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

  • Institution List
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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 KLODIAN ALIKO All 13,644,243.00 90 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) KLODIAN ALIKO Tirane 50,400 2024-06-26 2024-06-28 8610121012024 Shpenzime per pritje e percjellje Intituti Kombet Trashg Kulturore-sherbim per pritje percjellje me rastin e 80 vjetorit te Clirimit, up nr 29 dt 28.05.2024, nj fit nr 812/7 dt 28.05.2024, pvmd nr 812/8 dt 28.05.2024, fat nr 45/2024 dt 28.05.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) KLODIAN ALIKO Tirane 10,500 2024-06-06 2024-06-18 11410171452024 Shpenzime per pritje e percjellje 1017145-Reparti Ushtarak nr.6680-2024 Shpenzime pritje percjellje Urdher MM 327 dt 4.3.2024 Urdher Kom 9 dt 10.1.2024 Program kom 495 dt 29.4.2024 Nj fit 34 dt 30.4.2024 Ft 34 dt 30.4.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KLODIAN ALIKO Tirane 186,216 2024-05-15 2024-05-22 23810050012024 Shpenz. per rritjen e te tjera AQT MBZHR,231,Pagese e detyrimit per objektin 'Takimi i 12 i Komitet Monit IPARD II, urdher nr 323 dt 07.5.2024,Urdh 351 dt 14.05.2024,memo 3175 dt 8.5.24,ofert dt 17.4.24,Axhenda dt 17.4.24,lista e pjesmarresve dt 17.4.2024,Fat 29 dt 24.4.2024
    Inspektoriati Qendror (3535) KLODIAN ALIKO Tirane 200,000 2024-05-17 2024-05-20 5310870112024 Shpenzime per pritje e percjellje 1087011, IQ - lik pritje percjellje , prograbim dt 8.1.24 , urdh nr.7/3 dt 8.1.24 , vkm nr.243 dt 15.5.95 , ft nr.27 dt 15.4.24
    Aparati Ministrise se Drejtesise (3535) KLODIAN ALIKO Tirane 157,500 2024-02-07 2024-02-15 11010140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare, Urdher Min nr.716 date 22.12.2023, Fature nr.4/2024 date 08.01.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KLODIAN ALIKO Tirane 297,000 2023-12-07 2023-12-11 67410050012023 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,Takimi i 11 i komitetit te IPARD II,memo 5245 dt 2.10.2023,PV dt 23.10.2023,shkr 5245/1 dt 16.10.2023,axhenda e aktivitetit dt 26.10.2023,lista e pjesmarrjes dt 26.10.2023,PV dt 26.10.2023,Fature 189 dt 26.10.23
    Galeria e Artit Tirana (3535) KLODIAN ALIKO Tirane 18,900 2023-11-30 2023-12-01 9421018292023 Shpenzime per pritje e percjellje 2101829 - GALERI TIRANA 2023-602- lik sherbim kateringu kerkese 223/1 dt 21.11.2023 up vl vogel 47 dt 21.11.2023 pv fit 21.11.2023 ft 201 dt 21.11.2023 pv sherbimi 21.11.2023
    Aparati Ministrise se Drejtesise (3535) KLODIAN ALIKO Tirane 70,000 2023-11-21 2023-11-24 111910140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare, Urdher Ministri nr.560/1 date 27.09.2023, Pv marrje ne dorezim date 15.11.2023, Fature nr.197/2023 date 15.11.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) KLODIAN ALIKO Tirane 105,000 2023-10-16 2023-10-18 15410121012023 Shpenzime per pritje e percjellje Intituti Kombet Trashg Kulturore 602 -sherbim per pritje percjellje,UP 1206/4 dt 02.10.23,pv prok vl vogel nr 1206/6 dt 02.10.23,njof fit nr 1206/7 dt 02.10.23,pvmd nr 1206/8 dt 05.10.23, fat nr 180 dt 05.10.23
    Galeria e Artit Tirana (3535) KLODIAN ALIKO Tirane 50,000 2023-09-29 2023-10-02 7121018292023 Shpenzime per pritje e percjellje 2101829 - GALERI TIRANA 2023-602- lik sherbim katering up 31 dt 2.6.2023 pv fit 116/3 dt 4.6.2023 ft 144 dt 13.7.2023 pv 13.7.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KLODIAN ALIKO Tirane 56,100 2023-08-14 2023-08-16 28410410012023 Shpenzime per pritje e percjellje 1041001-Prok.Poc.kunder.Korr-SPAK 2023 -602 shpenzime pritje percjellje, program nr.476 dt 20.07.2023, fature nr.151/2023 dt 27.07.2023, urdher nr.549 dt 31.07.2023
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 38,700 2023-08-02 2023-08-09 324621010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane,Likujdim pritje percjellje , pushim kafejeDate 26,27,29 Qershor 2023P.kom test,P.kom vlers,Akt marrv nr 23414/4 dhe Pv marr dorzz dt 26.06.2023,UK nr 23414/5 d 04.07.2023,fat nr 137/2023 d 05.07.2023
    Galeria e Artit Tirana (3535) KLODIAN ALIKO Tirane 48,000 2023-07-28 2023-08-01 4721018292023 Shpenzime per pritje e percjellje 2101829 - GALERI TIRANA 2023-602- lik sherbim katering up vl vogel 30 dt 31.5.23 ft 143 dt 13.7.23 pv 13.7.23
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 22,500 2023-03-29 2023-04-05 82221010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane,Likujd pritj-percjell,pushim kafeje,dt 20-21 shkrt 2023,pv kom test,akt marrv dt 17.02.23,pv marr dorz dt21.02.23,U krye 6350/7dt23.02.2023Fature 22/2023dt27.02.2023
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 150,000 2023-03-20 2023-03-27 66321010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane,Shpnz pritjepercj,Pv km vlers26.01.2023AktMarrv3283/3dt26.01.23,Pv marr dorz27.01.23Fat9/2023dt07.02.23,Urdh Kr 3283/4 dt 31.01.23
    Qendra Sociale Multidisiplinare (3535) KLODIAN ALIKO Tirane 274,959 2023-03-23 2023-03-24 1721011632023 Furnizime dhe sherbime me ushqim per mencat 2101163-QK multidisiplinare 2023-602-lik blerje ushqim per mensat up 254 dt 16.12.2021 njoft fit 1.2.2021 kontrate 11 dt 1.2.2022 minikontr 326 dt 30.12.2022 ft 15 dt 27.2.2023 fh 1 dt 27.12.2023
    Inspektoriati Qendror (3535) KLODIAN ALIKO Tirane 90,000 2023-02-16 2023-02-17 1510870112023 Shpenzime per pritje e percjellje 1087011,Inspektorati Qend,602- -likujdim pritje percjellje prog nr 512 dt 01.12.2022 urdh pag 512/1 dt 1.2.2023 ft 5/2023 dt 27.01.2023 vkm 243 dt 15.5.95
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 185,000 2022-12-24 2022-12-30 539221010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje perc urdher 41169/4 dt 05.12.2022 pv test 24.11.2022 pv vlers 24.11.2022 rap 41169/3 dt 24.11.2022 pv 02.12.2022 fat 137/2022 dt 12.12.2022
    Qendra Sociale Multidisiplinare (3535) KLODIAN ALIKO Tirane 274,959 2022-12-21 2022-12-23 11021011632022 Furnizime dhe sherbime me ushqim per mencat 2101163, Q.K.Multidisiplinare 602-lik blerje ushqim per mencat,,kontrt vazhdim nr 11 dt 11.02.2022.ft 129 dt 21.11.2022 fh 21 dt 21.11.2022
    Qendra Sociale Multidisiplinare (3535) KLODIAN ALIKO Tirane 274,959 2022-12-21 2022-12-23 11121011632022 Furnizime dhe sherbime me ushqim per mencat 2101163, Q.K.Multidisiplinare 602-lik blerje ushqim per mencat,,kontrt vazhdim nr 11 dt 11.02.2022.ft 136 dt 6.12.2022 fh 25 dt 6.12.2022