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 740,050,995.00 4,821 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 Vau Dejes (3333) M.C.CATERING Shkoder 228,120 2026-03-31 2026-04-01 23021570012026 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,Blerje artikuj ushqimor per Qendren Sociale Besa Barbullush, vazhdim MK nr 5461/9 dt 30.10.2025, kontrate nr 2 prot nr 308 dt 14.01.2026, fat nr 188/2026 dt. 04.03.26, fh nr 3 dt. 04.03.26, pv dt. 04.03.26
    Sp. Gramsh (0810) M.C.CATERING Gramsh 70,992 2026-03-31 2026-04-01 7610130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,bulmet fat nr.259 date 26.03.2026,flet hyrje nr.20 date 26.03.2026,kont nr.208/1 date 23.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 3,960 2026-03-31 2026-04-01 7710130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,fruta perime fat nr.260 date 26.03.2026,flet hyrje nr.19 date 26.03.2026,kont nr.207/1 date 23.02.2026
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 196,620 2026-03-26 2026-04-01 6010131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.155 PROT  DT.30.12.2025 BLERJE FRUTA DHE PERIME FAT.NR 179 DT.13.03.2026
    Sp. Bulqize (0603) M.C.CATERING Bulqize 2,226 2026-03-24 2026-03-31 6310130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje blerje ushqimesh ,kontr. dt.27.01.2026,fat. nr.208/2026 dt.09.03.2026,fh nr.10 dt.10.03.2026, pvmd dt.10.03.2026.
    Spitali Fier (0909) M.C.CATERING Fier 22,980 2026-03-30 2026-03-31 34010130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BL FRUTA PERIME
    Spitali Fier (0909) M.C.CATERING Fier 1,680 2026-03-30 2026-03-31 33910130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BL FRUTA PERIME
    Spitali Fier (0909) M.C.CATERING Fier 5,544 2026-03-30 2026-03-31 34110130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BL FRUTA PERIME
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 131,496 2026-03-26 2026-03-31 3710131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje Artikuj ushqimore  Blerje Fruta Perime, kon nr 259/3 dt 15.01.26, vazh marr kuader nr 716/35 dt 20.09.24, fat nr173/2026 dt03.03.26, fh nr08 dt03.03.26, pv dt03.03.26
    Spitali Fier (0909) M.C.CATERING Fier 17,916 2026-03-30 2026-03-31 34210130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BL FRUTA PERIME
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 248,004 2026-03-30 2026-03-31 20721570012026 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,Blerje artikuj ushqimor per Qendren Sociale Besa Barbullush, vazhdim MK nr 5461/9 dt 30.10.2025, kontrate nr 2 prot nr 308 dt 14.01.2026, fat nr 79/2026 dt. 03.02.26, fh nr 2 dt. 03.02.26, pv dt. 03.02.26
    Spitali Fier (0909) M.C.CATERING Fier 13,284 2026-03-30 2026-03-31 33810130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BL FRUTA PERIME
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 10,800 2026-03-30 2026-03-31 18910130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 244/2026 dt 19.03.2026 fh nr 29 dt 19.03.2026 kontr 1265/1 dt 09.07.2025
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 23,063 2026-03-27 2026-03-30 3610131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje Artikuj ushqimore Loti Ushqime koloniale, kon nr 107/1 dt 15.01.2026, fat nr174/2026 dt03.03.26, fh nr09 dt03.03.26, pv dt03.03.26
    Spitali Korce (1515) M.C.CATERING Korçe 275,880 2026-03-27 2026-03-30 15410130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.3797 DT.13.11.2025,AUT.LIDHJE KONT NR 3797/9 DT.17.12.2025,KONTRATE NR.45 DT 09.01.2026 MARV.KUADER ,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 12,696 2026-03-26 2026-03-27 16810130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 230/2026 fh nr 27 dt 12.03.2026 kontr 1265/1 dt 09.07.2025
    Sp. Pogradec (1529) M.C.CATERING Pogradec 9,600 2026-03-26 2026-03-27 11910130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 24 dt 24.2.2026, fatura 155 + fh 4+pvmd te mallit dt 27.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 22,722 2026-03-26 2026-03-27 6510130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,fruta perime fat nr.238 date 18.03.2026,flet hyrje nr.15 date 18.03.2026,kont nr.207/1 date 23.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 15,120 2026-03-26 2026-03-27 6610130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,bulmet fat nr.237 date 18.03.2026,flet hyrje nr.16 date 18.03.2026,kont nr.208/1 date 23.02.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) M.C.CATERING Tirane 52,740 2026-03-26 2026-03-27 4810131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl fruta perime, uprok nr 46 dt 07.01.26, nj fit dt 05.02.26, kont. nr 77/1 dt 12.02.26, mk nr 631/41 dt 19.05.25, ft nr 189 dt 04.03.26, fh nr 6 dt 04.03.26