Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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
    •
  • Supplier List
    •
  • 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 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
    Federata Shqipetare e Volejbollit (3535) DORO GROUP Tirane 94,000 2016-05-17 2016-05-18 2810112072016 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit shp seminar per arbitrim nderkomb. akomodim qera salle up 5 dt 18.3.2016 ft 114 dt 5.4.2016 s 29960914 sh mas 21.1.2016 pv 23.3.2016
    Federata Shqipetare e Volejbollit (3535) DORO GROUP Tirane 92,000 2016-05-17 2016-05-18 2710112072016 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit shp seminar per gjyqtar e rinj akomodim qera salle up 2 dt 5.3.2016 ft 111 dt 31.3.2016 s 29960911 shk mas 21.1.2016 pv 10.3.2016
    Aparati i Ministrise se Mbrojtjes (3535) DORO GROUP Tirane 705,320 2016-04-28 2016-04-29 25210170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 2347/1 dt 11.04.2016 fat 135 dt 22.04.2016 seria 29960935
    Agjencia e Zbatimit te Reformes Territoriale (3535) DORO GROUP Tirane 123,200 2016-03-02 2016-03-02 2310870182016 Shpenzime per pjesmarrje ne konferenca Agj e Zbat per Reformen Teritoriale pritje prog 18.2.15 ft 18.2.16 sh 19.2.16
    Akademia e Fiskultures (3535) DORO GROUP Tirane 94,500 2016-02-10 2016-02-11 2410110482016 Shpenzime per aktivitete sociale per personelin Universiteti i Sporteve aktivitet up 28.12.15 pv 2812.15 ft 30.12.15
    Reparti Ushtarak Nr.5001 Tirane (3535) DORO GROUP Tirane 73,500 2015-12-29 2015-12-30 51910170812015 Shpenzime per pritje e percjellje Reparti 5001 shpenz.pritje detyrim i prapambetur shk MF 14774/20 dt 16.11.15 ft 266 seri 09368540 dt 22.11.13 program 987/1 dt 18.11.13
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DORO GROUP Tirane 134,400 2015-12-24 2015-12-28 25110111432015 Shpenzime per aktivitete sociale per personelin 1011143 FAKULTETI I SHKENCAVE AKTIVITET UP 29 DT 27.12.2015 FAT 484 DT 23.12.2015 SERI 24479379
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DORO GROUP Tirane 21,000 2015-12-10 2015-12-11 21110111432015 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE sociale shp. konference up 27 dt 17.11.2015 fat 447 dt 30.11.2015 seri 24479342
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DORO GROUP Tirane 42,000 2015-12-10 2015-12-11 21210111432015 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE sociale shp. konference up 27 dt 17.11.2015 fat 440 dt 324.11.2015 seri 24479335
    Aparati i Ministrise se Mbrojtjes (3535) DORO GROUP Tirane 20,250 2015-11-20 2015-11-20 86210170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Shpenzime pritje percjellje programi 8178/1 dt 20.10.2015 fat 405 dt 29.10.2015 seria 22081198
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DORO GROUP Tirane 112,000 2015-10-15 2015-10-16 19210110532015 Udhetim i brendshem A-A-A Larte dieta up 30.9.15 pv 30.9.15 fat 30.9.15
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DORO GROUP Tirane 56,000 2015-07-24 2015-07-27 13610110532015 Udhetim i brendshem A-A-A Larte shp hoteli per eksperte up 32 21.07.2015 pv 21.07.2015 fat 258 s 19238999
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DORO GROUP Tirane 18,060 2015-04-15 2015-04-16 5710110532015 Shpenzime per qiramarrje ambjentesh A-A-A Larte qera salle urdher 08 24.03.2015 fat 85 s 19203514
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORO GROUP Tirane 54,880 2015-03-20 2015-03-23 11810110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve trajnim seminar urdh progr 52 dt 6.1.2015 ft 55 dt 28.2.2015 s 16784283
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORO GROUP Tirane 118,800 2015-02-19 2015-02-19 4510120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES PRITJE jurise cmimi komb. i letersise urdher 450 dt.13.12.12 kont.13.12.12 ft.220 dt.26.12.12