Treasury Transactions 2019-2026

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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
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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 754,023,352.00 4,951 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 18,698 2026-06-17 2026-06-18 22010130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr30 dt11.06.2026, fature nr660 dt11.06.2026, proces verbal md nr30 dt11.06.2026
    Spitali Diber (0606) M.C.CATERING Diber 18,900 2026-06-17 2026-06-18 22110130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr31 dt11.06.2026, fature nr659 dt11.06.2026, proces verbal marrje dorezim nr31 dt11.06.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 59,520 2026-06-17 2026-06-18 8210160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 653 DT.10.06.2026 KONT 52/16 PESHK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 9,840 2026-06-17 2026-06-18 8010160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 651 DT.10.06.2026 KONT 52/15 MISH PULE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 168,144 2026-06-17 2026-06-18 7810160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 654 DT.10.06.2026 KONT 52/17 USHQIME KOLONJALE
    Spitali Korce (1515) M.C.CATERING Korçe 347,340 2026-06-17 2026-06-18 35610130192026 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 29,022 2026-06-17 2026-06-18 8110160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 652 DT 10.06.2026 KONT 52/18 FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 83,988 2026-06-17 2026-06-18 7910160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 650/2026 DT.10.06.2026 KONT 52/12 BYLMET
    Sp. Gramsh (0810) M.C.CATERING Gramsh 17,136 2026-06-17 2026-06-18 17110130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,bulmet fat nr.620 date 05.06.2026,flet hyrje nr.54 date 05.06.2026,kont nr.208/1 date 23.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 18,840 2026-06-17 2026-06-18 16810130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,fruta perime fat nr.664 date 12.06.2026,flet hyrje nr.58 date 12.06.2026,kont nr.207/1 date 23.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 27,450 2026-06-17 2026-06-18 17210130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,mish fat nr.665 date 12.06.2026,flet hyrje nr.58/1 date 12.06.2026,kont nr.209/1 date 23.02.2026
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 202,248 2026-06-16 2026-06-17 13410130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot V-Blerje fruta-perime, kont nr216 dt05.03.26, fat nr564/2026 dt29.05.26, fh nr30 dt29.05.26, pv nr216/6 dt29.05.26
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 11,184 2026-06-16 2026-06-17 40810130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 555/2026 dt 28.05.2026 fh nr 57 dt 28.05.2026 kontr 1265/1 dt 09.07.2025
    ASHR Tirane (3535) M.C.CATERING Tirane 10,129 2026-06-15 2026-06-16 18610130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl fruta perime, mk nr 846/30 dt 09.10.2024, kont nr 11 dt 05.01.26 ne vazhd, ft nr 554 dt 28.05.26, fh nr 88,89 dt 28.05.26
    ASHR Tirane (3535) M.C.CATERING Tirane 10,750 2026-06-15 2026-06-16 18810130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl fruta perime, mk nr 846/30 dt 09.10.2024, kont nr 11 dt 05.01.26 ne vazhd, ft nr 619 dt 04.06.26, fh nr 93,94 dt 04.06.26
    Bashkia Kamez (3535) M.C.CATERING Tirane 912,630 2026-06-12 2026-06-15 95121660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5609  dt 01.07.2025  ft nr 610 dt 03.06.2026 fh nr 104 dt 03.06.2026
    Sp. Kruje (0716) M.C.CATERING Kruje 17,640 2026-06-12 2026-06-15 21010130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje mish vici, mish pule dhe mish gjeli up nr 19 dt20.03.2026 form i njoftim fituesi dt17.04.2026 kontrat nr 262 dt21.04.2026 fat nr516/2026,f.hyrje nr26,p.verb kolaud dt 13.05.2026
    Bashkia Shijak (0707) M.C.CATERING Durres 169,068 2026-06-12 2026-06-15 31521080012026 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK/ BL USHQIME PER CERDHE KOPESHT FAT 474 DT 06.05.2026
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 206,544 2026-06-12 2026-06-15 9210131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - bl ushqime bulmet, mk nr 631/29 dt 13.05.25, uprok nr 42 dt 07.01.26, kont nr 47/1 dt 11.02.26, fh nr 55 dt 29.5.26, ft nr 569 dt 29.5.26
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,073,190 2026-06-12 2026-06-15 95021660012026 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez-blerje ushqime kopshte dhe cerdhe kont ne vazhd nr 5611 dt 01.07.2025 pv mmd dt 16.04.2026 ft nr 611 dt 03.06.2026 fh nr 68 dt 03.06.2026