Treasury Transactions 2019-2024

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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

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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
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 29,000 2024-12-04 2024-12-11 574921010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe uje Vzhd kntr 8869/3 28.2.2024 Proc verb marr drz 18.11.2024 Poc verb marr drz 19.11.2024 Fature nr 24166/2024 20.11.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLAR & COFFEE Tirane 26,400 2024-12-05 2024-12-11 93510120012024 Shpenzime per pritje e percjellje 1012001 MEKI,blerje kafe,urdher prokurimi nr.120 dt 7.3.24,ftes oferte nr.3133/5 dt 7.3.24,njoftim fituesi dt 8.3.24,kontrat nr.3133/7 dt 18.3.24,fature nr.23721/2024 dt 16.10.24,PV marrje dorezim dt 16.10.24,fh 26 dt 16.10.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR & COFFEE Tirane 37,512 2024-11-14 2024-11-21 83310100012024 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsula per MF,Fat.nr 23420/2024,dt.20.09.24, f.hyr. nr.195, dt.20.09.24,u.prok. nr.34 dt.11.09.24,ft.of.dt.11.09.24, p.v vleres. dt. 17.09.24,p.v marrje dorezim  dt 20.09.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 17,000 2024-11-07 2024-11-14 534321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe dhe uje Kont vzhd 8869/3dt28.02.24 scan praktika ush 1783 PV mrrj ndrz dt 28.10.24 Fat 23931/2024 dt 30.10.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 40,800 2024-11-01 2024-11-12 512021010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz kafe dhe uje per aktivitete te Bashkise Tirane Scan prakt USH 1790/2024 PV mrrj ne drz dt 03.10.24 PV mrrj dt 07.10.24 PV mrrj drz dt 08.10.24 PV mrrj drz dt 09.10.24 Fat 23693/2024 dt 14.10.24
    Aparati i Ministrise se Brendshme (3535) KLAR & COFFEE Tirane 205,000 2024-11-06 2024-11-11 43010160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje kafe, UP nr 10769/3 dt 14.10.2024,ftese per oferte nr 10769/5 dt 14.10.2024, njoftim fituesi APP dt 15.10.2024, fature nr 23784 dt 21.10.2024 FH nr 36 dt 21.10.2024 prverbal nr 10769/9 dt 21.10.2024
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 12,000 2024-10-23 2024-10-25 504321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime kafe dhe uje per aktivitete te Bashkise Tirane Scan praktika USH 1790/2024 Proc vrbl marrje ne drz dt .03.10.2024
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 29,000 2024-10-23 2024-10-25 504021010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe dhe uje Kontr vzhd 8869/3 dt28.2.24 Scan praktika Ush 1783 Fat 23694/2024 dt14.10.24 PV marr dorz dt7.10.24 PV marr dorz 8.10.24 UK2787 dt4.10.24
    Drejtoria e Pergjithshme e Akreditimit (3535) KLAR & COFFEE Tirane 22,500 2024-10-18 2024-10-21 15710121122024 Shpenzime per pritje e percjellje 1012112 - Drej. Pergjithsh. Akreditimit 2024 , lik shp pritje Ligji 116/2014 dt 11.9.2024 vkm 667 dt 29.7.2015 urdh br 57 dt 4.10.2024 ft 9375/2024 dt 15.10.2024
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 40,320 2024-10-08 2024-10-14 472421010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime kafe dhe uje per aktivitete te Bashkise Tirane Scan praktika USH 1790/2024 PV marr dorz 9.9.24 PV dorz 11.9.24 PV dorz 13.9.24 PV dorz 16.9.24 PV dorz 18.9.24 PV marr dorz 20.9.24 Fat 23442/2024 dt23.9.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 20,500 2024-09-24 2024-10-07 440321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje dhe uje Kont vzhd 8869/3 dt 28.02.24 scan praktika ush 1783 Fat 23288/2024 dt 10.09.24 PV mrrj ne drz dt 04.04.24 dhe 09.09.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLAR & COFFEE Tirane 46,950 2024-09-19 2024-09-25 73610120012024 Shpenzime per pritje e percjellje 1012001 MEKI,blerje kafe,urdh prok 120 dt 7.3.24,ftes of 3133/5 dt 7.3.24,njoft fit dt 8.3.24,kontrat nr.3133/7 dt 18.3.24,fat22562 dt 18.7.24,pvmd 18.7.24,fh 15 dt 18.7.24,shkr 11253 dt 13.9.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 73,000 2024-09-04 2024-09-12 391921010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime kafe dhe uje per aktivitete te Bashkise Tirane Scan praktika USH1790/2024 Fature 22393/2024 2.7.2024 Proc verb marr drz 1.7.204 Ditar detyrimi 30663
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 23,000 2024-08-19 2024-08-21 363821010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe dhe uje Kont ne vzhd 8869/3dt28.02.24 scan ush 1783 Fat 22637/2024 dt 22.07.24 PV mrrj ne drz dt 22.07.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 12,000 2024-08-05 2024-08-16 339321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje percjell kafe dhe uje per aktivit te BT Scan praktika USH 1790/2024 Fat 22429/2024dt04.07.24 PV mrrj ne drz dt 04.07.24
    Drejtoria e Pergjithshme e Akreditimit (3535) KLAR & COFFEE Tirane 22,500 2024-08-08 2024-08-12 11510121122024 Shpenzime per pritje e percjellje 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenzime pritje percjellje, VKM nr 667 dt 29.07.2015, urdh nr 17 dt 26.02.2024, fat nr 8598 dt 23.07.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLAR & COFFEE Tirane 46,950 2024-07-19 2024-07-24 47910120012024 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MEKI,blerje kafe,urdh prok 120 dt 7.3.24,ftes of 3133.5 dt 7.3.24,njoft fit dt 8.3.24,kontrat nr.3133.7 dt 18.3.24,fat 8632 dt 14.6.24,pvmd 14.6.24,fh 12 dt 14.6.24,shkr 8897 dt 9.7.24
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 7,800 2024-07-04 2024-07-17 273221010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjell 40 kafe dhe uje per aktivitete te Bashkise Tirane scan praktika USH1790/2024 Fature 8540/2024 6.6.2024 Proc verbal  marr drz 6.6.2024
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 72,000 2024-07-04 2024-07-17 273121010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje percjell 35 kafe dhe uje per aktivitet te Bashkise TTirane Scn praktika ush 1790 Fature 8330/2024 24.5.2024 Proc verb marr drz 24.5.2024
    Bashkia Tirana (3535) KLAR & COFFEE Tirane 25,500 2024-07-11 2024-07-16 283121010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kafe & uje Kontrate ne vashdim nr.8869/3 dt.28.02.2024 ( Scan praktika Ush 1783) Fature nr.11006 dt.28.06.2024 Procesverbal marrjes ne dorezim dt.25-26-27.06.2024