Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COFFEE CLUB All 10,992,986.00 162 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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) COFFEE CLUB Tirane 40,000 2023-10-27 2023-10-30 34210171422023 Shpenzime per pritje e percjellje 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 -pritje percjellje (blerje kafe) pv st tregu 1675/2 dt 9.10.2023 ft 365 dt 11.10.2023 fh 12 dt 11.10.2023
    Aparati i Ministrise se Brendshme (3535) COFFEE CLUB Tirane 211,500 2023-10-25 2023-10-27 33210160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje kafe, UP nr 10530/2 dt 06.10.2023, ftese per oferte nr 10530/4 dt 06.10.2023, njoftim fituesi APP dt 09.10.2023, fature nr 369 dt 16.10.2023, FH nr 32 dt 16.10.2023, prverbal dt 16.10.2023
    Aparati Keshilli i Larte i Prokurorise (3535) COFFEE CLUB Tirane 95,000 2023-10-12 2023-10-16 31510350012023 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise 602-blerje ushqime up nr 182 dt 21.09.2023 njof fit dt 23.09.203 fat nr 349 date 27.09.2023 pv dt 27.09.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) COFFEE CLUB Tirane 52,000 2023-10-02 2023-10-09 84610100012023 Shpenzime per pritje e percjellje Min Fin,Blerje kafe me kapsula per MFE,Fat 239/2023,dt.26.06.23, f.hyr. nr.108, dt.26.06.2023,memo nr.10493/4 dt.30.06.2023,shk 10493 dt 08.06.23,u.prok. Nr.49 dt.20.06.23,ft.of.dt.20.06.23,p.verb vl dt.26.06.23,pvmd dt 26.06.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COFFEE CLUB Tirane 60,000 2023-07-18 2023-07-25 59510120012023 Sherbime te tjera 1012001 Ministria e Kultures, blerje kafe per nevojat e Mk urdh nr 362 dt 13.06.2023 pverb dt 03.07.2023 fh nr 14 dt 03.07.2023 fat nr 249.23 dt 03.07.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) COFFEE CLUB Tirane 52,000 2023-07-10 2023-07-17 55810100012023 Shpenzime per pritje e percjellje Min Fin,Blerje kafe me kapsula per MFE,Fat.nr.239/2023,dt.26.06.23, f.h.108, dt.26.06.23,memo nr.10493/4 dt.30.06.23,mirat nr.10493 dt 08.06.23,u.prok. Nr.49dt.20.06.23,ft.of.dt.20.06.23,p.verb vleres dt.26.06.23,pvmd dt 26.06.23
    Universiteti i Tiranes (3535) COFFEE CLUB Tirane 192,522 2023-06-16 2023-06-19 32510110392023 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2023, shp. pritje percjellje, up nr 47 dt 15.5.2023 ft oferte nr 1435/5 dt 15.5.2023 njof fituesi dt 19.5.2023 pv dt 26.5.2023 ft nr 206/2023 dt 26.5.2023 fh nr 30 dt 26.5.2023 shkrese nr 1435/5 dt 26.5.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COFFEE CLUB Tirane 225,000 2023-06-07 2023-06-09 29710050012023 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,blerje kafe uje qumesht viti 2023,memo 2632 d.3.5.23,UP 2632/1 d.3.5.23,ftes ofert 2632/2 d.3.5.23,njoft fitues 4.5.23,urdher 224 d.12.4.23,PV marrje dorezim d.9.5.23,fat 155 d.9.5.23,FH 11 d.9.5.23
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 32,500 2023-05-31 2023-06-01 14510280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, 602- sherb. pritje percjellje, bl kafeje, U P nr 11 dt 26.04.2023, ft of dt 27.04.2023, kl perf. dt 27.04.2023, ft 149/2023 dt 04.05.2023, fh nr 7 dt 04.05.2023, pv md dt 04.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COFFEE CLUB Tirane 119,500 2023-05-16 2023-05-18 21510150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare, pv 6,dt 01.03.2023, ft nr 50,dt 01.03.2023, fh 13,dt 06.03.23
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 99,800 2023-05-10 2023-05-15 44410140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Kafe me Kapsula, UP nr.267 dt 13.4.2023, ftese oferte nr.2847/2 prot.dt.13.4.2023, klas.perf.dt.14.4.2023, pv marrje ne dorezim dt 20.04.2023, fature nr.115/2023 dt.20.4.2023, flete hyrje nr.94 dt 20.4.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) COFFEE CLUB Tirane 39,000 2023-04-25 2023-05-05 29510100012023 Shpenzime per pritje e percjellje Min Fin,Blerje kafe me kapsula per MFE,Fat.nr.85/2023,dt.06.04.23, f.hyr. nr.42, dt.06.04.2023,memo nr.5885/1 dt.12.04.2023,miratim nr.5885 dt 30.03.23,u.prok. nr.28 dt.30.03.23,ft.of.dt.30.03.23,p.verb vleres dt. 03.04.23,pv md dt 06.04.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COFFEE CLUB Tirane 60,000 2023-03-29 2023-04-04 10710120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, blerje kafe per nevojat e MK, urdher nr.82 dt 09.02.2023, memo nr. 715 dt 09.02.2023, fat 40 dt 21.02.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) COFFEE CLUB Tirane 120,000 2023-02-27 2023-03-02 5710051172023 Te tjera materiale dhe sherbime speciale 602 AZHBR Sherbime te tjera, memo nr.270 dt.20.01.2023,pv nr.270/1 dt.20.01.2023,pv marrje ne dorezim nr.270/2 dt.20.01.2023,ftsh nr.28/2023 dt.02.02.2023,FH nr.1 dt.02.02.2023,urdher nr 1 dt 16.02.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) COFFEE CLUB Tirane 116,800 2023-02-22 2023-02-28 6810260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM 1026001,blerje kafe,fatura nr.15.dt.24.01.2023,flete hyrje nr.2.dt.24.01.2023,memo nr.411 2.dt.30.01.2023,urdher prok,nr.25.dt.24.01.2023,proces verb fond limit dt.24.01.2023,proces verb.marrje dorezim dt.24.01.2023 dt
    Aparati i Ministrise se Brendshme (3535) COFFEE CLUB Tirane 235,000 2023-02-16 2023-02-24 4010160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje kafe, UP nr 771/1 dt 23.01.2023, ftese per oferte nr 771/3 dt 23.01.2023, njoftim fituesi APP dt 25.01.2023, fature nr 25 dt 30.01.2023, FH nr 2 dt 30.01.2023, prverbal dt 30.01.2023, shkrese nr 771/5
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) COFFEE CLUB Tirane 39,000 2023-02-13 2023-02-20 8410100012023 Shpenzime per pritje e percjellje Min Fin,Blerje kafe me kapsula,Fat.nr.30/2023,dt.06.02.23, f.hyr. nr.15, dt.06.02.2023,u.prok. Nr.6 dt.31.01.23,ft.of.dt.31.01.23,p.verb vleres dt.06.02.23, pv marrje dorezim dt. 06.02.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) COFFEE CLUB Tirane 60,500 2023-02-03 2023-02-09 3210110012023 Te tjera materiale dhe sherbime speciale MAS Blerje kafe dhe qumesht,Urdh.Prok 93 prot 8183 16/12/22,Proc.Verb mbi perzgj operat ekonom 19/12/22,P.verb mbi zhvill e proced 28/12/22,Fat 328/2022 dt 28/12/2022,Fl hyrja 105 dt 28/12/22
    Aparati Keshilli i Larte i Prokurorise (3535) COFFEE CLUB Tirane 80,000 2022-12-27 2022-12-29 34710350012022 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Blerje kafe,caj,qumesht up nr 2126/1 date 17.10.2022 fat nr 2342/2022 date 03.11.2022 fh nr 21 date 03.11.2022
    Fakulteti i Mjekesise (3535) COFFEE CLUB Tirane 97,240 2022-12-28 2022-12-29 15810111392022 Shpenzime per pritje e percjellje Fakulteti i Mjekesise shp pritje percjellje , u prok nr 1 dt 1.06.22, PV 1113/2 dt 13.06.22, PV njof 1113/3 dt 14.06.22 pvmd 1113/8 dt 16.12.22, fl hyrje 10 dt 16.12.22, fat 319 dt 16.12.22