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

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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 72,000 2021-05-20 2021-05-21 40710010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherb qeramarrje, shkr nr 186, dt 29.04.21, up nr 186/1, dt 29.04.21, ft nr 48/2021, dt 30.04.21, pvmd dt 30.04.21
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-05-20 2021-05-21 41410010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherb qeramarrje, up nr 189/1, dt 30.04.2021, ft nr 48/2021, dt 04.05.2021, pvmd dt 04.05.2021
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-05-17 2021-05-19 39710010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shpenzime per qera, shk nr 177, dt 21.04.21, up nr 177/1, dt 21.04.21, ft nr 46/2021, dt 22.04.21, pvmd dt 22.04.21
    Presidenca (3535) SCREEN AD Tirane 79,500 2021-05-18 2021-05-19 39910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shpenzime qeraje , shkrese nr 159 dt 13.04.2021 u p nr 159/1 dt 13.04.2021 pv nr 3/4 dt 13.04.202 ft rn 41 dt 14.04.2021 pvmd 15.04.2021
    Presidenca (3535) SCREEN AD Tirane 57,000 2021-05-18 2021-05-19 39810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shpenzime qeraje , shkrese nr 169 dt 19.04.2021 u p nr 169/1 dt 19.04.2021 pv nr 3/4 dt 19.04.202 ft rn 44 dt 19.04.2021 pvmd 19.04.2021
    Presidenca (3535) SCREEN AD Tirane 123,000 2021-05-17 2021-05-19 39610010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shpenzime per qera, shk nr 180, dt 22.04.21, up nr 180/1, dt 22.04.21, ft nr 47/2021, dt 23.04.21, pvmd dt 23.04.21
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-05-11 2021-05-14 37210010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - pag sherb qeramarrje, up nr 164/1, dt 14.04.2021, ft nr 42/2021, dt 15.04.2021, pvmd dt 15.04.2021
    Bashkia Pogradec (1529) SCREEN AD Pogradec 222,480 2021-05-06 2021-05-07 34021360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Opening Winter Touristic Season and Trad.food Exhb,UP NR.643+FO DT.14.08.2020,NJ F DT.24.09.2020,KONTR.NR.3867/9 DT 05.10.2020,Situacion nr.31/2021+Fature nr.31/2021 dt.17.03.2021,AMD dt.25.03.2021
    Presidenca (3535) SCREEN AD Tirane 40,000 2021-04-29 2021-04-30 34410010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, up nr 153/1, dt 09.04.2021, ft nr 40/2021, dt 10.04.2021, pvmd dt 10.04.2021
    Presidenca (3535) SCREEN AD Tirane 49,000 2021-04-29 2021-04-30 34610010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, up nr 139/1, dt 06.04.2021, ft nr 37/2021, dt 06.04.2021, pvmd dt 06.04.2021
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-04-29 2021-04-30 34710010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, up nr 143/1, dt 06.04.2021, ft nr 38/2021, dt 07.04.2021, pvmd dt 07.04.2021
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-04-29 2021-04-30 34310010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, up nr 147/1, dt 07.04.2021, ft nr 39/2021, dt 08.04.2021, pvmd dt 08.04.2021
    Presidenca (3535) SCREEN AD Tirane 87,000 2021-04-29 2021-04-30 34510010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, up nr 166/1, dt 15.04.2021, ft nr 43/2021, dt 16.04.2021, pvmd dt 16.04.2021
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-04-29 2021-04-30 35510010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - pag qeramarje shkr nr 131, dt 31.03.2021, up nr 131/1, dt 31.03.2021, ft nr 35/2021, dt 01.04.2021, pvmd dt 01.04.2021
    Bashkia Pogradec (1529) SCREEN AD Pogradec 1,112,400 2021-04-26 2021-04-27 30121360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,lik Hapja e sezonit turistik dimeror...,UP NR.643+FO DT.14.08.2020,NJ F DT.24.09.2020,KONTR.NR.3867/9 DT.05.10.2020,FAT NR.31/2021 +SIT.NR.31/2021 dt.17.03.2021 +AKMD 25.03.2021
    Presidenca (3535) SCREEN AD Tirane 144,000 2021-04-23 2021-04-26 31010010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - pag qeramarje nr 36/2021 dt 02.04.21, shk 125 dt 30.3.21, uprok 30.3.21, pv 30.3.21, vkm 358 dt 24.4.2013
    Presidenca (3535) SCREEN AD Tirane 84,000 2021-04-12 2021-04-13 24710010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 107/1, dt 19.03.2021, ft nr 33/2021, dt 23.03.2021, pvmd dt 23.03.2021, prog masa nr 1054, dt 19.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-04-12 2021-04-13 24610010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 105/1, dt 19.03.2021, ft nr 32/2021, dt 22.03.2021, pvmd dt 22.03.2021, prog masa nr 1049, dt 19.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-04-12 2021-04-13 24810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 115/1, dt 24.03.2021, ft nr 34/2021, dt 25.03.2021, pvmd dt 25.03.2021, prog masa nr 1081, dt 24.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 87,000 2021-04-06 2021-04-08 23110010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 94/1, dt 08.03.2021, ft nr 27/2021, dt 09.03.2021, pvmd dt 09.03.2021, prog masa nr 916,dt 08.03.2021, vkm nr 358, dt 24.04.2013