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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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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 SCREEN AD All 113,870,580.00 88 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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 3,318,000 2018-12-26 2018-12-28 93210120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 838.dt.07.12.2018.seria 71899281,urdher 838.dt.07.12.2018.kontrata nr 7818 26.dt.11.12.2018.raport monit nr.9341 1.dt.26.12.2018.projekti Konkursi mbarkombetar i krijimtarise muzikore,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 480,000 2018-12-21 2018-12-26 90710120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 1576.dt.19.12.2018.seria 71899276.raport monitorimi 9384.dt.20.12.2018.urdher 6779 7.dt.31.08.2018.kontrate nr 9193.dt.13.12.2018,projekti cmimet kombetare te letersise
    Qendra Kombetare Kulturore e Femijeve (3535) SCREEN AD Tirane 115,200 2018-12-24 2018-12-26 23410120092018 Sherbime te tjera 1012009 QKKF 2018.shpenz per klip profesi up nr 26 dt 11.12.2018 pv dt 11.12.2018 kon 11.12.2018 ft nr 1576 /7189278 dt 19.12.2018 pv dt 19.12.2018
    Qendra Kombetare Kulturore e Femijeve (3535) SCREEN AD Tirane 114,000 2018-12-24 2018-12-26 23510120092018 Sherbime te tjera 1012009 QKKF 2018.shpenz foto arkove up nr 27 dt 19.12.2018 pv dt 14.12.2018 kon 19.12.2018 ft nr 1579/71899279 dt 20.12.2018 pv dt 20.12.2018
    Drejtoria e Sherbimeve Qeveritare (3535) SCREEN AD Tirane 506,400 2018-12-19 2018-12-20 19310870022018 Subvencione te tjera 1087002 DSHQ,LIK blerje sherbim foni , vkm nr 647 dt 31.10.2018 , shkrese nr 19878/1 dt 16.11.2018 vkd 39 dt 31.10.2018 , u prok nr 1499 dt 27.11.2018 , kerkese nr 6335/19, dt 27.11.2018 , pv 647 dt 31.10.2018pmd 6617/8 dt 3.12.2018
    Qendra Kombetare Kulturore e Femijeve (3535) SCREEN AD Tirane 624,000 2018-12-18 2018-12-20 21110120092018 Shpenzime te tjera qiraje 1012009 QKKF 2018. sherbime fat nr.1544 seria 69848544 dt.28.11.2018 up nr.14 dt.20.11.2018
    Drejtoria e Sherbimeve Qeveritare (3535) SCREEN AD Tirane 300,000 2018-12-19 2018-12-20 19410870022018 Subvencione te tjera 1087002 DSHQ,LIK blerje sherbim bokse , vkm nr 647 dt 31.10.2018 , shkrese nr 19878/1 dt 16.11.2018 vkd 39 dt 31.10.2018 , u prok nr 1501 dt 27.11.2018 , kerkese nr 6620 dt 27.11.2018 , pvmd 6617/9dt 3.12.2018,fat 15 dt 3.12.2018 seri 6444
    Presidenca (3535) SCREEN AD Tirane 100,000 2018-12-18 2018-12-19 91810010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,sherbim paisje ndricimi fat nr 69848540 dt 27.11.2018 up nr 332/1 dt 23.11.2018 shkr nr 332 dt 23.11.2018
    Presidenca (3535) SCREEN AD Tirane 137,500 2018-12-18 2018-12-19 91910010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,sherbim sistem fonie dhe ndricim fat nr 69848539 dt 27.11.2018 up nr 337/1 dt 26.11.2018 shkr nr 337 dt 26.11.2018
    Presidenca (3535) SCREEN AD Tirane 101,600 2018-10-22 2018-10-23 71410010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca sherbim me ekran led VKM nr 358 dt 24.04.2013 fat nr 65165131 dt 19.09.2018
    Qendra Ekonomike Kultures (0821) SCREEN AD Librazhd 198,800 2018-09-19 2018-09-20 18121280062018 Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.1424 DT.13.09.2018,UP.NR.585 DT.23.08.2018,KONTRATE NR.4587 DT.12.09.2018 MARRJE ME QERA TE SKENES DHE NDRIÇIMIT,LOTI II
    Bashkia Shkoder (3333) SCREEN AD Shkoder 495,000 2018-09-13 2018-09-14 127721410012018 Te tjera transferime korrente 2141001,festa e muzikes, ftese e hapur nr 9837 dt 21.06.2018, miratim fituesi 2215/b dt 09.07.2018, ft 65165198 dt 15.08.2018, situacion dt 15.08.2018
    Bashkia Vlore (3737) SCREEN AD Vlore 839,760 2018-09-11 2018-09-12 83821460012018 Te tjera materiale dhe sherbime speciale ndricim skene foni festa e kanines bashkia 2146001 fat 1399 dt 17.08.2018 u.prok 70 dt 01.08.2018
    Qendra Ekonomike Kultures (0202) SCREEN AD Berat 995,750 2018-08-16 2018-08-20 16221020062018 Shpenzime per aktivitete sociale per personelin Q Kulturore 2102006, kontrate dt 16.07.2018 projekti kulturor Maratona e kenges ,miratim vkb 98 dt 15.12.2017
    Teatri "Skampa" (0808) SCREEN AD Elbasan 3,909,570 2018-08-06 2018-08-07 17821090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit likujdimi i aktivitetit, Dita e Veres, urdher 20.2.2018,pv 3.3.2018,raport permbledhes 3.3.2018,kontrate 5.3.2018,fature 59879406
    Presidenca (3535) SCREEN AD Tirane 50,000 2018-07-24 2018-07-25 52910010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca sherbim me ekran (Led Wall) ,VKM nr 358 dt 24.4.2013,urdh prok nr 191/1 dt 26.6.2018,proc verb dt 26.6.2018,fat 1368 dt 28.6.2018 seri 65165168
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SCREEN AD Tirane 360,000 2018-07-19 2018-07-20 31610050012018 Sherbime te tjera MBZHR,602,Paguar panairi " Festa Lokale",Memo dt 17.07.2018,UP 173 dt 20.04.2018,ftes ofert 3616/2 dt 20.04.2018,PV dt 20.04.2018,PV 24.04.2018,Situacion dt 25..04.2018,njoftim fituesi dt 25.04.2018,fat 1260 dt 30.04.2018/s62378810
    Bashkia Vlore (3737) SCREEN AD Vlore 1,019,974 2018-07-12 2018-07-13 66121460012018 Te tjera materiale dhe sherbime speciale sherbim fonie skene dhe ndricimi koncerti ansamblit te operas dhe baletit bashkia 2146001 fat 1362,1363 dt 27.06.2018 u.prok 54,55 dt 12.06.2018 ftes oferte
    Presidenca (3535) SCREEN AD Tirane 50,000 2018-07-10 2018-07-12 48910010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca sherbim me ekran (Led Wall) ,program pune nr 1649 dt 14.06.20108,fat nr 65165154 dt 25.06.2018
    Presidenca (3535) SCREEN AD Tirane 50,000 2018-07-10 2018-07-12 49110010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca sherbim ekran (Led Wall) .plan pune nr 1609/1 dt 11.06.2018,fat nr 62378886 dt 13.06.2018