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 COFFEE CLUB All 10,992,986.00 162 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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) COFFEE CLUB Tirane 111,000 2024-07-04 2024-07-08 9610121012024 Shpenzime per te tjera materiale dhe sherbime operative Intituti Kombet Trashg Kulturore,600 - blerje kafe ekspres, up nr 36 dt 04.06.2024, nj fit nr 853/7 dt 06.06.2024, pvmd nr 853/8 dt 12.06.2024, fat nr 147/2024 dt 12.06.2024, fh nr 5 dt 12.06.2024
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 32,500 2024-07-03 2024-07-04 24810280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - sherbim pritje percjellje  bl kafe, kerkese nr. 802 dt. 14.06.2024,UP nr 13/1 dt 19.06.24,ft of dt 20.06.24,njf dt 20.06.24, fat nr. 170 dt. 25.06.24, fh nr 11 dt 26.06.24,pv 802/1 dt 26.06.24
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 179,640 2024-06-26 2024-07-01 72410140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Kafe, Urdher prokurimi nr.306 dt.27.5.2024, Ftese oferte nr.2854/3 dt.27.5.2024, klas perf dt 30.5.2024, pv marrje dorezim dt 5.6.2024, fature nr.143/2024 dt.5.6.2024, fh nr.71 dt.5.6.2024
    Universiteti i Tiranes (3535) COFFEE CLUB Tirane 525,000 2024-06-18 2024-06-20 34810110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024,Shpenzim pritje percjellje,up 19 dt 28.3.24,ft ofer 983/3 dt 28.3.24 njof fit dt 28.3.24 ,pv dt 3.4.24,pv dt 8.4.24,fat 89/2024 dt 8.4.24,fh 27 dt 8.4.24
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COFFEE CLUB Tirane 7,200 2024-05-27 2024-05-28 10410100972024 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare, lik.  shp pritje urdher 19 dt 23.2.2024 pv 27.2.2024 ft 125/2024 dt 23.5.2024 fh 10 dt 23.5.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COFFEE CLUB Tirane 13,000 2024-05-27 2024-05-28 10310100972024 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare, lik.  shp pritje urdher 19 dt 23.2.2024 pv 27.2.2024 ft 2983/2024 dt 13.5.2024 fh 9 dt 13.5.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COFFEE CLUB Tirane 119,500 2024-05-23 2024-05-24 28810150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyretare/ Blerje kafe Pv 1 dt 22.2.2024 Ft 43 dt 22.2.2024 Fh 13 dt 22.2.2024
    Aparati Keshilli i Larte i Prokurorise (3535) COFFEE CLUB Tirane 51,500 2024-04-11 2024-04-12 13310350012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1035001 Keshilli i Larte i Prokurorise 2024 602- lik sherbim kafe up 64 dt 3.4.2024 njoft fit 4.4.2024 ft 88 dt 8.4.2024 pv 8.4.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COFFEE CLUB Tirane 379,200 2024-04-05 2024-04-11 14810050012024 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,memo 1379 dt 20.02.2024,UP 163 d 5.3.2024,Ftes of 1379/3 d 5.3.2024,PV dt 05.03.2024,Njoft fituesi dt 8.3.2024,PV dt 13.03.2024,Urdh 18 dt 17.01.2024,PV dt 19.3.2024,Fat 71 dt 19.2024,FH 3 dt 19.3.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COFFEE CLUB Tirane 7,200 2024-04-09 2024-04-11 7710100972024 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare, bl uje urdher 23.2.2024 pv 27.2.2024 ft 81/2024 dt 3.4.2024 fh 7 dt 3.4.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COFFEE CLUB Tirane 19,600 2024-03-07 2024-03-11 4810100972024 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare - blerje uje dhe kafe per pritje zyrtare, urdh nr. 19 dt. 23.02.2024, pv nr. 234/1 dt. 27.02.2024, fat. nr. 50/2024 dt. 28.02.2024
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 32,500 2024-03-07 2024-03-08 7210280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - sherbim pritje percjellje, kafe, qumesht, kerkese nr. 249 dt. 19.02.2024, fat nr. 49/2024 dt. 27.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) COFFEE CLUB Tirane 116,500 2024-02-13 2024-02-22 5910260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026001 MTM blerje kafe. Kerkese nr 361 dt 15.01.2024, Urdher prok 25 dt 16.01.2024,, fat 8 dt 16.01.2024, PV marrje dorzim dt 22.01.2024, FH 1 dt 16.01.2024
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 108,800 2024-01-23 2024-01-26 163810140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Kafe dhe Çaj, UP nr.715 dt.22.12.2023, ftese ofert nr.7057/2 prot.dt.22.12.2023, klas.perf.dt.29.12.2023, pv marrje dorez.dt.29.12.2023, fature nr.475/2023 dt.29.12.2023, fh nr.196 dt.29.12.2023
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 32,500 2023-12-28 2024-01-03 43410280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, 602- sherb. pritje percjellje, bl kafeje, U P nr 30 dt 22.11.2023, ft of dt 23.11.2023, kl perf. dt 23.11.2023, ft 5909/2023 dt 01.12.2023, fh nr 16 dt 01.12.2023, pv md dt 01.12.2023
    Teatri Operas dhe Baletit (3535) COFFEE CLUB Tirane 11,000 2023-12-05 2023-12-06 60910120242023 Shpenzime per pritje e percjellje Teatri i Operas dhe Baletit 1012024-prod kafeterie kerk 25.09.2023 up 27.09.2023 ft 2348 dt 5.10.2023 fh 6 dt 5.10.2023
    Teatri Operas dhe Baletit (3535) COFFEE CLUB Tirane 6,500 2023-12-05 2023-12-06 60510120242023 Shpenzime per pritje e percjellje Teatri i Operas dhe Baletit 1012024-prod kafeterie kerk 31.1.2023 up 3.2.2023 ft 1665 dt 28.02.2023 fh 50 dt 28.2.2023
    Teatri Operas dhe Baletit (3535) COFFEE CLUB Tirane 11,000 2023-12-05 2023-12-06 61010120242023 Shpenzime per pritje e percjellje Teatri i Operas dhe Baletit 1012024-prod kafeterie kerk 3.5.2023 up 4.5.2023 ft 1873 dt 11.05.2023 fh 64 dt 11.05.2023
    Teatri Operas dhe Baletit (3535) COFFEE CLUB Tirane 7,000 2023-12-05 2023-12-06 60410120242023 Shpenzime per pritje e percjellje Teatri i Operas dhe Baletit 1012024-prod kafeterie kerk 26.6.2023 up 27.6.2023 ft 2054 dt 4.7.2023 fh 86 dt 4.07.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COFFEE CLUB Tirane 119,500 2023-11-30 2023-12-01 58410150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme shp pritje pv 23 dt 6.10.2023 ft 5481/2023 dt 6.10.2023 fh 66 dt 6.10.2023