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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COFFEE CLUB All 11,646,926.00 173 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
    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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) COFFEE CLUB Tirane 65,000 2022-12-16 2022-12-19 26110171422022 Shpenzime per pritje e percjellje 1017142 Agjencia Kombetare e Mbrojtjes Civile, pritje percjellje prog 1784 dt 3.11.2022 ft 3178/2022 dt 2.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) COFFEE CLUB Tirane 39,000 2022-12-07 2022-12-16 129710100012022 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kaps MFE,Fat.nr.298/2022,dt.22.11.22, f.hyr. nr.259, dt.22.11.2022,u.prok. Nr.77 dt.15.11.22,ft.of.dt.15.11.22,p.verb vleres dt.18.11.22, pv marrje dorezim dt. 22.11.2022
    Universiteti i Tiranes (3535) COFFEE CLUB Tirane 125,992 2022-12-09 2022-12-12 60310110392022 Shpenzime per pritje e percjellje Universitetii Tiranes Rektorati 2022 shp. pritje percjellje, up nr 136 dt 24.10.2022 ft oferte nr 2848/1 dt 24.10.2022 njoftim fituesi nr ref 47165 dt 24.10.2022 pv dt 31.10.2022 ft nr 275/2022 dt 31.10.2022 fh nr 82 dt 31.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) COFFEE CLUB Tirane 39,000 2022-10-20 2022-11-02 111310100012022 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kaps MFE,Fat.nr.239/2022,dt.06.10.22, f.hyr. nr.229, dt.06.10.2022,memo nr.17750/1 dt.17.10.2022u.prok. Nr.57 dt.28.09.22,ft.of.dt.28.09.22,p.verb vleres dt.06.10.22, pvmd dt 6.10.22
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 73,900 2022-10-05 2022-10-07 117010140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje "Kafe, Qumesht, caj", UP nr.4821/1 prot.dt.14.9.22, ftese oferte nr.4821/2 prot.dt.14.9.22, klas perf dt 15.9.22, pv marrje dorez.dt.16.9.22, ft nr.221/2022 dt 16.9.22, fh nr 74 dt16.9.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) COFFEE CLUB Tirane 15,000 2022-09-27 2022-09-30 21510102762022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010276 Agj Shq Zhv Inv , shp. per pritje percjellje, Kerkese nr 674 dt 19.09.2022, VKM 258 dt 03.06.1999, ft 2622/2022 dt 20.09.2022
    Fakulteti i Mjekesise (3535) COFFEE CLUB Tirane 21,800 2022-09-20 2022-09-22 9210111392022 Shpenzime per pritje e percjellje Fakulteti i Mjekesise shp pritje percjellje , u prok nr 1 dt 1.06.2022 pv of 13.06.2022 pv nj fit 1113/3 dt 14.06.2022 pvmd 1113/7 dt 114.06.2022 ft nr 153 dt 14.06.2022 fh nr 5 dt 14.06.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COFFEE CLUB Tirane 118,500 2022-09-14 2022-09-15 71810150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare pv nr 12 dt 13.07.2022 fat nr 180/2022 fh nr 57 dt 13.07.2022
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 41,500 2022-07-25 2022-07-27 19110280012022 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme sherb pritje percjellje, U P nr 13 dt 24.06.2022, ft nr 2095/2022 dt 30.06.2022 , FH nr.7 dt 30.06.2022, pv md dt 30.06.2022