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 732,552,351.00 4,754 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 37,080 2026-03-22 2026-03-24 4110130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali, 1013015, blerje fruta perime, up nr1667/12 dt30.05.2025, fature nr29 dt13.01.2026, flete hyrje nr2 dt13.01.2026, proces verbal nr60 dt13.01.2026
    Spitali Diber (0606) M.C.CATERING Diber 15,240 2026-03-22 2026-03-24 4310130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali Diber, 1013015, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr8 dt03.02.2026, fature nr84 dt03.02.2026, proces verbal nr8 dt03.02.2026
    Spitali Diber (0606) M.C.CATERING Diber 15,240 2026-03-22 2026-03-24 4410130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali, 1013015, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr12 dt06.02.2026, fature nr104 dt06.02.2026, proces verbal nr12 dt06.02.2026
    Spitali Diber (0606) M.C.CATERING Diber 45,801 2026-03-22 2026-03-24 4610130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali, 1013015, blerje mish i kuq, up nr631/52 dt27.05.2025, flete hyrje nr4 dt26.01.2026, fature nr47 dt26.01.2026, proces verbal nr4 dt26.01.2026
    Spitali Diber (0606) M.C.CATERING Diber 21,780 2026-03-22 2026-03-24 4510130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali, 1013015, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr13 dt13.02.2026, fature nr120 dt13.02.2026, proces verbal nr13 dt13.02.2026
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 58,314 2026-03-17 2026-03-18 3410131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - ushqime fruta perime, Shkurt 2026, uprok nr 320 dt 21.05.24, kont nr 10 dt 6.1.26 ne vazhd. ft nr 162 dt 27.02.26, fh nr 14 dt 27.02.26
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,100,082 2026-03-17 2026-03-18 38221660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, blerje produkte ushqimore kont vazhdim nr 5611 dt 01.07.2025 ft nr 186 dt 03.03.2026 fh nr 39 dt 03.03.2026
    Bashkia Kamez (3535) M.C.CATERING Tirane 911,432 2026-03-17 2026-03-18 38121660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, blerje produkte ushqimore kont vazhdim nr 5609 dt 01.07.2025 ft nr 187 dt 03.03.2026 fh nr 40 dt 03.03.2026
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 10,650 2026-03-17 2026-03-18 14710130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster Blerje ushqime,fat nr 140 dt 24.02.026,fh nr 20 dt 24.02.2026
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 189,144 2026-03-17 2026-03-18 2810131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - ushqime bylmet, 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 12 dt 27.02.26, ft nr 164 dt 27.02.26
    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