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 348,237,444.00 362 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 2021-08-04 2021-08-05 62110010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shp qera marrje, up nr 247/1, dt 01.07.2021, ft nr 69/2021, dt 01.07.2021, pvmd d t 01.07.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SCREEN AD Shkoder 600,000 2021-07-13 2021-07-14 11021410102021 Sherbime te tjera 2141010 skenografi ndricim,dhe foni UP52dt 28.06.2021njof 207/7dt 01.07.2021 sit 207/8 dt 05.07.2021 FT 76/2021 dt 05.07.2021
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-07-06 2021-07-07 56510010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik ft qera marrje nr 67/2021 dt 15.6.21, shkr 233 dt 14.6.21, u prok 14.6.21, pv 14.6.21, pvmd 15.6.21
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-06-21 2021-06-24 53410010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shp qeramarrje, shkresa nr 230, dt 10.06.2021, up nr 230/1, dt 10.06.2021, ft nr 66/2021, dt 11.06.2021, pvmd dt 11.06.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-06-17 2021-06-21 52410010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherbim qeram, up nr 225/1, dt 08.06.2021, ft nr 65/2021, dt 09.06.2021, pvmd dt 09.06.2021
    Bashkia Vlore (3737) SCREEN AD Vlore 360,000 2021-06-14 2021-06-15 63021460012021 Te tjera materiale dhe sherbime speciale FISHEKZJARRE PER SEZONIN TURISTIK BASHKIA 2146001 FAT 53/2021 DT 17.05.2021 U.PROK 25 DT 04.05.2021 FTES OFERTE
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-06-09 2021-06-10 50310010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 220/1, dt 01.06.2021, ft nr 64/2021, dt 02.06.2021, pvmd dt 02.06.2021
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-06-07 2021-06-09 48110010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 217/1, dt 27.05.2021, ft nr 63/2021, dt 28.05.2021, pvmd dt 28.05.2021
    Presidenca (3535) SCREEN AD Tirane 12,000 2021-06-07 2021-06-09 48010010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 210/1, dt 21.05.2021, ft nr 59/2021, dt 24.05.2021, pvmd dt 24.05.2021
    Presidenca (3535) SCREEN AD Tirane 111,000 2021-06-07 2021-06-09 48210010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 214/1, dt 26.05.2021, ft nr 62/2021, dt 27.05.2021, pvmd dt 27.05.2021
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-05-28 2021-06-01 45510010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shp qeramarrje, up nr 206/1, dt 18.05.2021, ft nr 54/2021, dt 19.05.2021, , pvmd dt 19.05.2021, prog masa nr 1659 dt 18.05.2021, vkm 358 dt 24.04.2013
    Reparti Ushtarak Nr.6660 Tirane (3535) SCREEN AD Tirane 114,000 2021-05-27 2021-06-01 6010170852021 Shpenzime per pritje e percjellje 1017085,reparti 6004 ,shpenz.pritje percjellje, program 840/2 dt 19.5.21,ft 60/2021 dt 25.5.21
    Presidenca (3535) SCREEN AD Tirane 254,000 2021-05-28 2021-06-01 45410010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shp qeramarrje, up nr 193/1, dt 05.05.2021, ft nr 50/2021, dt 06.05.2021, , pvmd dt 06.05.2021, prog masa nr 1528 dt 04.05.2021, vkm 358 dt 24.04.2013
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 120,000 2021-05-27 2021-06-01 42410120012021 Sherbime te tjera Ministria e Kultures 1012001,shpenzime per audioviziv,fatura nr.52 2021.dt.12.05.2021,urdher nr.293.dt.12.05.2021,proces md dt.12.05.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) SCREEN AD Tirane 114,000 2021-05-27 2021-06-01 5810170852021 Shpenzime per pritje e percjellje 1017085,reparti 6004 ,shpenz.pritje percjellje, program 838/2 dt 19.5.21,ft 55/2021 dt 20.5.21
    Reparti Ushtarak Nr.6660 Tirane (3535) SCREEN AD Tirane 24,000 2021-05-27 2021-06-01 6310170852021 Shpenzime per pritje e percjellje 1017085,reparti 6004 ,shpenz.pritje percjellje, program 840/2 dt 19.5.21,ft 61/2021 dt 25.5.21
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-05-28 2021-06-01 45310010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shp qeramarrje, up nr 173/1, dt 21.04.2021, ft nr 45/2021, dt 21.04.2021, , pvkp dt 21.04.2021, prog masa nr 1419 dt 20.04.2021, vkm 3558 dt 24.04.2013
    Reparti Ushtarak Nr.6660 Tirane (3535) SCREEN AD Tirane 66,000 2021-05-24 2021-05-26 5710170852021 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 ,marje me qera sherbim stage, up 52 dt 20.5.21, pv form 4/1 dt 20.5.21, ft 56/2021 dt 20.5.21
    Reparti Ushtarak Nr.6660 Tirane (3535) SCREEN AD Tirane 114,000 2021-05-24 2021-05-25 6110170852021 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 ,marje me qera sherbim sherbim led-woll, up 54 dt 21.5.21, pv form 4/1 dt 21.5.21, ft 57/2021 dt 21.5.21
    Reparti Ushtarak Nr.6660 Tirane (3535) SCREEN AD Tirane 24,000 2021-05-24 2021-05-25 6210170852021 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 ,marje me qera sherbim stage, up 55 dt 21.5.21, pv form 4/1 dt 21.5.21, ft 58/2021 dt 21.5.21