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 3,792,744.00 110 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
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 11,155 2023-04-28 2023-05-02 8721010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik furnizim me uj edhe kafe kontrate 4135/2 dt 9.2.2023 urdher lik 42/1 dt 7.3.2023 ft 3160 dt 5.4.2023 fh 6 dt 5.4.2023
    Agjencia e Eficences se Energjise (AEE) (3535) KLAR & COFFEE Tirane 119,935 2023-04-14 2023-04-20 6010061642023 Shpenzime per pritje e percjellje 1006164 Agj. Ef. Energjise 2023, lik ft blerje kafe, up nr 23 dt 03.04.2023ft nr 3159/2023 dt 05.04.2023, fh dt 05.04.2023, pv md dt 05.04.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 31,584 2023-04-18 2023-04-20 7310100972023 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 3063/2023 dt 24.03.2023, fh 03 dt 24.03.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR & COFFEE Tirane 22,500 2023-03-29 2023-03-31 5010102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje vkm 667 dt 29.7.2015 ub nr 10 dt 30.1.2023 ft 35382023 dt 15.3.2023
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 11,155 2023-03-28 2023-03-29 5921010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik furnizim me uj edhe kafe kontrate 4135/2 dt 9.2.2023 urdher lik 42/1 dt 7.3.2023 ft 2939 dt 7.3.2023 fh 5 dt 7.3.2023
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 10,855 2023-03-28 2023-03-29 5821010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik furnizim me uj edhe kafe kontrate 4135/2 dt 9.2.2023 urdher lik 42/1 dt 7.3.2023 ft 2751 dt 10.2.2023 fh 1 dt 10.2.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 19,044 2023-03-16 2023-03-23 4910100972023 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 2687/2023 dt 02.02.2023, fh 01 dt 02.02.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR & COFFEE Tirane 22,500 2023-03-10 2023-03-16 3610102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje percjelje ub nr 46 dt 23.11.2022 ft 3777/2023 dt 11.1.2023
    Bashkia Librazhd (0821) KLAR & COFFEE Librazhd 46,200 2023-02-22 2023-02-23 16621280012023 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.2654/2023 DATE 30.01.2023 Blerje kafe per pritje percjellje.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) KLAR & COFFEE Tirane 15,990 2023-01-19 2023-01-23 34210171422022 Shpenzime per pritje e percjellje 1017142 Agjencia Kombetare e Mbrojtjes Civile, shp pritje percjellje, urdh 247,dt 28.10.2022, ft 25,dt 16.12.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KLAR & COFFEE Tirane 40,000 2022-12-28 2023-01-04 38710111402022 Kosto e trajnimit dhe seminareve 1011140 Fakulteti i Shkencave te Natyres, lik ft shp te ndryshme , up nr 39 dt 22.11.2022, njoft fit dt 24.11.2022, ft nr 2356/2022 dt 19.12.2022, pv md dt 19.12.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KLAR & COFFEE Tirane 36,500 2022-12-28 2023-01-04 38510111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres, lik ft shp te ndryshme , up nr 36 dt 08.11.2022, njoft fit dt 17.11.2022, ft nr 2346/2022 dt 16.12.2022, pv md dt 16.12.2022
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 9,990 2022-12-28 2022-12-30 31421010492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergjith e Taks Tarif Vendore 2101049 -lik furnizim me kafe dhe uji ,kontrate 7970/2 dt 23.02.2022 urdher lik 44 dt 23.3.2022 ft 3480 dt 1.12.2022 fh 31 dt 1.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR & COFFEE Tirane 45,000 2022-12-19 2022-12-23 134210100012022 Shpenzime per pritje e percjellje Min.Fin.Bl kafe me kapsula, Fat.nr 2880/2022,dt.02.12.22, f.hyr. nr.265, dt.02.12.2022,u.prok. nr.83 dt.24.11.22,ft.of.dt.24.11.22, p.v vleres. dt. 30.11.2022,p.v marrje dorezim dt 02.12.2022
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) KLAR & COFFEE Tirane 19,200 2022-12-13 2022-12-15 6810150042022 Shpenzime per pjesmarrje ne konferenca Qen. e Stud. dhe Publ. per Arbe. shp konference up
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) KLAR & COFFEE Tirane 9,850 2022-12-05 2022-12-07 21910870192022 Shpenzime per qiramarrje mjetesh transporti 1087019 A.H.Dialog 602- blerje kafe pv rast emergj 704/1 dt 17.11.2022 f of ek 704/2 dt 17.11.2022 pvmd 17.11.2022 ft 2157/2022 dt 17.11.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR & COFFEE Tirane 22,500 2022-11-22 2022-11-25 17810102792022 Shpenzime per pritje e percjellje 1010279, Dr ,P, Akreditimit shp pritje ft 3227/2022 dt 08.11.2022 ub 21 dt 10.6.2022 vkm 667 dt 27.5.2015
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 9,990 2022-11-17 2022-11-21 28521010492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergjith e Taks Tarif Vendore 2101049 -lik furnizim me kafe dhe uji ,kontrate 7970/2 dt 23.02.2022 urdher lik 44 dt 23.3.2022 ft 3086 dt 1.11.2022 fh 28 dt 1.11.22
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 2,016 2022-11-17 2022-11-21 19310100972022 Shpenzime per pritje e percjellje 1010097 Drej Pas Par parave, Shpenzime pritje percjellje, U B 02 dt 10.01.22, pv vl of dt 11.01.2022, ft 2602/2022 dt 31.10.2022, fh nr 19 dt 31.10.22
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 7,258 2022-11-15 2022-11-17 19210100972022 Shpenzime per pritje e percjellje 1010097 Drej Pas Par parave, Shpenzime pritje percjellje, U B 112 dt 31.10.22, pv vl of dt 01.11.2022, ft 3003/2022 dt 10.11.2022, fh nr 22 dt 10.11.22