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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  • 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 3,088,312.00 93 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
    Bashkia Librazhd (0821) KLAR & COFFEE Librazhd 27,000 2024-03-20 2024-03-21 23321280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.6611/2024 DATE 23.01.2024,Shpenzime blerje kafe per pritje dhe percjellje.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR & COFFEE Tirane 37,512 2024-03-05 2024-03-08 14210100012024 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsule per MFE,Fat.nr 7101/2024,dt.14.02.24, f.hyr. nr.27, dt.14.02.24,u.prok. nr.03 dt.08.02.24,ft.of.dt.08.02.24, p.v vleres. dt. 12.02.24,p.v md dt 14.02.24, urdh. Nr. 1444/1, dt. 12.02.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KLAR & COFFEE Tirane 186,897 2023-12-19 2023-12-28 65610060012023 Shpenzime per te tjera materiale dhe sherbime operative MIE. shpenz blerje kafe, up nr.12dt.28.2.23,ftes ofert 01.3.23,njoft fitues dt.3.3.23,fat 2961/2023dt.10.3.23,pv 10.3.23,fh nr 7dt.10.3.23
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 14,880 2023-12-23 2023-12-27 25310100972023 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare, shp blerje per pritje zyrtare, U nr 11 dt 10.01.2023, pv vl ofertash dt 17.01.2023, ft 6104/2023 dt 18.12.2023, fh 25 dt 18.12.2023
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 8,155 2023-12-22 2023-12-26 32221010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik furnizim me uj edhe kafe kontrate vazhd4135/2 dt 9.2.2023 ft 6186 dt 21.12.2023 fh 38 dt 21.12.2023
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 11,155 2023-12-07 2023-12-11 30021010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik furnizim me uj edhe kafe kontrate vazhd4135/2 dt 9.2.2023 ft 5409 dt 2.11.2023 fh 34 dt 2.11.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 15,000 2023-11-30 2023-12-04 23310100972023 Shpenzime per pritje e percjellje 1010097 Drej Pas Par Parave, shp blerje per pritje zyrtare, U nr 119 dt 06.11.2023, pv vl ofertash dt 07.11.2023, ft 6171/2023 dt 07.11.2023, fh 22 dt 07.11.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR & COFFEE Tirane 37,512 2023-11-16 2023-11-23 104610100012023 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe kapsula,Fat.nr 5374/2023,dt.31.10.23, f.hyr. nr.228, dt.31.10.23, memo nr.18877/2, dt.13.11.23,miratim nr.18877 dt 17.10.23, u.prok. nr.78 dt.20.10.23,ft.of.dt.20.10.23, p.v vleres. dt. 25.10.23,pvmd dt 31.10.23
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR & COFFEE Tirane 22,500 2023-11-08 2023-11-10 16310102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred pages shp pritje percj vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 5821/2023 dt 10.10.2023
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 11,155 2023-10-20 2023-10-23 25921010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik furnizim me uj edhe kafe kontrate vazhd4135/2 dt 9.2.2023 ft 5035 dt 2.10.2023 fh 28 dt 2.10.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 9,504 2023-10-10 2023-10-13 20310100972023 Shpenzime per pritje e percjellje 1010097 Drej Pas Par Parave, shp blerje per pritje zyrtare, U nr 11 dt 10.01.2023, pv vl ofertash dt 17.01.2023, ft 5069/2023 dt 04.10.2023, fh 19 dt 04.10.2023
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 11,155 2023-09-22 2023-09-25 23321010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik furnizim me uj edhe kafe kontrate vazhd4135/2 dt 9.2.2023 ft 4711 dt 6.9.2023 fh 25 dt 6.9.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 19,044 2023-09-12 2023-09-14 16310100972023 Shpenzime per pritje e percjellje 1010097 Drej Pas Par Parave, shp blerje per pritje zyrtare, U nr 11 dt 10.01.2023, pv vl ofertash dt 17.01.2023, ft 4483/2023 dt 17.08.2023, fh 12 dt 17.08.2023
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 11,155 2023-08-28 2023-08-29 20421010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik furnizim me uj edhe kafe kontrate vazhd4135/2 dt 9.2.2023 ft 4366, dt 08.08.23, fh 20, dt 08.08.23
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 9,504 2023-07-19 2023-07-21 13010100972023 Shpenzime per pritje e percjellje 1010097 Drej Pas Par Parave, shp blerje per pritje zyrtare, U nr 11 dt 10.01.2023, pv vl ofertash dt 17.01.2023, ft 3870/2023 dt 22.06.2023, fh 05 dt 22.06.2023
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 11,155 2023-07-14 2023-07-17 16521010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik furnizim me uj edhe kafe kontrate vazhd4135/2 dt 9.2.2023 ft 3970 dt 3.7.2023 fh 17 dt 3.7.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR & COFFEE Tirane 22,500 2023-07-14 2023-07-17 10810102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje percjelje ub nr 33 dt 05.05.2023 ft 4720/2023 dt 30.6.2023
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 11,155 2023-07-14 2023-07-17 16421010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik furnizim me uj edhe kafe kontrate vazhd4135/2 dt 9.2.2023 ft 3666 dt 1.6.2023 fh 12 dt 1.6.2023
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KLAR & COFFEE Tirane 29,500 2023-06-22 2023-06-23 11510111402023 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2023, lik ft organizim i dites se ADN-se, up nr 11 dt 16.05.2023, njoft fit dt 29.05.2023, ft nr 3637/2023 dt 29.05.2023, pv md dt 29.05.2023
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 11,155 2023-06-19 2023-06-20 14121010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik furnizim me uj edhe kafe kontrate vazhd4135/2 dt 9.2.2023 ft 3639 dt 30.5.23 fh 11 dt 30.5.2023