Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORO GROUP All 8,880,930.00 75 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 Ministrise se Mbrojtjes (3535) DORO GROUP Tirane 32,600 2018-12-22 2018-12-26 099410170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES PROG.2267/2,26.10.2018,FAT.492,16.11.2018(66870818)
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DORO GROUP Tirane 11,938 2018-12-21 2018-12-24 34910110532018 Udhetim jashte shtetit 1011053 Agjensia akomodim hoteli , pv 17.12.2018 , fat nr 539 dt 17.12.2018 , deri 66870865
    Akademia e Fiskultures (3535) DORO GROUP Tirane 179,366 2018-12-20 2018-12-21 40110110482018 Shpenzime per pritje e percjellje Universiteti i Sporteve 2018 pritje kont 7.12.18 fat 19.121.18 seri 66870875
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORO GROUP Tirane 258,500 2018-12-18 2018-12-20 87010120012018 Shpenzime per honorare Ministria e Kultures 1012001,likujdim fature nr 522.dt.12.12.2018.seria 666870848,urdher 758.dt.14.11.2018.kontrata nr.8643 2.dt.14.11.2018.
    Mbeshtetje per Shoqerine Civile (3535) DORO GROUP Tirane 18,580 2018-12-17 2018-12-19 24410880012018 Shpenzime per qiramarrje ambjentesh 1088001-AMSHC , 602-Lik qera salle per aktivitetin '' Takim Rajonal me Perfaqesues te Shoqerise Civile''fat nr 518 sr 6687845 dt 7.12.2018,program pune nr 220 dt 6.11.2018,urdher pagese nr 220/8 dt 6.12.2018.
    PIU Global Fund (3535) DORO GROUP Tirane 2,586 2018-11-27 2018-12-03 1510139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH ,Urdher nr 12 dt 12.07.2018 fat 58161730 dt 28.06.2018
    PIU Global Fund (3535) DORO GROUP Tirane 3,208 2018-11-27 2018-12-03 3110139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH ,Urdher nr 38 dt 27.11.2018 fat 62377448 dt 31.10.2018
    Prefektura e qarkut Tirane (3535) DORO GROUP Tirane 12,500 2018-09-21 2018-09-24 15010160722018 Shpenzime per qiramarrje ambjentesh 1016072 prefektura qarkut tirane ,1016072, pagese Qira marrje ambjente Kerkese Sekt.i Kopetencave Vendore Fat.388 seria 62377360 dt 13.09.18 lista bashkengjitur shtator 2018
    Universiteti Bujqesor (3535) DORO GROUP Tirane 493,341 2018-07-18 2018-07-19 37510110412018 Udhetim i brendshem Univers.Bujqesor.akomodim pedag i huaj up 16 dt 29.3.2018 ftes 3.4.2018 kl perf 3.4.2018 ft 232 dt 13.6.2018 ser 58161700
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DORO GROUP Tirane 44,388 2018-07-12 2018-07-13 16610111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE sherb koktejl ft 283 dt 6.7.18 ser 62377251ftes 5.7.2018 up 5 dt 3.7.2018 kl perf 5.7.2018 progr pune 610/3 dt 31.5.2018
    Universiteti Politeknik (3535) DORO GROUP Tirane 50,400 2018-07-04 2018-07-05 96310110402018 Udhetim jashte shtetit 1011040- UPT , Rektorati, Pages hoteli, UP nr 47 dt 9.5.18, ft oferte dt 11.5.18, shpallje fituesi dt 14.5.18, ft s 58161652 dt 23.5.18
    Aparati i Ministrise se Mbrojtjes (3535) DORO GROUP Tirane 57,200 2018-05-25 2018-06-01 047410170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES PROG.2413/2, 10.04.2018,FAT158,30.04.2018(58161624)
    Aparati i Ministrise se Mbrojtjes (3535) DORO GROUP Tirane 48,500 2018-05-07 2018-05-15 040010170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES PROG. 1244,19.02.2018,FAT.100,26.03.2018(58161564)
    Universiteti Bujqesor (3535) DORO GROUP Tirane 18,090 2018-04-30 2018-05-02 19610110412018 Shpenzime per qiramarrje ambjentesh 1011041 Univers.Bujqesor. pages qera salle .proj INTERREG MADRE ft 103 dt 28.3.2018 ser 58161567 vend bord 9 dt 27.3.2018 kontr 685 dt 30.3.2017 pl fin shk 645 dt 20.3.20108
    Universiteti Bujqesor (3535) DORO GROUP Tirane 105,110 2018-04-30 2018-05-02 19410110412018 Shpenzime per pritje e percjellje 1011041 Univers.Bujqesor. pages koktejl .proj INTERREG MADRE ft 104 dt 28.3.2018 ser 581615689 vend bord 9 dt 27.3.2018 kontr 685 dt 30.3.2017 pl fin
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DORO GROUP Tirane 247,080 2018-03-26 2018-03-27 3110111432018 Shpenzime per pjesmarrje ne konferenca 1011143 2018-FAKULTETI I SHKENCAVE SOCIALE AKTIVITET UP 10 DT 21.12.2017 NJ FIT 26.12.2017 FAT 656 DT 28.12.2017 SERI 52336897
    Akademia e Fiskultures (3535) DORO GROUP Tirane 279,888 2018-03-15 2018-03-16 6810110482018 Shpenzime per aktivitete sociale per personelin 1011048 Universiteti i Sporteve 2018 aktivitet up 11.12.2018 ftof 18.12.2018 fat 26.12.2018 seri 52336893
    Fakulteti i Shkencave Mjekesore Teknike (3535) DORO GROUP Tirane 423,360 2018-03-07 2018-03-08 3110112022018 Shpenzime per pritje e percjellje 1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE aktivitet up 14 dt 11.12.2017 nj fit 14.12.2017 fat 645 dt 22.12.2017 seri 52336884
    Aparati i Ministrise se Mbrojtjes (3535) DORO GROUP Tirane 24,000 2018-02-01 2018-02-06 009710170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES PROG. 2928/2, DATE 06.11.2017,FAT.596, 30.11.2017(52336832)
    Aparati i Ministrise se Mbrojtjes (3535) DORO GROUP Tirane 52,930 2018-02-01 2018-02-06 009910170012018 Shpenzime per pritje e percjellje MIN.MBROJ. PROG. 2928/2, DATE 06.11.2017,FAT.597,30.11.2017(52336833)