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 684,113,731.00 4,305 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 Lushnje (0922) M.C.CATERING Lushnje 13,620 2025-10-17 2025-10-20 72110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.471 dt.30.09.2025, FH nr.350 dt.30.09.2025, PV marrje dorezim dt.30.09.2025, Kontr.nr.1420 dt.21.08.2025
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 4,680 2025-10-15 2025-10-17 23410160572025 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 499/2025 dt 3.10.25, fh 95 dt 3.10.25
    Spitali Fier (0909) M.C.CATERING Fier 15,564 2025-10-16 2025-10-17 115710130172025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 511 DT 06/10/2025
    Spitali Fier (0909) M.C.CATERING Fier 18,660 2025-10-16 2025-10-17 115810130172025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 533 DT 09/10/2025
    Spitali Fier (0909) M.C.CATERING Fier 18,708 2025-10-16 2025-10-17 115910130172025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 536 DT 13/10/2025
    Spitali Fier (0909) M.C.CATERING Fier 17,442 2025-10-16 2025-10-17 1155110130172025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 458 DT 29/09/2025
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 186,000 2025-10-15 2025-10-17 13010131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 183 dt  31.12.2024, ft nr 476/2025 dt 30.09.2025, permledhese e fh dt 30.09.2025
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 13,242 2025-10-16 2025-10-17 68510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat 532/2025 dt 09.10.2025 fh nr 61 dt 09.10.2025 kontr 1265/1dt 09.07.2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 9,066 2025-10-16 2025-10-17 32410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, mini kont. ne vazhd nr 80/1 dt 28.7.25, ft nr 522 dt 7.10.25, fh nr 190 dt 7.10.25
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 8,580 2025-10-15 2025-10-17 23610160572025 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 526/2025 dt 8.10.25, fh 96 dt 8.10.25
    Bashkia Shijak (0707) M.C.CATERING Durres 363,702 2025-10-16 2025-10-17 59921080012025 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME PER CERDHE KOPESHT FAT 473 DT 30.09.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-10-16 2025-10-17 37921520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Artikuj ushqimor per Qend 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.453/2025 dt 26.09.2025, fh nr.35,35/1 dt 26.09.2025, pv marr dorz 26.09.2025
    Spitali Korce (1515) M.C.CATERING Korçe 551,574 2025-10-15 2025-10-16 69510130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.1937 DT.23.10.2024,AUT.LIDHJE KONT NR 1937/34 DT.08.01.2025,KONTRATE NR.520 DT 07.03.2025 MARV.KUADER NR.1937/33 DT.08.01.2025,FAT.NR.447 DHE FH NR 139 DT 25.09.2025
    Spitali Korce (1515) M.C.CATERING Korçe 240,834 2025-10-15 2025-10-16 69210130192025 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 Kukes (1818) M.C.CATERING Kukes 663,949 2025-10-15 2025-10-16 66121250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likujdim dety prap 43169 ushq per kopshte&cerdhe te K nr 39dt 30.05.2025 fat nr 237 dt 19.07.2025 FH nr 37dt 19.07.2025  upr nr 836dt 08.02.2025
    Bashkia Kukes (1818) M.C.CATERING Kukes 1,229,670 2025-10-15 2025-10-16 66021250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likujdim dety prap 43166 ushq per kopshte&cerdhe te K nr 39dt 30.05.2025 fat nr 206 dt 04.07.2025 FH nr 35dt 04.07.2025  upr nr 836dt 08.02.2025
    Sp. Mat (0625) M.C.CATERING Mat 15,381 2025-10-14 2025-10-15 43110130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Fruta - Perime.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/42 Prot.Dt.28.08.2024.Kontr.Nr.5 Dt.03.02.2025.Fat.Nr.475/2025 Dt.30.09.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.38 Dt.30.09.2025.
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 214,836 2025-10-14 2025-10-15 63921570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes, blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,vazhdim MK 6122/15 dt 18.11.24, kont ne vazhdim 613/1 dt 04.02.25, fat 441/2025 dt 23.09.2025, pcv dt 23.09.2025, FH 25 dt 23.09.2025
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 275,772 2025-10-14 2025-10-15 63821570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes, blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,vazhdim MK 6122/15 dt 18.11.24, kont ne vazhdim 613/1 dt 04.02.25, fat 377/2025 dt 02.09.2025, pcv dt 02.09.2025, FH 22 dt 02.09.2025
    Bashkia Kukes (1818) M.C.CATERING Kukes 1,089,612 2025-10-14 2025-10-15 65921250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likujdim  ushq per kopshte&cerdhe te K nr 39dt 30.05.2025 fat nr 490dt 02.10.2025 Fh nr 44 dt 02.10.2025  upr nr 836dt 08.02.2025