Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Sp. Gramsh (0810) M.C.CATERING Gramsh 103,680 2025-10-02 2025-10-03 30210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.444 dt 24.09.2025,flet hyrje nr.117 dt 24.09.2025,kont nr.547/1 dt 29.07.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 36,360 2025-10-02 2025-10-03 30710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.450 dt 25.09.2025,flet hyrje nr.118 dt 25.09.2025,kont nr.128/5 dt 13.02.2025
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 7,506 2025-09-30 2025-10-02 22210160572025 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 443/2025 dt 24.9.25, fh 89 dt 24.9.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 17,112 2025-10-01 2025-10-02 17510160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.429/2025 DT.17.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 20,208 2025-10-01 2025-10-02 17610160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/34 DT 04.07.2025 BLERJE FRUTA PERIME FAT NR. 430/2025 DT.17.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 4,778 2025-10-01 2025-10-02 17710160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/23 DT 19.06.2025 BLERJE MISH PULE FAT NR.431 DT.17.09.2025 FH.NR 67 DT.17.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 11,520 2025-10-01 2025-10-02 17810160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/56 DT 12.09.2025 BLERJE BYLMET  FAT NR. 432 DT.17.09.2025
    Qendra polivalente Sarande (3731) M.C.CATERING Sarande 59,184 2025-10-01 2025-10-02 11821380092025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT NR 459 DT 29.09.2025, KONT NR 20 DT 07.07.2025, FLH 138,145,149,156,157  DT 29.09.2025. NGA QENDRA POLIVALENTE SR
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 124,999 2025-09-25 2025-10-01 12921011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-blerje ushqime -blerje ushqime mk nr 631/29 dt 13.05.2025 minikont nr 3/32 dt 09.07.2025 ft nr 387/2025 dt 03.09.2025 fh nr 78 dt 03.09.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 38,088 2025-09-29 2025-10-01 21710160992025 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 267/2025 dt 31.07.2025, fh nr 17 dt 31.07.2025
    Spitali Fier (0909) M.C.CATERING Fier 16,704 2025-09-26 2025-09-29 105910130172025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER 438 DT 22/09/2025
    Spitali Fier (0909) M.C.CATERING Fier 22,944 2025-09-26 2025-09-29 106010130172025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER 433 DT 18/09/2025
    Sp. Sarande (3731) M.C.CATERING Sarande 39,324 2025-09-26 2025-09-29 39410130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 407 dat 09.09.2025,flh nr 91,83,85,87 dat 29.08.2025,proces verbal marje dorezim nr 1019/1,919/2,989/3,1010/2 dat 29.08.2025,kontrata nr 781 dat 07.07.2025 per Spitalin Sr 2025
    Spitali Fier (0909) M.C.CATERING Fier 23,586 2025-09-26 2025-09-29 106110130172025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER 423 DT 15/09/2025
    Sp. Mat (0625) M.C.CATERING Mat 18,894 2025-09-25 2025-09-26 38710130782025 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.383/2025 Dt.03.09.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.33 Dt.03.09.2025.
    Spitali Distrofik (3535) M.C.CATERING Tirane 9,900 2025-09-25 2025-09-26 27910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, mk nr 631/41 dt 19.5.25, uprok nr 1667/12, dt 30.5.25, nj fit dt 26.06.25,mini kont. nr 80/1 dt 28.7.25, ft nr 340 dt 25.08.25, fh nr 146 dt 25.08.25
    Shtepia e Femijeve Shkollor Sarande (3731) M.C.CATERING Sarande 43,914 2025-09-25 2025-09-26 11921380102025 Furnizime dhe sherbime me ushqim per mencat Lik fruta perime fat nr 373 dat 01.09.2025,fl hyrje nr ,40 dat 01.09.2025,proces verbal dat 01.09.2025,kontrata nr 11 dat 22.01.2025 per SHFSH VP Sr 2025
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 220,326 2025-09-25 2025-09-26 15510131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 349 blerje fruta perime kont 10 dt 6.1.25
    Sp. Sarande (3731) M.C.CATERING Sarande 45,181 2025-09-25 2025-09-26 41210130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 397 dat 08.09.2025,flh nr 94 dat 08.09.2025,proces verbal marje dorezim nr 1054 dat 08.09.2025,kontrata nr 754 dat 01.07.2025,per Spitalin Sr 2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-09-25 2025-09-26 33421520012025 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.362/2025 dt 29.8.25, fh nr.29, 29/1 dt 29.8.25, pv marrje dorz 29.8.2025