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 COFFEE CLUB All 14,105,308.00 205 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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) COFFEE CLUB Tirane 119,250 2026-05-13 2026-05-14 7910121012026 Shpenzime per te tjera materiale dhe sherbime operative 1012101 - IKTK 2026 shpenz per pritje percjellje urdh nr 63 dt 27.03.2026 fat nr 48 dt 31.03.2026 fh nr 5 dt 31.03.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COFFEE CLUB Tirane 30,900 2026-04-16 2026-04-17 8710100972026 Shpenzime per pritje e percjellje 1010097-Agjencia Inteligj. Financ 2026, shpenzime uje e kafe,urdh nr 35 dt 27.03.2026, fat nr 55/2026 dt 08.04.2026, pv nr 455/4 dt 02.04.2026, fh nr 02 dt 08.04.2026
    Gjykata e rrethit TIrane (3535) COFFEE CLUB Tirane 5,250 2026-04-14 2026-04-15 14210290112026 Shpenzime per pritje e percjellje 1029011 Gjykat. Rreth.Gjyq Tr 26 - shpz uji e kafe, shkr 2189/2 dt 02.03.26, fat nr 5157 dt 11.03.26, pvmd 2189/9 dt 11.03.26
    Gjykata e rrethit TIrane (3535) COFFEE CLUB Tirane 2,420 2026-04-14 2026-04-15 14310290112026 Shpenzime per pritje e percjellje 1029011 Gjykat. Rreth.Gjyq Tr 26 - shpz uji e kafe, shkr 2189/2 dt 02.03.26, fat nr 5172 dt 13.03.26, pvmd 2189/11 dt 13.03.26
    Gjykata e rrethit TIrane (3535) COFFEE CLUB Tirane 7,000 2026-04-14 2026-04-15 14110290112026 Shpenzime per pritje e percjellje 1029011 Gjykat. Rreth.Gjyq Tr 26 - shpz uji e kafe, shkr 2189/4 dt 02.03.26, fat nr 5130 dt 04.03.26, pvmd 2189/7 dt 04.03.26
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) COFFEE CLUB Tirane 117,600 2026-03-10 2026-03-12 9410110012026 Shpenzime per pritje e percjellje MAS, Blerje kafe, urdh nr 55 prot 1668 dt 25/2/2026, pverbal nr prot 1668/1 dt 26/2/2026, fat nr 26/2026 dt 25/2/2026, FH nr 9 dt 25/2/2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) COFFEE CLUB Tirane 116,500 2026-02-03 2026-02-09 4110260012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026001 MM blerje kafe. Urdher prokurim 14 dt 15.01.2026, Fature 8 dt 15.01.2026, FH 1 dt 15.01.2026, PV marrje dorezim dt 15.01.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COFFEE CLUB Tirane 75,000 2026-01-08 2026-01-15 177410120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Blerje kafe per nevojat e MTKS,fature 11042/2025 dt 16.12.2025,flete hyrje 69 dt 16.12.2025,pv dt 16.12.2025,urdher prokurimi 300 dt 16.12.2025,kerkese 2262 dt 10.12.2025,shkrese 2716 dt 24.12.2025
    Aparati i Ministrise se Ekonomise(3535) COFFEE CLUB Tirane 117,600 2026-01-07 2026-01-12 8210040012025 Shpenzime per te tjera materiale dhe sherbime operative 1004001MEI blerje kafe per shpenzime pritje percjellie , Fletë-hyrje nr.7, dt 30.12.2025 proçes-verbal dt 30.12.2025, faturë nr.318/2025 dt 30.12.2025, urdhër prokurorimi nr.170, dt 24.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) COFFEE CLUB Tirane 64,680 2025-12-29 2026-01-12 81210100012025 Shpenzime per pritje e percjellje Min.Fin Blerje kafe me kapsula F.nr 300/2025 dt.2.12.25 f.h nr.413 dt.2.12.25 sh.mir nr.16329 dt 14.11.25 u.p nr.52 dt.20.11.25 ft.of.dt.21.11.25 f.o.ek nr.16329/1 dt 25.11.25 p.v v dt. 25.11.25 u nr.16329/2 prot dt.27.11.25 pvmd dt.2.12.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) COFFEE CLUB Tirane 118,992 2025-12-16 2025-12-17 30310111992025 Shpenzime per pritje e percjellje 1011199 Univ Mjekesise Tirane,Lik shpenz pritje percjellje , up nr.203 dt 2.12.25 , pv dt 3.12.25 , ft nr.303 dt 4.12.25 , fh nr.6 dt 4.12.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COFFEE CLUB Tirane 119,500 2025-12-15 2025-12-16 132010150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Blerje kafe per inst Pv emergj 23 dt 12.11.2025 Ft 10826 dt 12.11.2025 Fh 160 dt 12.11.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COFFEE CLUB Tirane 29,200 2025-12-10 2025-12-11 26110100972025 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare  bl kafe  dhe uje per pritje zyrtare  ub nr 12 dt 21.1.2025, pv nr 84/4 dt 24.01.2025, fat 294/2025 dt 18.112025, fh 25 dt 18.11.2025
    Aparati Keshilli i Larte i Prokurorise (3535) COFFEE CLUB Tirane 55,000 2025-11-18 2025-11-19 33610350012025 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise 2025 602-  Blerje Kafe Qumesht, MEMO nr 1271 dt 30.04.2025, UP nr 1271/1 dt 14.05.2025, NJF dt 17.09.2025, FT nr 241/2025 dt 22.09.2025, FH nr 6 dt 22.09.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) COFFEE CLUB Tirane 117,600 2025-11-12 2025-11-17 62110110012025 Sherbim per ngrohje MAS, Blerje kafe, urdh nr 540 prot 6750 dt 22/10/2025, pverbal marrje dorezim nr 6750/1 dt 22/10/2025, fat nr 271/2025 dt 23/10/2025, fhyrje nr 89 dt 23/10/2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COFFEE CLUB Tirane 20,200 2025-10-24 2025-10-28 21210100972025 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare  bl kafe  urdher 63 dt 16.6.2025 pv ofertave 20.6.2025 ft 260/2025 dt 8.10.2025 fh 23 dt 8.10.2025
    Universiteti i Tiranes (3535) COFFEE CLUB Tirane 350,000 2025-09-17 2025-09-18 680101110392025 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024,Shpenz pritje percjellje,UP 73 dt 10.7.25,ft of 2232/1 dt 11.7.25,njof fit dt 11.7.25,fat 197 dt 16.7.25,fh 70 dt 16.7.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COFFEE CLUB Tirane 117,500 2025-09-15 2025-09-16 101110150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Kafe Pv prok 7 dt 23.7.2025 Ft 10106 dt 23.7.2025 Fh 132 dt 23.7.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COFFEE CLUB Tirane 7,200 2025-09-10 2025-09-12 18310100972025 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare bl uje per zyrtaret ubl 12 dt 21.1.2025 pv 24.1.2025 ft 227/2025 dt 29.8.2025 fh 19 dt 29.8.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COFFEE CLUB Tirane 65,000 2025-07-30 2025-08-01 92910120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Blerje kafe per nevojat e MEKIt,fat 190/2025 dt 4.7.2025,proces verbal dt 4.7.2025,flete hyrje nr 51 dt 4.7.2025,urdher prokurim nr 837 dt 2.7.2025,memo 8069/2 dt 2.7.2025,pv llog fondi limit nr 8069/1 dt 2.7.2025