Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 60,000 2021-02-16 2021-02-17 9910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shpenzime qeraje , shkrese nr 33 dt 27.01.2021 u p nr 33/1 dt 27.01.2021 pv nr 3/4 dt 27.01.202 ft rn 14 dt 28.01.2021 pvmd 28.01.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-02-08 2021-02-10 6010010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, shkr nr 22, dt 21.01.2021, up nr 22/1, dt 21.01.2021, ft nr 10/2021, dt 22.01.2021, pvmd dt 22.01.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-02-08 2021-02-10 6110010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, shkr nr 29, dt 25.01.2021, up nr 29/1, dt 25.01.2021, ft nr 11/2021, dt 26.01.2021, pvmd dt 26.01.2021,prog masa nr 364, dt 25.01.2021
    Presidenca (3535) SCREEN AD Tirane 49,000 2021-02-09 2021-02-10 6610010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherbim qeramarrje, shkr nr 7, dt 07.01.2021, up nr 7/1, dt 07.01.2021, ft nr 5, dt 14.01.2021, pvmd dt 14.01.2021, prog masa nr 39, dt 07.01.2021
    Presidenca (3535) SCREEN AD Tirane 71,000 2021-02-08 2021-02-10 4810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, shkr nr 11, dt 12.01.2021, up nr 11/1, dt 12.01.2021, ft nr 6, dt 14.01.2021, pvmd dt 14.01.2021, prog masa nr 110, dt 12.01.2021
    Presidenca (3535) SCREEN AD Tirane 12,000 2021-02-08 2021-02-10 5710010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, shkr nr 13, dt 14.01.2021, up nr 13/1, dt 14.01.2021, ft nr 7/2021, dt 15.01.2021, pvmd dt 15.01.2021, prog masa nr 198, dt 14.01.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-02-08 2021-02-10 5910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, shkr nr 18, dt 18.01.2021, up nr 18/1, dt 18.01.2021, ft nr 9/2021, dt 20.01.2021, pvmd dt 20.01.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-02-08 2021-02-10 5810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, shkr nr 15, dt 15.01.2021, up nr 15/1, dt 15.01.2021, ft nr 8/2021, dt 19.01.2021, pvmd dt 19.01.2021
    Presidenca (3535) SCREEN AD Tirane 12,000 2021-02-05 2021-02-09 4710010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qera marrje, shkr nr 6, dt 06.01.2021, up nr 6/1, dt 06.01.2021, ft nr 2, dt 14.01.2021, pvmd dt 06.01.2021, prog masa nr 37, dt 06.01.2021
    Presidenca (3535) SCREEN AD Tirane 49,500 2021-02-05 2021-02-09 4610010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qera marrje, shkr nr 3, dt 05.01.2021, up nr 3/1, dt 05.01.2021, ft nr 1, dt 14.01.2021, pvmd dt 05.01.2021, prog masa nr 16, dt 05.01.2021
    Presidenca (3535) SCREEN AD Tirane 61,000 2020-12-30 2021-01-14 101810010012020 Shpenzime per pritje e percjellje Presidenca Lik. Shp pritje-percj , shkr nr 422, dt 23.12.2020, up nr 422/1, dt 23.12.2020, ft nr serie 94493933, dt 24.12.2020, pvmd dt 23.12.2020 vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 235,000 2020-12-30 2020-12-31 99310010012020 Shpenzime per pritje e percjellje 1001001,Presidenca - lik shp pritje-perc, shk nr 402, dt 09.12.2020, up nr 402/1, dt 09.12.2020, ft nr 25, dt 16.12.2020, seria 94493925, pvmd dt 16.12.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 47,500 2020-12-28 2020-12-30 97310010012020 Shpenzime per pritje e percjellje Presidenca Lik. Shp pritje-percj , shkr nr 396, dt 03.12.2020, up nr 396/1, dt 03.12.2020, ft nr serie 94493914, dt 04.12.2020, pvmd dt 04.12.2020 vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 51,000 2020-12-28 2020-12-30 97210010012020 Shpenzime per pritje e percjellje Presidenca Lik. Shp pritje-percj , shkr nr 398, dt 09.12.2020, up nr 398/1, dt 09.12.2020, ft nr serie 94493920, dt 11.12.2020, pvmd dt 11.12.2020 vkm nr 358, dt 24.04.2013
    Bashkia Pogradec (1529) SCREEN AD Pogradec 495,040 2020-12-29 2020-12-30 101921360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Wine festival in Pogradec,UP nr.643+FO dt.14.08.2020,NjF dt.24.09.2020,Kontrate nr.3867/9 dt.05.10.2020,Situacion nr.1+fature seri 90966175 dt.27.10.2020,AMD dt.28.10.2020
    Presidenca (3535) SCREEN AD Tirane 51,000 2020-12-28 2020-12-30 97110010012020 Shpenzime per pritje e percjellje Presidenca Lik. Shp pritje-percj , shkr nr 410, dt 11.12.2020, up nr 410/1, dt 11.12.2020, ft nr serie 94493921, dt 12.12.2020, pvmd dt 12.12.2020 vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 75,000 2020-12-22 2020-12-24 95010010012020 Shpenzime per pritje e percjellje Presidenca Lik. Shp pritje-percj , shkr nr 386, dt 26.11.2020, up nr 386/1, dt 26.11.2020, ft nr serie 94493912, dt 28.11.2020, pvmd dt 28.11.2020 vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 120,000 2020-12-22 2020-12-24 94910010012020 Shpenzime per pritje e percjellje Presidenca Lik. Shp pritje-percj , shkr nr 383, dt 25.11.2020, up nr 383/1, dt 25.11.2020, ft nr serie 94493909, dt 25.11.2020, pvmd dt 25.11.2020 vkm nr 358, dt 24.04.2013
    Bashkia Pogradec (1529) SCREEN AD Pogradec 2,475,200 2020-12-21 2020-12-24 97521360012020 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA PG LIK FESTA E VERERAVE NE PG,UP NR.643+FO DT.14.08.2020,NJ F DT.24.09.2020,KONTR.NR.3867/9 DT.05.10.2020,FAT NR.2225 +SIT.NR.1 DT.27.10.2020,AKMD 28.10.2020
    Presidenca (3535) SCREEN AD Tirane 71,000 2020-12-22 2020-12-24 94810010012020 Shpenzime per pritje e percjellje Presidenca Lik. Shp pritje-percj , shkr nr 380, dt 23.11.2020, up nr 380/1, dt 23.11.2020, ft nr serie 94493910, dt 25.11.2020, pvmd dt 25.11.2020 vkm nr 358, dt 24.04.2013