Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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
    Prefektura e qarkut Tirane (3535) DORO GROUP Tirane 9,720 2020-03-11 2020-03-12 5410160722020 Shpenzime per qiramarrje ambjentesh 1016072 Prefektura e Qar.Tirane 2020 qera fat 3.3.2020 seri 84866406
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORO GROUP Tirane 174,840 2020-01-21 2020-01-23 84310110012019 Shpenzime per pjesmarrje ne konferenca MASR sherbim konference projekti S.T.A.R Urdh nr 487 dhe 487/1 dt 10/10/2019, Fat nr 619 dt 15/10/2019 seri 80338234
    Akademia e Fiskultures (3535) DORO GROUP Tirane 4,000 2019-11-07 2019-11-11 38310110482019 Shpenzime per pritje e percjellje Universiteti i Sporteve pritje program 28.10.2019 fat 30.10.2019 seri 80338285
    Prefektura e qarkut Tirane (3535) DORO GROUP Tirane 7,000 2019-10-24 2019-10-25 19910160722019 Shpenzime per qiramarrje ambjentesh 1016072 Prefektura e Qarkut Tirane 2019 Lik ambjente me qera kerkese 16.10.2019 fat 80338240 nr 625 dt 18.10.2019
    Prefektura e qarkut Tirane (3535) DORO GROUP Tirane 11,000 2019-09-18 2019-09-19 17710160722019 Shpenzime per qiramarrje ambjentesh 1016072 Prefektura e Qarkut Tirane 2019 Lik ambjente me qera kerkese 12.09.2019 fat 73434459 nr 544 dt 15.09.2019
    Sherbimi mjeko ligjor (3535) DORO GROUP Tirane 2,594 2019-05-07 2019-05-08 8810140442019 Shpenzime per pritje e percjellje 1014044 Instituti i Mjekesise Ligjore , akomodim ne hotel up nr 5 date 15.02.2019 njof fit date 19.02.2019 fat nr 174 date 23.04.2019 sr 73424084
    Sherbimi mjeko ligjor (3535) DORO GROUP Tirane 29,088 2019-05-07 2019-05-08 8910140442019 Shpenzime per pritje e percjellje 1014044 Instituti i Mjekesise Ligjore , akomodim ne hotel up nr 9 date 10.04.2019 njof fit date 12.04.2019 fat per diference 163 date 19.04.2019 sr 73434073
    Sherbimi mjeko ligjor (3535) DORO GROUP Tirane 26,410 2019-04-16 2019-04-17 6610140442019 Shpenzime per pritje e percjellje 1014044 Instituti i Mjekesise Ligjore akomodim ne hotel up nr 5 date 15.02.2019 njof fit 19.02.2019 fat nr 143 date 11.04.2019 sr 73434053
    Akademia e Fiskultures (3535) DORO GROUP Tirane 18,130 2019-03-13 2019-03-15 8410110482019 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve tvsh shkres 1.3.19 fat 7.12.2018 seri 66870846
    Federata Shqipetare e Volejbollit (3535) DORO GROUP Tirane 243,552 2019-03-06 2019-03-07 2210112072019 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit marrje me qera kontr 4.5.2018 up 26.4.2018 pv 27.4.18 pv 2.5.2018 relac perf 3.5.2018 ft 556 dt 20.12.2018 s 66870883
    Mbeshtetje per Shoqerine Civile (3535) DORO GROUP Tirane 22,000 2019-02-19 2019-02-20 3110880012019 Shpenzime per pjesmarrje ne konferenca 1088001-A.M.SH.C. 602- sherbim aktiviteti me rastin takimit Rajonal konsultativ ne Tirane ,dt 14.02..2019,fat nr 51 dt 15.02.2019,sr 66870960 program pune nr 30 dt 21.01.19,shkrese miratimi nr 30/8 dt 13.2..2019
    Akademia e Fiskultures (3535) DORO GROUP Tirane 80,000 2018-12-27 2019-01-07 40810110482018 Shpenzime per pritje e percjellje Universiteti i Sporteve 2018 pritje u prok 10.12.18 fat 24.12.18 seri 66870893