Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLODIAN ALIKO All 1,898,904.00 25 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KLODIAN ALIKO Tirane 14,000 2018-10-17 2018-10-19 76310160792018 Shpenzime per pritje e percjellje 1016079, apar drej pergj policise shp prit percj urdh prok 61 dt 7.9.18 proc ver 10.9.18 program prot 6009/1 dt 7.9.18 fat 50 dt 13.9.18 ser 64869050
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 125,000 2018-10-04 2018-10-09 311921010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje Percjellje UK 1322/1 02.05.18 Uk 1323 10.01.18 rap permb 27065/2 13.07.18 shk.27065/6 20.09.18 fat.64869030 13.07.18 PV 13.07.18 Uk 27065/5 13.07.18
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 37,844 2018-06-11 2018-06-14 192421010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane likuidim fature pritje percjellje UK 10033/5 12.03.18 rap permb 10033/2 09.03.18 shk.10033/6 01.06.18 akt marr 10033/4 09.03.18 fat.10532185 10.03.18 PV 10.03.18
    Reparti Ushtarak Nr.5001 Tirane (3535) KLODIAN ALIKO Tirane 25,000 2018-06-04 2018-06-05 13310170812018 Shpenzime per pritje e percjellje 1017081- KDS, shp pritje percjelljeprogram nr 3166/2 dt 9.5.18, urdher nr 96 dt 11.5.18, ft nr 52 dt 17.5.18 s 12777552
    Reparti Ushtarak Nr.5001 Tirane (3535) KLODIAN ALIKO Tirane 25,200 2018-05-18 2018-05-21 11910170812018 Shpenzime per pritje e percjellje 1017081- KDS,shp pritje percjellje progrgam nr 2568/2 dt 20.4.18, urdher nr 86 dt 27.4.18, ft nr 92 dt 3.5.18 s 10532192
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 30,680 2018-02-02 2018-02-06 27121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia tirane Likuidim fature pritje percjellje UK.327314/4 18.09.2017 rap permb 32731/2 12.09.2017 autorizimi 32731/3 12.09.2017 shk.32731/5 13.11.2017 akt marr 33026 12.09.2017 fat.13862834 13.09.2017 PV 13.09.2017
    Federata Shqiptare e Motociklizmit (3535) KLODIAN ALIKO Tirane 95,000 2017-12-27 2017-12-29 110112382017 Transferta per klubet dhe asociacionet e sportit Federata e Motociklizmit sherbim katering nderkombt. vendim keshilli drejtues dt 4.9.17, up nr 1 dt 8.11.17, pv form 5 dt 15.11.17, ft nr 84 dt 18.11.17, seri 13862784
    Teatri Operas dhe Baletit (3535) KLODIAN ALIKO Tirane 100,000 2017-12-19 2017-12-20 29710120242017 Shpenzime per aktivitete sociale per personelin 1012024-TOBI koktej per premier 60 vite histori u.prok 1202/1 7.11.17 p.verb nr 5 7.11.17 kont 1203 dt 7.11.17 fat 40 dt 13.11.17 ser 13862840
    Qendra Kombtare e Kinematografise (3535) KLODIAN ALIKO Tirane 90,000 2017-12-07 2017-12-11 31510570012017 Transferta per Albafilm QKKinematografise Lik financ projekt Xhanfize Keko Katering vend KMP 537 dt 18.10.2017 vend kryet 537/1 dt 18.10.2017 preventiv 578 dt 08.11.2017 fat 13862847 nr 47
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 250,000 2017-11-20 2017-11-24 305121010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim 50% i proj Nxitja Puns ne ndihm te krijimit te Biz Socialo-Rinor Klodian Aliko VKB 67 07.10.2016 UK 26261 25.11.2016 kont 10986 23.03.2017 fatura 237163275 20.09.2017
    Mbeshtetje per Shoqerine Civile (3535) KLODIAN ALIKO Tirane 50,000 2017-11-10 2017-11-13 18210880012017 Shpenzime per qiramarrje ambjentesh 1088001 AMSHC lik SHERBIM KATERINGU FAT NR 68 DT 30.10.2017 , NR SERI 13862768,MIRATIM NR PROT 216/1 DT 23.10.2017 , KERKESE NR 216 DT 23.10.2017
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 7,650 2017-09-08 2017-09-14 221021010012017 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje Dlegacioni i Bashkis Shkup shk.8304 02.03.2017 PV 30.09.16 UK.29469/2 29.09.2016 fat.10532046 30.09.2016 PV 30.09.16 akt-marr 29469/6 30.09.2016
    Qendra Kombtare e Kinematografise (3535) KLODIAN ALIKO Tirane 85,000 2017-07-04 2017-07-05 15710570012017 Transferta per Albafilm 1057001 QKKinematografise Lik financ projekt Viktor Gjika katering vend 321 dt 13.06.2017 vend kryet 321/1 dt 14.06.2017 fat 11832295 nr 35 prev 12.06.2017
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 250,000 2017-06-22 2017-06-27 154321010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti 50% grant Nxitja e punesimit ne ndihm te te rinjve VKB 67 dt 07.10.16 Urdher kryet 26261 dt 25.11.2016 Kont 10986 dt 23.03.2017 Pv 02.02.2017 pv 26.01.2017 plan bizn 04.01.2017
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 225,150 2017-05-29 2017-06-01 125621010012017 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje delegacionin Shkresa 8282 dt 01.03.2017 urdher Kryet 30094/1 dt 07.10.2016 Pv 07.10.2016 fat 11291363 dt 12.10.2016 pv 11.10.2016
    Inspektoriati Qendror (3535) KLODIAN ALIKO Tirane 9,000 2017-04-26 2017-04-27 7410870112017 Shpenzime per pritje e percjellje Inspektoriati Qendror,lik PRITJE PERCJELLJE ,FAT NR 39 DT 12.04.2017 ,VKM DT 15.05.1995 ,URDH PAGESE NR 384/1 ST 13.04.2016,
    Inspektoriati Qendror (3535) KLODIAN ALIKO Tirane 35,000 2017-04-26 2017-04-27 7510870112017 Shpenzime per pritje e percjellje Inspektoriati Qendror,lik PRITJE PERCJELLJE ,FAT NR 37 ,DT 27.03.2017 ,VKM NR 243 DT 15.05.2017 DT 13.09.2017 ,
    Inspektoriati Qendror (3535) KLODIAN ALIKO Tirane 70,000 2017-03-24 2017-03-27 4410870112017 Shpenzime per pritje e percjellje Inspektoriati Qendror,lik akom ,pritje percljellje ,program nr 50 dt 27.1.2017,fat seri 11832207 nr07 dt 1.02.2017,VKM nr 243 dt 15.05.2017
    Mbeshtetje per Shoqerine Civile (3535) KLODIAN ALIKO Tirane 162,750 2016-12-23 2016-12-28 23510880012016 Shpenzime per qiramarrje ambjentesh AMSHC sherbim catering program 320 dt. 12.12.2016 fat. 11291406 dt. 16.12.2016
    Galeria Kombetare e arteve (3535) KLODIAN ALIKO Tirane 30,980 2016-12-23 2016-12-27 20810120212016 Te tjera transferime korrente 1012021 Galeria Arteve , lik ft sherbim kokteji up dt 28.10.2016, nj fit dt 28.10.2016, seri 11291355 dt 28.10.2016, kontrate nr 298/12 dt 28.10.2016