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
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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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DORO GROUP Tirane 101,844 2018-01-30 2018-01-31 147310050012017 Te tjera materiale dhe sherbime speciale MBZHR,602,paguar pritje per te huaj,memo dt 21.09.2017,UP 442 dt 20.10.2017,Ftes oferte 7688/2 dt 20.10.2017,PV 1 dt 20.10.2017,Tender i vogel dt 24.10.2017,PV 2 dt 24.10.2017,Njoft fit 24.10.2017,fature 536 dt 28.10.2017/5233676
    Prefektura e qarkut Tirane (3535) DORO GROUP Tirane 64,500 2017-12-27 2017-12-29 21110160722017 Shpenzime per qiramarrje ambjentesh 1016072 Prefektura Qarkut Tirane lik ft qeramrje ambj nr 652 dt 26.12.17 sr 52336891, u prok 20 dt 30.11.17, pv 1.12.17
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DORO GROUP Tirane 40,280 2017-12-27 2017-12-29 29210111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE SHP KONFERENCE UP 37 DT 15.11.2017 PV 4.12.2017 FAT 634 DT 9.12.2017 SERI 52336871
    Fakulteti i Shkencave Mjekesore Teknike (3535) DORO GROUP Tirane 76,680 2017-12-13 2017-12-14 15610112022017 Shpenzime per pjesmarrje ne konferenca 2017-FAKULTETI I SHKENCAVE MJEKESORE shp konference up 11 dt 21.11.2017 nj fit 24.11.2017 fat 598 dt 30.11.2017 seri 52336834
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DORO GROUP Tirane 16,854 2017-12-12 2017-12-13 25510111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE SHP KONFERENCE PR 1026/4 DT 1.11.2017 UP23/1 DT 9.11.2017 PV 10.11.2017 FAT 578 DT 22.11.2017 SERI 52336813
    Federata Shqipetare e Volejbollit (3535) DORO GROUP Tirane 476,280 2017-11-23 2017-11-24 9810112072017 Transferta per klubet dhe asociacionet e sportit Feder. VOLEJBOLLIT shp grumb ekipi komb pjesm ne europa Leage up 2 dt 8.5.17 pv 11.5.2017 kontr bashkpun ne vazhdim ft 302 dt 30.6.2017 ser 48012281
    Akademia e Fiskultures (3535) DORO GROUP Tirane 134,268 2017-11-09 2017-11-15 32610110482017 Shpenzime per pritje e percjellje Universiteti i Sporteve shp hoteli prgram 27.10.2017 fat 7.11.2017 seri 52336783
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DORO GROUP Tirane 61,455 2017-10-31 2017-11-01 20010111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE shp. konference up 9 dt 4.10.2017 fat 519 dt 23.10.2017 seri 52336750 nj. fit 6.10.2017
    Biblioteka kombetare (3535) DORO GROUP Tirane 34,332 2017-10-10 2017-10-11 24210120252017 Te tjera transferime korrente 1012025 Bibliot Kombete shp proj in memoriam at zef pellumbi, sherb akomod dhe ushqim ne hot, ngrit grup pun 289 4.9.17, prog proj 289/1 4.9.17 u.p 46 dt 13.9.17 njof fit 15.9.17 fat 440 26.9.17 ser 48012419 kont 298 18.9.17
    Federata Shqipetare e Boksit (3535) DORO GROUP Tirane 79,328 2017-09-27 2017-09-28 5710112062017 Transferta per klubet dhe asociacionet e sportit Federata Shqipt. Boksit akomodim lektori AIBA urdh 29 dt 26.9.2017 ft 430 dt 22.9.2017 ser 48012410
    Federata Shqipetare e Volejbollit (3535) DORO GROUP Tirane 476,280 2017-09-13 2017-09-14 7510112072017 Transferta per klubet dhe asociacionet e sportit Feder. VOLEJBOLLIT akomodim ekipeve pjesmarres ne europa league up 2 dt 8.5.2017 pv 9.5.2017 rel perf 12.5.2017 kontr bashkpun 13.5.2017 ft 301 dt 30.6.2017 ser 48012280 shk dt 12.9.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DORO GROUP Tirane 539,886 2017-09-06 2017-09-08 21010110532017 Udhetim i brendshem 1011053 AAA-ja shp hoteli QAA urdher n 36 dt 18.5.17, ft oferte dt 22.5.17, njfit dt 24.5.17, ft n 339 dt 26.7.17 seri 48012318
    Federata Shqipetare e Volejbollit (3535) DORO GROUP Tirane 476,280 2017-08-03 2017-08-04 6610112072017 Transferta per klubet dhe asociacionet e sportit Feder. VOLEJBOLLIT pages grumb ekipi ft 300 dt 30.6.2017 ser 48012279 up 2 dt 8.5.20147 pv 8.5.2017 kontr bashkepun.
    Mbeshtetje per Shoqerine Civile (3535) DORO GROUP Tirane 10,720 2017-07-11 2017-07-12 12510880012017 Shpenzime per qiramarrje ambjentesh 1088001 AMSHC lik LIK SHERBIM AKTIVITETI ,FTA NR 309 VDT 10.07.2017 , PROG PUNE NR PROT 141 DT 19.06.2017 ,SHKRESE NR 141/4 DT 19.06.2017
    Universiteti Politeknik (3535) DORO GROUP Tirane 28,800 2017-07-07 2017-07-10 92310110402017 Udhetim jashte shtetit Universiteti politeknik shp hoteli u prok 19.5.17 ft of 22.5.2017 fat 246 dat 31.5.2017 seri 44324525
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) DORO GROUP Tirane 73,200 2017-06-30 2017-07-03 11810030192017 Shpenzime per pritje e percjellje 1003019 Asig lik sherbim kateringu ,shkrese nr 238/2 prot dt 7.06.2017 ,ftese of nr 238/3 prot dt 7.06.2017 ,proc verb nr 238/4 dt 15.06.2017 ,fat nr 279 dt 19.06.2017 ,seri 48012258
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DORO GROUP Tirane 9,000 2017-06-21 2017-06-23 16510110532017 Udhetim jashte shtetit AAA-ja honorare sh hoteli u prok 45 dat 30.5.2017 pverbal 31.5.17 fat 31.5.17 seri 44324523
    Universiteti Politeknik (3535) DORO GROUP Tirane 28,800 2017-06-07 2017-06-08 75510110402017 Shpenzime per pritje e percjellje Universiteti politeknik dieta up 5.5.17 ft of 8.5.17ft 15.5.17 seri 44324591
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) DORO GROUP Tirane 28,200 2017-06-02 2017-06-05 10310030192017 Shpenzime per pritje e percjellje 1003019 Asig ,LIK lik sherbim kateringu java e inovacionit maj 2017 shkrese nr 139 prot dt 9.05.2017 , u prok nr 46 dt 9.05.2017 , ftese of 193 prot dt 9.05.2017 , fat nr 213 dt 15.05.2017 nr seri 44324592
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DORO GROUP Tirane 28,832 2017-05-15 2017-05-16 11310110532017 Udhetim i brendshem AAA-ja likuidim qera salle up 6.4.17 p verbal 6.4.17 fat 20.4.17 seri 44324646