Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

Payment Reason:

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 DORO GROUP All 4,756,040.00 32 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORO GROUP Tirane 276,860 2022-02-15 2022-02-21 4810110012022 Shpenzime per pjesmarrje ne konferenca MAS, organizim eventi ne kuader te Projektit e-Twiin me Comiss Europian, dt 24-26 Nentor 2021, Urdh nr 34 prot 1238 dt 24/02/2021,Raporti i grupit te punes dt 24/12/2021,Axhenda e aktivitetit,Lista e pjesmaresve, Fat nr 1/2022 dt 13/01/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORO GROUP Tirane 518,281 2021-12-30 2022-01-10 66910110012021 Shpenzime per pjesmarrje ne konferenca MASR Sherbim akomodim logjistike aktiviteti projekti e-twiin me comis Europ. Urdh prok 38 prot 6314 dt 05/11/21,Ftese per oferte 6314/1, 05/11/21,P.Verb mbi zhvill e proced 15/12/21Raport i grup te kordinatoreve, fat 191/2021 15/12/21
    Universiteti Politeknik (3535) DORO GROUP Tirane 120,000 2021-12-13 2021-12-14 177710110402021 Shpenzime per aktivitete sociale per personelin U.Politeknik Tirane sherb katering pv 23.11.2021 ft 169/2021 dt 25.11.2021
    Instituti Studimeve te Transportit Tirane (3535) DORO GROUP Tirane 27,350 2021-12-10 2021-12-13 19310060992021 Shpenz. per rritjen e te tjera AQT 1006099 Instituti i Transportit, lik tvsh per ft nr 150/2021 dt 10.11.2021, up nr 150/1 dt 18.10.2021, njoft fit dt 22.10.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) DORO GROUP Tirane 16,200 2021-12-10 2021-12-13 14710870372021 Shpenzime per pjesmarrje ne konferenca 1087037 QSPA, sherbim katering konference , u prok nr 16 dt 17.11.2021 ft of 255/3 dt 17.11.2021 njf perf 18.11.2021 pv 25.11.2021 ft nr 165 dt 25.11.2021
    Universiteti Politeknik (3535) DORO GROUP Tirane 71,400 2021-11-26 2021-12-01 166610110402021 Shpenzime per pjesmarrje ne konferenca U.Politeknik Tirane pages shp konfer up 18 dt 10.11.2021 ft of 10.11.2021 ft 158/2021 dt 22.11.2021 shk 707/3 dt 24.11.2021
    Akademia e Fiskultures (3535) DORO GROUP Tirane 23,160 2021-11-25 2021-12-01 33310110482021 Shpenzime per qiramarrje ambjentesh Universiteti i Sporteve 2021 qera up 22.10.21 ft of 22.10.21 ft 147/2021 dt 5.11.2021
    Zyra Punesimit Tirane (3535) DORO GROUP Tirane 162,319 2021-08-05 2021-08-06 61010102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik sigurime shoq , vkm nr 608 dt 29.07.2020 u lik 3.08.2021
    Zyra Punesimit Tirane (3535) DORO GROUP Tirane 210,060 2021-07-06 2021-07-07 51810102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 5.07.2021
    Shkolla e Magjistratures (3535) DORO GROUP Tirane 156,000 2021-06-28 2021-06-30 18410550012021 Shpenzime per pjesmarrje ne konferenca 1055001-SHkolla Magjistratures Lik sherb katering per sem e KE qera salle seminar, Ub 67 dt 24.5.21, marrev 319 dt 15.5.20, Kerk dt 24.5.21, Test tregu dt 26.5.21, Ft of dt 31.5.21, Ft 3 dt 23.6.21, Pvmd dt 23.6.21
    Zyra Punesimit Tirane (3535) DORO GROUP Tirane 70,969 2021-06-08 2021-06-09 44010102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq, vkm nr 17 dt 14.01.2020 sig shoq 17 dt 15.01.2020 listepagese
    Mbeshtetje per Shoqerine Civile (3535) DORO GROUP Tirane 16,625 2021-05-26 2021-05-27 9710880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti Tirane,fat 1/2021 dt 14.5.21,prog pune 75 dt 18.3.21,shkrese rezervim ambjenti me qera nr 75/18 dt 15.4.21
    Zyra Punesimit Tirane (3535) DORO GROUP Tirane 30,060 2021-04-28 2021-04-29 31310102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimb sig shoqer ,program nxitje punesimi 608 dt 29.07.20,mareveshje 45 dt 5.1.2021
    Zyra Punesimit Tirane (3535) DORO GROUP Tirane 30,060 2021-04-07 2021-04-08 23910102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA ribursim paga& sigurime VKM nr 608 dt 29.07.2020,mareveshje 45 dt 5.1.2021
    Zyra Punesimit Tirane (3535) DORO GROUP Tirane 30,060 2021-02-23 2021-02-24 12410102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA PAGESE ribursim sigurime vkm 608 dt 29.07.2020
    Zyra Punesimit Tirane (3535) DORO GROUP Tirane 146,597 2021-01-22 2021-01-26 1510102142021 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA PAGESE ribursim paga& sigurime vkm 608 dt 29.07.2020
    Zyra Punesimit Tirane (3535) DORO GROUP Tirane 156,000 2020-12-15 2020-12-18 49910102142020 Subvencion per te nxitur punesimin (Paga) 1010214-D.R.Sh.K.P Tirane-2020 PAGA NXITJE VKM 608 DT 29.07.2020 LISTPAGESA 11.12.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORO GROUP Tirane 250,250 2020-12-11 2020-12-16 66610110012020 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-twinning dt 14-15 Nentor 2020, qera salle, Mareveshja nr 596648-EPP-1-2018-1-AL-EPPKA3,Urdh nr 85 prot 1914 dt 15/02/19,Raport i sherb kombet e-twinn dt 09/12/20, fat nr 174 dt 26/11/20 seri 84866483
    Zyra Punesimit Tirane (3535) DORO GROUP Tirane 35,455 2020-12-03 2020-12-04 47910102142020 Subvencion per te nxitur punesimin (Paga) 1010214-D.R.Sh.K.P Tirane-2020,PAGA NXITJE VKM 608 DT 29.07.2020 LISTPAGEWSA
    Aparati Qendror INSTAT (3535) DORO GROUP Tirane 1,780,000 2020-03-25 2020-04-09 22810500012020 Kosto e trajnimit dhe seminareve INSTAT, lik shp trajnimi,akomodim hotelerie,kerkese dt 11.2.2020,form njof fit 27.2.2020,kontrate 2188/6 dt 27.2.2020,fat 106 dt 9.3.2020 seri 84866415