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 384,498,823.00 374 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 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
    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