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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  • 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 379,404,583.00 373 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 75,000 2021-09-28 2021-09-30 71810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - pag qeramarje nr 100/2021, dt 14.09.2021, up nr 295/1, dt 13.09.2021, pvmd dt 14.09.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-09-28 2021-09-30 71710010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - pag qeramarje nr 101/2021, dt 16.09.2021, up nr 298/1, dt 15.09.2021, pvmd dt 16.09.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 117,000 2021-09-24 2021-09-27 57010150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare up nr 53date 23.07.2021 fat nr 12/2021 date 23.07.2021,pv 1 dt 23.7.21,pv 53/1 dt 23.7.21
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-09-22 2021-09-23 70410010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - pag qeramarje nr 58/2021 dt 07.9.21, shk 289 dt 07.9.21, uprok 289 07.9.21, pv 07.9.21, vkm 358 dt 24.4.2013
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 117,000 2021-09-20 2021-09-21 54610150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare up nr 52 date 21.07.2021 fat nr 10/2021 date 21.07.2021,pv 1 dt 21.7.21,pv 21/1 dt 21.7.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 117,000 2021-09-20 2021-09-21 54710150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare up nr 50 date 19.07.2021 fat nr 09/2021 date 21.07.2021,pv 1 dt 19.7.21,pv 50/1 dt 19.7.21
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-09-08 2021-09-09 69210010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp per qeramarrje, up nr 276/1dt 06.08.2021, ft nr 31/2021, dt 09.08.2021, pvmd dt 09.08.2021, prog masa nr 2489 dt 06.08.2021, vkm nr 358 dt 24.04.2013
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 395,000 2021-09-02 2021-09-03 47210150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare up nr 40 date 02.07.2021 fat nr 78/2021 date 06.07.2021
    Presidenca (3535) SCREEN AD Tirane 80,000 2021-08-18 2021-08-19 65010010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shp per qeramarrje, up nr 266/1, dt 15.07.2021, ft nr 6/2021, dt 17.07.2021, pvmd dt 17.07.2021, vkm nr 358 dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-08-11 2021-08-12 62210010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shpenzime qeraje , shkrese nr 250 dt 01.07.2021 u p nr 250/1 dt 01.07.2021 pv nr 3/4 dt 01.07.2021 ft rn 73/2021 dt 02.07.2021 pvmd 02.07.2021
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-08-04 2021-08-06 61910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherb qeramarrje, up nr 247/1, dt 01.07.2021, ft nr 69/2021, dt 01.07.2021, pvmd dt 01.07.2021
    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