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
  • Where allocated funds go
  • How much is paid for certain services and projects.
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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

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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 14,400 2017-04-04 2017-04-11 017810170012017 Shpenzime per pritje e percjellje Min. e Mbroj. shpenz. pritje percjell. pg.725/4 dt.15.03.2017 ft.114 dt.21.03.2017 (41823092)
    Aparati i Ministrise se Mbrojtjes (3535) DORO GROUP Tirane 78,880 2017-04-04 2017-04-11 017410170012017 Shpenzime per pritje e percjellje Min. e Mbroj. shpenz. pritje percjell. pg.725/4 dt.15.03.2017 ft.115 dt.21.03.2017 (41823093)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DORO GROUP Tirane 19,500 2016-12-29 2017-01-06 42810050012016 Te tjera materiale dhe sherbime speciale MBZHRAU,602,pritje te huaj,UP 396 dt 22.07.2016,ftes of 5743/1 dt 22.07.2016,PV 1 dt 22.07.2016,Memo dt 22.07.2016,Tend i vog dt 26.07.2016,njoft fit 27.07.2016,fat 324 dt 29.08.2016/s31722375
    Akademia e Fiskultures (3535) DORO GROUP Tirane 262,935 2016-12-29 2016-12-30 33410110482016 Shpenzime per aktivitete sociale per personelin Universiteti i Sporteve , lik shpenzime per aktivitet social, up dt 5.12.2016, nj fit dt 14.12.2016, kontrate 1257 dt 15.12.2016, seri 40013162 dt 28.12.2016 pv dt 23.12.2016
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DORO GROUP Tirane 196,880 2016-12-28 2016-12-29 23610111432016 Shpenzime per aktivitete sociale per personelin 1011143 FAKULTETI I SHKENCAVE SOCIALE shp. per aktivitet up 15 dt 15.12.2016 fat 608 dt 27.12.2016 seri 40013159
    Fakulteti i Shkencave Mjekesore Teknike (3535) DORO GROUP Tirane 372,960 2016-12-22 2016-12-27 18010112022016 Shpenzime per aktivitete sociale per personelin FAKULTETI I SHKENCAVE MJEKESORE aktivitet up 20 dt 13.12.2016 pv 15.12.2016 fat 589 dt 21.12.2016 seri 40013140
    Federata e Shahut (3535) DORO GROUP Tirane 170,480 2016-12-09 2016-12-12 9610112192016 Transferta per klubet dhe asociacionet e sportit Federat. shq.Shahut akomodim hoteli dhe banket up 26 dt 9.11.2016 pv f5 dt 9.11.2016 ft 533 dt 26.11.2016 s 36758034 up 27 dt 9.11.2016 pv f5 dt 9.11.2016 ft 534 dt 26.11.2016 s 36758035
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DORO GROUP Tirane 56,911 2016-11-23 2016-11-24 21310161102016 Shpenzime per qiramarrje ambjentesh 1016110, SHKB e Ankesat, pagese ft QERA AMBJENTI nr 488 dt 1.11.16 sr 36829989 urdher tit 1543 dt 17.10.2016
    Qendra Kombetare e veprimtarive Folklorike (3535) DORO GROUP Tirane 22,410 2016-10-12 2016-10-13 13410120122016 Te tjera transferime korrente QKKF projekt pcv emergjence 166 dt.29.096.16 formular 4 166/1 dt.30.09.16 ft.409 dt.05.10.2016 serial 36829910
    Qendra Kombetare e veprimtarive Folklorike (3535) DORO GROUP Tirane 149,400 2016-10-07 2016-10-10 12710120122016 Te tjera transferime korrente 1012012 QKKF pagesze projekt kont.162/2 dt.26.09.2016 ft.408 dt.05.10.2016
    Prefektura e qarkut Tirane (3535) DORO GROUP Tirane 14,040 2016-09-22 2016-09-22 16410160722016 Shpenzime per qiramarrje ambjentesh 1016072-602, PREF QARK pagese ft qera salle, up 20 dt 9.9.16, pv 9.9.16, ft 343 dt 9.9.16 sr 31722394,
    Federata Shqipetare e Ciklizmit (3535) DORO GROUP Tirane 18,200 2016-08-18 2016-08-19 16710112122016 Transferta per klubet dhe asociacionet e sportit Federata Shq Ciklizmit pages salle seminar ft 219 dt 13.6.2016 s 29970520 urdh 228 dt 18.8.2016 up 21 dt 7.6.2016 pv 10.6.2016
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DORO GROUP Tirane 14,400 2016-07-26 2016-07-27 13910111432016 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE SOCIALE KONFERENC SHKENCORE akomodim te ftuarish, up 5 dt 17.6.16,ft of 17.6.16,vl perf 20.6.16,njof fit 21.6.16,fat 238 dt 24.6.16 ser 29970539,
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DORO GROUP Tirane 235,000 2016-07-22 2016-07-22 12610111432016 Shpenzime per aktivitete sociale per personelin 1011143 FAKULTETI I SHKENCAVE SOCIALE , aktivitet, up 7 d 8/7/16, njf 12/7/16, fat 268 d 15/7/16 s 31722319
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DORO GROUP Tirane 71,960 2016-07-11 2016-07-12 18010110532016 Udhetim i brendshem AAA Larte honorare qera up 29.6.16 pv 4.7.16 ft 4.7.16
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DORO GROUP Tirane 35,980 2016-07-11 2016-07-12 17910110532016 Udhetim i brendshem AAA Larte honorare qera up 23.6.16 pv 4.7.16
    Aparati Drejt.Pergj.Doganave (3535) DORO GROUP Tirane 93,600 2016-06-23 2016-06-24 43610100772016 Sherbime te tjera 1010077 602, Drejtoria Pergjithshme e Doganave, lik ft sherb salle up dt 30.5.2016, pv dt 31.5.2016, seri 29970508 dt 6.6.2016,
    Agjencia Kombetare e Planifikimit te Territorit (3535) DORO GROUP Tirane 17,500 2016-06-20 2016-06-21 16210940162016 Shpenzime per qiramarrje ambjentesh 1094016 AKPT shpenz qera urdher nr 992 date 24.05.2016 kont 992/01 date 24.05.2016 fat nr 29970510 date 06.06.2016
    Aparati i Ministrise se Mbrojtjes (3535) DORO GROUP Tirane 102,400 2016-06-17 2016-06-20 393101700120161 Shpenzime per pritje e percjellje PRG.2774/1,DT.28.04.2016,FT.203,DT.31.05.2016,SERI 29970503
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DORO GROUP Tirane 23,800 2016-05-24 2016-05-24 8510161102016 Shpenzime per qiramarrje ambjentesh 1016110, SHKB e Ankesat, qera ambjenti,urdher 391 dt 15.3.16, ft 97 dt 24.3.16 seri 29970597