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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    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
    Federata Shqiptare e Motociklizmit (3535) KLODIAN ALIKO Tirane 120,000 2020-12-17 2020-12-22 210112382020 Transferta per klubet dhe asociacionet e sportit Federata Shqipt Motocikliz likujd sherbim kateringu urdh prok nr 1 dt 21.10.2020 fat nr 7 dt 12.11.2020 serial 79024807
    Qendra Sociale Multidisiplinare (3535) KLODIAN ALIKO Tirane 318,000 2020-12-14 2020-12-17 11421011632020 Furnizime dhe sherbime me ushqim per mencat 2101163, qendra multidisiplin lik ft sherb ushqim vazhdim kont.107 dt 2.6.20, ft dt 27.11.20 nr 85225062 fh 41 dt 27.11.20
    Qendra Sociale Multidisiplinare (3535) KLODIAN ALIKO Tirane 290,619 2020-12-14 2020-12-16 11221011632020 Furnizime dhe sherbime me ushqim per mencat 2101163, qendra multidisiplin lik ft sherb ushqim vazhdim kont.107 dt 2.6.20, ft dt 23.11.20 nr 85225061 fh 39 dt 23.11.20
    Qendra Sociale Multidisiplinare (3535) KLODIAN ALIKO Tirane 318,000 2020-11-17 2020-11-19 10321011632020 Furnizime dhe sherbime me ushqim per mencat 2101163, qendra multidisiplin lik ft sherb ushqim vazhdim kont.107 dt 2.6.20, ft dt 29.10.20 nr 85225054 fh 35 dt 29.10
    Qendra Sociale Multidisiplinare (3535) KLODIAN ALIKO Tirane 318,786 2020-10-26 2020-10-27 9421011632020 Furnizime dhe sherbime me ushqim per mencat 2101163, qendra multidisiplin lik ft sherb ushqim nr 46 dt 28.9.20 dt 85225046 fh 31 dt 28.9.20 kontr 107 dt 2.6.20, u prok 93 dt 16.4.20, njoft 2.6.20
    Qendra Sociale Multidisiplinare (3535) KLODIAN ALIKO Tirane 318,786 2020-10-26 2020-10-27 9221011632020 Furnizime dhe sherbime me ushqim per mencat 2101163, qendra multidisiplin lik ft sherb ushqim nr 42 dt 3.9.20 dt 85225042 fh 28 dt 3.9.20 kontr 107 dt 2.6.20, u prok 93 dt 16.4.20, njoft 2.6.20
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 45,000 2020-09-30 2020-10-06 280221010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pagese per pritje percjellje delegacioni z.Sulltan Ahmet Al- Aseeri nga Katari VKM 258 dt.03.06.1999 UK 43795/6 dt.04.12.2019 fat.79024634 dt.21.11.19 akt marr 43795/5 dt.19.11.19 raport permb .43795/4 dt.19.11.19
    Qendra Sociale Multidisiplinare (3535) KLODIAN ALIKO Tirane 318,786 2020-09-18 2020-09-21 8121011632020 Furnizime dhe sherbime me ushqim per mencat 2101163, qendra multidisiplin lik ft sherb ushqim nr 34 dt 85225034 fh 22 dt 3.8.20 kontr 107 dt 2.6.20, u prok 93 dt 16.4.20, njoft 2.6.20
    Qendra Sociale Multidisiplinare (3535) KLODIAN ALIKO Tirane 318,786 2020-08-25 2020-08-26 7521011632020 Furnizime dhe sherbime me ushqim per mencat 2101163, qendra multidisiplin lik ft sherb ushqim nr 30 dt 85225030 fh 18 dt 3.7.20 kontr 107 dt 2.6.20, u prok 93 dt 16.4.20, njoft 2.6.20
    Aparati Ministrise se Drejtesise (3535) KLODIAN ALIKO Tirane 8,100 2020-01-29 2020-01-31 3010140012020 Shpenzime per pritje e percjellje Ministria e Drejtesise shpenzime pritje deleg. i huaj. Urdher nr.557 dt.19.12.2019, fature nr.45 serial 78677445
    Aparati Ministrise se Drejtesise (3535) KLODIAN ALIKO Tirane 28,000 2020-01-21 2020-01-22 92810140012019 Shpenzime per pritje e percjellje Ministria e Drejtesise Pritje percjellje, Urdher nr 523 dt 19.11.19, ftnr 48 serial 79024648, pv sherbimi 3.12.2019
    Inspektoriati Qendror (3535) KLODIAN ALIKO Tirane 60,000 2019-11-06 2019-11-07 16010870112019 Shpenzime per pritje e percjellje INSPEK QENDROR 2019 lik pritje percjellje , prog 581/1 dt 10.10.2019 , u pagese 581 dt 10.10.2019 , urdher 581/1 dt 28.10.2019 , ft 24 dt 14.10.2019 nr 79024624 , vkm nr 243 dt 15.05.2019 seri 79024624 vkm nr 243 dt 15.05.1995
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLODIAN ALIKO Tirane 122,620 2019-10-29 2019-11-01 83610120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Realizimi puntorise,fatura nr.76.dt.28.06.2019,seria 78677476.urdher nr.368.dt.21.06.2019,kontrata nr.4029 3 dt.21.06.2019,raport monitorimi nr.4029 6.dt.01.07.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLODIAN ALIKO Tirane 122,620 2019-10-11 2019-10-17 74410120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures1012001,projekti realizim i puntorise ,fatura nr.76.dt.28.06.2019,seria 78677476,urdher nr.368.dt.21.06.2019.kontrata nr.4029 3.dt.21.06.2019,raport monitorimi nr.4029 6.dt.01.07.2019,
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 180,000 2019-09-02 2019-09-06 305121010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane blerje sherbim per pritje percjellje deleg e huaja BT Uk 22495/1 03.06.2019 rap permb 22495/2 29.05.2019 akt marr 22495/4 29.05.2019 fat.78677451 31.05.2019 PV 31.05.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLODIAN ALIKO Tirane 47,520 2019-07-25 2019-08-05 54410120012019 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,pritje delegacioni.fatura nr.75.dt.03.07.2019,seria 78677475,urdher nr.403.dt.04.07.2019.kontrata nr.4251 2.dt.03.07.2019
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 123,200 2019-06-13 2019-06-14 208721010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjellje Konferenca 4-et per transportin e qendrushem kuader te projektit Smile Shk.21397 23.05.19 rap permb 12196/5 15.03.19 PV 15.03.19 akt marr 12196/6 15.03.19 fat.74014564 25.03.18 PV 19.03.19
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 212,400 2019-06-13 2019-06-14 208621010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje per konferenca e katert Tradicionale ne kuader te proj Bas Shk.21397 23.05.19 rap permb 12196/5 PV 15.03.19 akt marr 12196/6 15.03.19 fat.74014564 25.03.19 Pv 19.03.19
    Agjencia Sherbimit Arkeologjik (3535) KLODIAN ALIKO Tirane 50,000 2019-06-12 2019-06-13 3910120852019 Shpenzime per pritje e percjellje 1012085,Agjensia e Sherbimit Arkeologjik, shpenz pritje percjell urdh prok nr 6 dt 05.06.2019 PV nr 802/1 dt 05.06.2019 fat nr 605 dt 06.06.2019 seri 78677455
    Bashkia Tirana (3535) KLODIAN ALIKO Tirane 19,500 2019-05-17 2019-05-23 171121010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Delegacionete huaja BT UP.7 13.03.19 kont 7046/6 21.03.18 fat.12777588 1277586 12777585 12777589 PV mar dorzim 01.10.18 /31.10.18/ 30.10.18 / 16.10.18