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 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 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
    Presidenca (3535) SCREEN AD Tirane 72,000 2021-04-06 2021-04-08 22910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 98/1, dt 12.03.2021, ft nr 28/2021, dt 16.03.2021, pvmd dt 16.03.2021, prog masa nr 977,dt 12.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 87,000 2021-04-06 2021-04-08 23010010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 81/1, dt 02.03.2021, ft nr 24/2021, dt 03.03.2021, pvmd dt 03.03.2021, prog masa nr 836,dt 02.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 87,000 2021-03-29 2021-03-30 19610010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - pag qeramarje nr 26/2021 dt 5.3.21, shk 85 dt 4.3.21, uprok 4.3.21, pv 4.3.21, vkm 358 dt 24.4.2013
    Presidenca (3535) SCREEN AD Tirane 75,000 2021-03-29 2021-03-30 19510010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - pag qeramarje nr 23/2021 dt 25.2.21, shk 75 dt 24.2.21, uprok 24.2.21, pv 24.2.21, vkm 358 dt 24.4.2013
    Presidenca (3535) SCREEN AD Tirane 49,000 2021-03-29 2021-03-30 19710010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - pag qeramarje nr 19/2021 dt 16.2.21, shk 61 dt 16.2.21, uprok 16.2.21, pv 16.2.21, vkm 358 dt 24.4.2013
    Presidenca (3535) SCREEN AD Tirane 12,000 2021-03-18 2021-03-23 17510010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - pages qera fat nr 20/2021 dt 18.02.2021 up nr 68/1 dt 17.02.2021 pv nr 20/2021 dt 18.02.2021 vkm nr 358 dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 277,000 2021-03-18 2021-03-23 17210010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, shkr nr 41 dt 2.2.21,urdh prok nr 41 dt 2.2.21,proc verb dt 2.2.21,fat 15 dt 3.2.21,fat 15 dt 3.02.21,VKM nr 358 dt 24.4.2013
    Presidenca (3535) SCREEN AD Tirane 71,000 2021-03-18 2021-03-23 17610010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, shkr nr 83 dt 03.03.21,urdh prok nr 83 dt 03.03.21,proc verb dt 04.03.21,fat 25/2021 dt 4.03.21,VKM nr 358 dt 24.4.2013