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 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
    Presidenca (3535) SCREEN AD Tirane 55,000 2020-12-18 2020-12-21 93610010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. Shp qeramarrje , nentor 2020, shkr nr 373, dt 18.11.2020, up nr 373/1, dt 18.11.2020, ft nr serie 90966200, dt 23.11.2020, prog masa nr 3951, dt 18.11.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-12-14 2020-12-21 89110010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca sherb ekr led shk nr 362, dt 16.11.20, up nr 362/1, dt 16.11.2020, ft nr 2242, dt 18.11.2020, seri 90966192, pvkp dt 16.11.2020, prog masa nr 3929, dt 16.11.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 120,000 2020-12-18 2020-12-21 93510010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. Shp qeramarrje , nentor 2020, shkr nr 375, dt 19.11.2020, up nr 375/1, dt 19.11.2020, ft nr serie 90966197, dt 20.11.2020, prog masa nr 3983, dt 19.11.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-12-14 2020-12-16 89210010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca sherb ekr led shk nr 343, dt 06.11.20, up nr 343/1, dt 06.11.2020, ft nr 2230, dt 09.11.2020, seri 90966180, prog masa nr 3809, dt 06.11.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-11-27 2020-12-01 85710010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca sherb foni,sis.perkth. shk nr 337, dt 04.11.20, up nr 337/1, dt 04.11.2020, ft nr 2228, dt 05.11.2020, seri 90966178, pvmd dt 05.11.2020, vkm nr 358, dt 24.04.2013
    Bashkia Tirana (3535) SCREEN AD Tirane 5,256,030 2020-11-26 2020-11-27 324421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Panairi buqesor Shijo Produktet lokale te TR UK nr.32765 dt.28.09.20 UP 33221 dt.30.09.20 PV dt.12.10.20 rap permb 323221/3 dt20.10.20 kont nr.33221/7 dt.21.10.20 fat.90966170 dt.26.10.20 relacion dt.26.10.20
    Presidenca (3535) SCREEN AD Tirane 363,000 2020-11-24 2020-11-26 83810010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik foni dhe sis. perkth. fat nr 2196, s 90966046 dt 05.10.2020 up nr 277/1 dt 02.10.2020, pvmd dt 05.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 100,000 2020-11-19 2020-11-20 81710010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera fat nr 2221, s 90966171 dt 26.10.2020 up nr 318/1 dt 26.10.2020,shkr nr 318, dt 26.10.2020, pvmd dt 26.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-11-17 2020-11-19 80910010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera fat nr 2210, s 90966160 dt 19.10.2020 up nr 306/1 dt 19.10.2020,shkr nr 306, dt 19.10.2020, pvmd dt 19.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-11-11 2020-11-12 78010010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera fat nr 2215, s 90966165 dt 23.10.2020 up nr 314/1 dt 21.10.2020,shkr nr 314, dt 21.10.2020, pvmd dt 23.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-11-09 2020-11-10 77410010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera fat nr 2207, s 90966157 dt 16.10.2020 up nr 301/1 dt 16.10.2020, pvmd dt 16.10.2020, vkm nr 358, dt 24.04.2013