dt18.11.24,kont613 dt04.02.25,fat420+pv+FH23 dt11.09.25,pv 613/2 dt10.11.25,U 774 dt17.11.25,shk 6783+6902,dit DP 61561
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 153,658 2025-11-27 2025-12-02 17521011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pellumbat- Ushqime Loti Bulmet tetor 2025 Kontr ne vazhd 2/32 dt 9.7.2025 Ft 650 dt 7.11.2025 Fh 108 dt 7.11.2025