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
    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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 9,000 2022-11-15 2022-11-17 19110100972022 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 2631/2022 dt 01.11.2022, fh nr 20 dt 01.11.22
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KLAR & COFFEE Tirane 40,000 2022-11-14 2022-11-16 32910111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres OFFE BREAK U PROK NR 27 DT 10.10.2022 FT OF 13.10.2022 FT NR 22 DT 24.10.2022 NJ FIT 13.10.2022 PVMD 24.10.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR & COFFEE Tirane 22,500 2022-11-07 2022-11-08 16910102792022 Shpenzime per pritje e percjellje 1010279, Dr ,P, Akreditimit shp pritjr ft 1885/2022 dt 05.10.2022 ub 21 dt 10.6.2022 vkm 667 dt 27.5.2015
    Aparati i Ministrise se Brendshme (3535) KLAR & COFFEE Tirane 172,800 2022-10-17 2022-10-25 32110160012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje kafe, UP nr 8084/1 dt 01.08.2022, Ftese per oferte nr 8084/3 dt 01.08.2022, njoftim fituesi APP dt 08.08.2022 fature nr 1447 dt 12.08.2022, FH nr 24 dt 12.08.2022 prverbal dt 12.08.2022 shkrese nr 8084/5
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 9,990 2022-10-19 2022-10-20 26421010492022 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 2745 dt 4.10.2022 fh 25 dt 4.10.2022 pv 7970/14 dt 4.10.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 15,096 2022-10-07 2022-10-12 16310100972022 Shpenzime per pritje e percjellje 1010097 Drej Pas Par parave, lik pritje percjellje, urdher blerje nr 2 dt 10.01.2022, fat 1745/2022 dt 20.09.2022, fh nr 16 dt 20.09.2022