Treasury Transactions 2019-2024

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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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  • Supplier 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 SCREEN AD All 384,831,823.00 377 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
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-01-08 2022-01-12 96410010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, shkresa nr 388 dt 23.12.2021,up nr 388/1 dt 23.12.2021, ft nr 180/2021 dt 24.12.2021 pvmd dt 24.12.2021
    Presidenca (3535) SCREEN AD Tirane 130,000 2021-12-31 2022-01-07 94010010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shpenzime qeraje , shkrese nr 376 dt 13.122021 u p nr 376/1 dt 13.12.2021 ft rn 157 dt 14.12.2021 pvmd 14.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 4,000 2021-12-25 2021-12-29 81010150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme,pritje zyrtare up nr 89 dt 22.11.2021 fat nr 126/2021 date 22.11.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SCREEN AD Shkoder 198,000 2021-12-28 2021-12-29 22021410102021 Sherbime te tjera 2141010 skenografi ndricim foniUP 110 dt 09.12.2021 FT 529/5 dt 15.12.2021 Njof APP 529/7 dt 16.12.2021ft 178/2021 dt 23.12.2021 sit 529/9 dt 23.12.2021 PV 529/10 dt 23.12.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-12-23 2021-12-28 91810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp per qera marje nr 150 dt 13.12.21, pvmd 13.12.21, shkres nr 373 dt 10.12.21, u prok 373/1 dt 10.12.21, pv 10.12.21
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-12-23 2021-12-28 91910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp per qera marje nr 162 dt 15.12.21, pvmd 15.12.21, shkres nr 378 dt 14.12.21, u prok 378/1 dt 14.12.21, pv 14.12.21
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-12-20 2021-12-22 90910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherb qera-marrje, up nr 371/1 dt 07.12.2021, ft nr 145/2021 dt 09.12.2021, pvmd dt 09.12.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-12-20 2021-12-22 90810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherb qera-marrje, up nr 366/1 dt 06.12.2021, ft nr 140/2021 dt 07.12.2021, pvmd dt 08.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 4,000 2021-12-20 2021-12-21 79910150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare prog nr 261 dt 11.11.2021 fat nr 126/2021 dt 22.11.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-12-20 2021-12-21 89910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shpenzime qeraje , shkrese nr 361 dt 03.12.2021 u p nr 361/1 dt 03.12.2021 pv nr 3/4 dt 03.12.202 ft rn 139/2021 dt 06.12.2021 pvmd 06.12.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-12-17 2021-12-20 89810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 358/1 dt 02.12.2021, ft nr 138/2021 dt 06.12.2021, pvmd dt 06.12.2021
    Presidenca (3535) SCREEN AD Tirane 75,000 2021-12-10 2021-12-13 87310010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje shkr nr 353 dt 18.11.2021, up nr 353/1 dt 18.11.2021,ft nr 120/2021 dt 19.11.2021, pvmd d t 19.11.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-12-10 2021-12-13 87210010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje shkr nr 350 dt 17.11.2021, up nr 350/1 dt 17.11.2021,ft nr 118/2021 dt 18.11.2021, pvmd d t 18.11.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-11-23 2021-11-25 83910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 344/1 dt 11.11.2021, ft nr 110/2021 dt 12.11.2021 pvmd d t 12.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 145,500 2021-11-18 2021-11-19 69210150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare up nr 75 dt 14.10.2021 fat nr 77/2021 dt 19.10.2021 fat nr 124901/2021 fh nr 59 dt 20.09.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-11-17 2021-11-18 82510010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 338/1 dt 05.11.2021, ft nr 101/2021, dt 08.11.2021, pvmd dt 08.11.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-11-17 2021-11-18 82610010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 342/1 dt 09.11.2021, ft nr 107/2021, dt 10.11.2021, pvmd dt 10.11.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-11-15 2021-11-16 82110010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherb qera marrje, up nr 333/1 dt 27.10.2021, ft nr 89/2021, dt 28.10.2021, pvmd dt 28.10.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-11-05 2021-11-09 79810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherb qera marrje, sk nr 324 dt 26.10.2021, up nr 324/1 dt 26.10.2021, ft nr 88/2021, dt 27.10.2021, pvmd d t 27.10.2021
    Gjykata e larte (3535) SCREEN AD Tirane 120,000 2021-10-28 2021-10-29 27710290412021 Shpenzime per pjesmarrje ne konferenca 1029041 GJL, lik shp per konf. gjyq. uprok nr 196 dt 06.10.2021, kon nr 3342/1 dt 06.10.2021, ft nr 62/2021, dt 11.10.2021, pv dt 08.10.2021