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
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 20,500 2024-05-28 2024-06-03 188821010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe &uje Scan praktika Ush 1783 Fature nr.8005/2024 dt.02.05.2024 Procesverbal marrjes ne dorezim dt.29-30.04.2024
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 5,640 2024-05-28 2024-06-03 192421010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje percjellje 22 kafe dhe uje per aktivitete te BT Scan praktika USH 1790 Fat 8213dt17.05.24 Pv mrrj ne drz dt 23.04.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 8,280 2024-05-28 2024-06-03 192321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje percjellje 44 kafe dhe uje per aktiv te BT Scan USh 1790 Fat 8088/2024dt08.05.24 PV mrrj ne drz dt 3.5.24dhe 8.5.24
    Agjencia e Eficences se Energjise (AEE) (3535) KLAR & COFFEE Tirane 119,646 2024-05-29 2024-05-31 7610061642024 Shpenzime per pritje e percjellje 1006164 Agj. Ef. Energjise 2024,  lik ft bl kafe ekspres, up nr 43 dt 14.05.2024, pv vl te vogla dt 20.05.2024, ft nr 8296/2024 dt 23.05.2024, fh dt 24.05.2024, pv md dt 24.05.2024
    Aparati i Ministrise se Brendshme (3535) KLAR & COFFEE Tirane 214,000 2024-05-21 2024-05-27 18310160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje kafe, UP nr 4701/3 dt 24.04.2024,ftese per oferte nr 4701/5 dt 24.04.2024, njoftim fituesi APP dt 26.04.2024, fature nr 8003 dt 02.05.2024 FH nr 9 dt 02.05.2024 prverbal nr 4701/7 dt 02.05.2024
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 8,500 2024-05-20 2024-05-24 178421010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe uje per 50 skn ush1783 fature 7826/2024 dt 22.04.2024 Procesverbal marrje dorezim 22.03.2024
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 31,500 2024-05-20 2024-05-24 178321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe uje per 200 UP660 26.2.2024 Ftese oferte 8869/1 12.3.24 Proc verb vleres 18.3.24 Njf fit 20.3.24 Kntr 8869/3 28.3.24 Fature7498/2024 29.3.24 Proc verb marr drz 26-27-28.3.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 13,200 2024-05-21 2024-05-23 179021010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje percjellje kafe dhe uje per aktivitete te BT UP955dt21.03.24Ft per of 12276/7dt21.03.24PV tip i kontdt21.3.24PV verif dt3.4.24Kont12776/3dt12.4.24Fat7736dt17.4.24PV mrrj ne drz dt16.4.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KLAR & COFFEE Tirane 93,600 2024-05-17 2024-05-21 22810410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shp pritje-percjellje,memo B209 dt 03.04.24 e nr B209/1 dt 22.04.24, fat nr 7790 dt 22.04.24, fh nr 22 dt 22.04.24, pvmd  dt 22.04.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLAR & COFFEE Tirane 55,750 2024-04-22 2024-04-30 12810120012024 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MEKI,blerje kafe per nevojat e MEKI,urdh prok 120 dt 7.3.24,ft of 3133.5 dt 7.3.24,njoft fit 8.3.24,kontr 3133.7 dt 18.3.24,permbldh fat 22.4.24,pv md 20.3.24,pv md 20.3.24,fh3 dt 20.3.24,fh5 8.4.24,shkr4876 dt16.4.24
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR & COFFEE Tirane 22,500 2024-03-21 2024-03-27 3410102792024 Sherbime te tjera 1010279 D Pergj Akred -shp pritje vkm 667 dt 29.7.2015 ub 58 dt 12.12.2023 ft6720/2024 dt 5.1.2024
    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