Treasury Transactions 2019-2025

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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 KLAR & COFFEE All 4,353,285.00 124 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KLAR & COFFEE Tirane 49,200 2025-03-21 2025-03-25 13810410012025 Shpenzime per pritje e percjellje 1041001 SPAK 2025 - shpz bl kafe per pritje delegacioni, up nr 4174  dt 05.02.25,ft of 4174 dt 05.02.25,njf  dt 13.02.25,  fat nr 11833 dt 19.02.25 (anulluar e zevendesuar fat 12183 dt 17.3.25), pv dt 19.02.25, fh nr 9 dt 19.02.25
    Bashkia Librazhd (0821) KLAR & COFFEE Librazhd 45,000 2025-02-25 2025-02-26 13921280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.127/2025 DATE 14.01.2025,Bleje kafe.
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 9,000 2025-01-28 2025-02-25 4821010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime kafe dhe uje per aktivitete te Bashkise Tirane Scan praktika USH1790/2024 PV marrr dorz 1.11.2024 Fature 124/2025 dt13.1.25
    Drejtoria e Pergjithshme e Akreditimit (3535) KLAR & COFFEE Tirane 19,000 2025-02-24 2025-02-25 2310121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje blerje kafe + gota, urdh nr 8 dt 14.01.2025, fat nr 10350 dt 15.01.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) KLAR & COFFEE Tirane 23,000 2025-02-24 2025-02-25 2410121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje blerje kafe + gota, urdh nr 8 dt 14.01.2025, fat nr 10633 dt 11.02.2025
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 9,000 2025-01-28 2025-02-25 4721010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime kafe dhe uje per aktivitete te Bashkise Tirane Scan praktika USH1790/2024 PV marrr dorz 18.11.2024 Fature 122/2025 dt13.1.25
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 9,000 2025-01-28 2025-02-25 4921010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime kafe dhe uje aktivitete per Bashkine Tirane Scan Praktika USH 1790/24 PV marr dorz dt 7.11.2024 Fature 125/2024 dt13.1.2025
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 9,000 2025-01-28 2025-02-11 4621010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime kafe dhe uje per aktivitete te Bashkise Tirane Scn praktika USH 79/2024 Proc verb marr drz 15.10.2024 Fature 123/2025 13.01.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KLAR & COFFEE Tirane 119,040 2025-01-20 2025-01-23 58710060012024 Shpenzime per pritje e percjellje MIE, blerje kafe up nr46 dt.4.12.24, ftes ofert dt5.12.24, njoft fit dt.5.12.24, pv dt.10.12.24, fat nr.24389/2024 dt.10.12.24, fh nr25 dt.10.12.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KLAR & COFFEE Tirane 170,000 2025-01-16 2025-01-22 54510060012024 Shpenzime per pritje e percjellje MIE shpenzim bl.kafe shk.6/6 dt 6.6.24 up 16 dt 17.5.24 ftesa 20.5.24 njf.fituesi 21.5.2024 pv marrje dorzim 27.5.24 fat 8335/2024 dt 27.5.2024 fh nr 11 dt 27.5.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 22,800 2025-01-15 2025-01-20 657521010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz kafe dhe uje per aktiv te BT Scan prakt USH1790/2024PVmrrj drz dt13.12.24PV mrrj dt17.12.24PV mrrj ndrz dt19.12.24Fat24616/2024dt26.12.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 32,500 2025-01-15 2025-01-20 657621010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe dhe uje Vazhdim kontrates 8869/3 dt.28.2.24 Procesverbal marrje dorezim dt16.12.24 Procesverbal marrjes ne dorezim dt.18.12.2024 Fature 24617/2024 dt26.12.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 29,000 2024-12-24 2025-01-14 614721010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe dhe uje Vzhd kontr 8869/3 dt28.2.24 PV marrje dorz dt.02.12.2024 PV marrjes ne dorezim dt.03.12.2024 Fature Nr.24333/2024 dt. 03.12.2024
    Drejtoria e Pergjithshme e Akreditimit (3535) KLAR & COFFEE Tirane 15,001 2024-12-23 2024-12-27 19210121122024 Shpenzime per pritje e percjellje 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz pritje percjellje, urdh nr 57 dt 10.12.2024, fat nr 10003 dt 17.12.2024
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 29,000 2024-12-04 2024-12-11 574921010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe uje Vzhd kntr 8869/3 28.2.2024 Proc verb marr drz 18.11.2024 Poc verb marr drz 19.11.2024 Fature nr 24166/2024 20.11.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLAR & COFFEE Tirane 26,400 2024-12-05 2024-12-11 93510120012024 Shpenzime per pritje e percjellje 1012001 MEKI,blerje kafe,urdher prokurimi nr.120 dt 7.3.24,ftes oferte nr.3133/5 dt 7.3.24,njoftim fituesi dt 8.3.24,kontrat nr.3133/7 dt 18.3.24,fature nr.23721/2024 dt 16.10.24,PV marrje dorezim dt 16.10.24,fh 26 dt 16.10.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR & COFFEE Tirane 37,512 2024-11-14 2024-11-21 83310100012024 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsula per MF,Fat.nr 23420/2024,dt.20.09.24, f.hyr. nr.195, dt.20.09.24,u.prok. nr.34 dt.11.09.24,ft.of.dt.11.09.24, p.v vleres. dt. 17.09.24,p.v marrje dorezim  dt 20.09.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 17,000 2024-11-07 2024-11-14 534321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe dhe uje Kont vzhd 8869/3dt28.02.24 scan praktika ush 1783 PV mrrj ndrz dt 28.10.24 Fat 23931/2024 dt 30.10.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 40,800 2024-11-01 2024-11-12 512021010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz kafe dhe uje per aktivitete te Bashkise Tirane Scan prakt USH 1790/2024 PV mrrj ne drz dt 03.10.24 PV mrrj dt 07.10.24 PV mrrj drz dt 08.10.24 PV mrrj drz dt 09.10.24 Fat 23693/2024 dt 14.10.24
    Aparati i Ministrise se Brendshme (3535) KLAR & COFFEE Tirane 205,000 2024-11-06 2024-11-11 43010160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje kafe, UP nr 10769/3 dt 14.10.2024,ftese per oferte nr 10769/5 dt 14.10.2024, njoftim fituesi APP dt 15.10.2024, fature nr 23784 dt 21.10.2024 FH nr 36 dt 21.10.2024 prverbal nr 10769/9 dt 21.10.2024