Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 9,990 2022-09-26 2022-09-28 23721010492022 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 2290 dt 1.9.2022 fh 23 dt 1.9.2022 pv 7970/3 dt 1.9.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR & COFFEE Tirane 22,500 2022-09-12 2022-09-13 13010102792022 Shpenzime per pritje e percjellje 1010279, Dr ,P, Akreditimit shp pritje ft 2298/2022 dt 1.9.2022 ub 11 dt 14.2.2022 vkm 667 dt 29.7.2015
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR & COFFEE Tirane 22,500 2022-09-07 2022-09-09 11810102792022 Shpenzime per pritje e percjellje 1010279, Dr ,P, Akreditimit shp pritje ft 1753/2022 dt 13.7..2022 ub 11 dt 14.2.2022 vkm 667 dt 29.7.2015
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR & COFFEE Tirane 15,000 2022-09-02 2022-09-06 12810102792022 Shpenzime per pritje e percjellje 1010279, Dr ,P, Akreditimit shp pritjr ft 935/2022 dt 14.4.2022 ub 11 dt 14.2.2022 vkm 667 dt 27.5.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR & COFFEE Tirane 45,000 2022-08-23 2022-08-29 88710100012022 Shpenzime per pritje e percjellje Min.Fin.Bl kafe me kapsula, ft Fat.nr 1779/2022,dt.15.07.22, f.hyr. nr.136, dt.15.07.2022,memo nr.14648 dt.29.07.2022,shkr nr.12596 dt 28.06.22,u.prok. nr.39, dt.06.07.22,ft.of.dt.06.07.22, p.v vleres. dt. 15.07.2022,p.v md dt 15.07.2022
    Bashkia Librazhd (0821) KLAR & COFFEE Librazhd 27,000 2022-08-25 2022-08-26 82321280012022 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 1305/2022 DATE 28.07.2022,PER BLERJE KAFE,PER PRITJE PERCJELLJE,FH NR 51/1 DATE 28.07.2022 DHE PROCES VERBALI BASHKELIDHUR.
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 9,990 2022-08-17 2022-08-18 20621010492022 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 1908/2022 dt 3.08.2022 fh 21 dt 3.08.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 21,096 2022-07-27 2022-07-29 12210100972022 Shpenzime per pritje e percjellje 1010097 Drej Pas Par parave, lik pritje percjellje, urdher blerje nr 2 dt 10.01.2022, fat 1560/2022 dt 24.06.2022, fh nr 13 dt 24.06.2022
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 9,525 2022-07-26 2022-07-27 15521010492022 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 1743 dt 1.7.2022 fh 18 dt 1.7.2022
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 465 2022-07-26 2022-07-27 15421010492022 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 1763 dt 1.7.2022 fh 19 dt 1.7.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KLAR & COFFEE Tirane 59,112 2022-07-15 2022-07-20 19210111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres sherb kafe shk verore yp 17 dt 2.6.2022 ft of 8.6.2022 njf 8.6.2022 pv 20.6.2022 ft 15/202 dt 20.6.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR & COFFEE Tirane 22,500 2022-07-08 2022-07-12 7310102792022 Shpenzime per pritje e percjellje 1010279, Dr ,P, Akreditimit shp pritje percj urdh 11 dt 14.2.2022 ft 1510/2022 dt 24.5.2022 vkm 667 dt 29.7.2015
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 9,990 2022-06-15 2022-06-17 13421010492022 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 1430 dt 1.6.2022 fh 7 dt 1.6.2022
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 558 2022-05-26 2022-05-27 11521010492022 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 1251 dt 13.5.2022 fh 6 dt 13.5.2022 pv 7970/8 dt 13.5.2022
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 9,432 2022-05-26 2022-05-27 11421010492022 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 1167 dt 09.5.2022 fh 5 dt 09.5.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KLAR & COFFEE Tirane 38,712 2022-05-12 2022-05-13 10010111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres organizim dite And , u prok nr 5 dt 26.04.2022 pv 6.05.2022 ft nr 17 dt 6.05.2022 nj fit 28.04.2022
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 9,990 2022-04-21 2022-04-22 8421010492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergjith e Taks Tarif Vendore 2101049 -Likujd furniz kafe uje, ulik nr 44 dt 23.3.22, ft nr 790 dt 1.4.22, fh nr 3 dt 1.4.22, pv dt 1.4.22, kontrata nr 7970/2 dt 23.2.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KLAR & COFFEE Tirane 374,000 2022-04-07 2022-04-12 15610060012022 Shpenzime per te tjera materiale dhe sherbime operative MIE SHPENZIME KAFE SHKRESA 23/3 DT 23.3.22 UP NR 8 DT 1.3.22 FTESA 2.3.22 FITUESI 10.3.22 PROCES VERBAL 15.3.22 FATURA 611 DT 15.3.22 FLETE HYRJA 5 DT 15.3.22
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAR & COFFEE Tirane 21,096 2022-04-08 2022-04-11 6410100972022 Shpenzime per pritje e percjellje Drej Pas Par parave, lik pritje percjellje, urdher blerje nr 2 dt 10.01.2022,fat 740/2022 dt 30.03.2022, fl hyrje nr 6 dt 30.03.2022
    Nd-ja Tregut Lire (3535) KLAR & COFFEE Tirane 9,990 2022-03-29 2022-03-30 6421010492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd furniz kafe uje, ulik nr 44 dt 23.3.22, ft nr 224 dt 1.3.22, fh nr 2 dt 1.3.22, pv dt 1.3.22, kontrata nr 7970/2 dt 23.2.22