Treasury Transactions 2019-2024

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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

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    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 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
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-10-28 2020-10-29 73310010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera fat nr 2198, s 90966048 dt 07.10.2020 up nr 285/1 dt 07.10.2020, pvmd dt 07.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-10-26 2020-10-27 70310010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera fat nr 2191, s 90966041 dt 01.10.2020 up nr 267/1 dt 01.10.2020,shkr nr 267, dt 01.10.2020, pvmd dt 01.10.2020, vkm nr 358, dt 24.04.2013
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 1,860,000 2020-10-06 2020-10-07 52710120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Eventi kult.me rastin e 15 vj te Gjirokastres ne UNESCO,urdher nr 229.dt.08.07.2020,urdher nr.235.dt.13.07.2020,kontrata nr.2918 32.dt.13.07.2020,fatura 2157.dt.21.07.2020,seria 90966007
    Qendra Kulturore "A.Moisiu" (0707) SCREEN AD Durres 1,380,000 2020-09-29 2020-09-30 11621070072020 Sherbime te tjera PAGESE PER PROJEKTIN KULTUROR PASDITE KOLAZH ,AKT MARREVESHJE 10674 DT 27.8.20, LIK FAT 2178 DT 31.08.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Presidenca (3535) SCREEN AD Tirane 40,000 2020-09-28 2020-09-29 62110010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera fat nr 2175, s 90966025 dt 31.08.2020 up nr 227/1 dt 31.08.2020,pvmd dt 31.08.2020, vkm nr 358, dt 24.04.2013
    Bashkia Tirana (3535) SCREEN AD Tirane 664,200 2020-09-25 2020-09-29 270021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane eksp per proj TOURNEE UP 3516/2 dt 22.01.2019 kon 3516/9 dt 21.03.2019 fat 85337377 dt 15.04.2020
    Presidenca (3535) SCREEN AD Tirane 140,000 2020-09-23 2020-09-25 59510010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera fat nr 2171, s 90966021 dt 20.08.2020 up nr 216/1 dt 20.08.2020, vkm nr 358, dt 24.04.2013
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) SCREEN AD Tirane 680,000 2020-09-17 2020-09-21 18210870352020 Shpenz. per rritjen e te tjera AQT 1087035, sh aktiv , u lik 208 dt 15.09.2020 kerkese 337 dt 1.07.2020 urdher 171 dt 2.07.2020 ft of 337/5 dt 3.07.2020 pv337/6 dt3.07.2020u prok9dt3.07.2020njfit337/10dt4.07.2020kontr337/11dt6.07.2020pv337/12dt8.07.2020ft2145dt8.7,20
    Reparti Ushtarak Nr.4300 Tirane (3535) SCREEN AD Tirane 412,480 2020-09-03 2020-09-04 65110170512020 Shpenzime per te tjera materiale dhe sherbime operative 1017051,reparti 4001, lik shp ceremonie promovim unifor,Urdh KM 3941 dt 24.07.2020,program SP 1223/1 dt 24.07.2020,Program KM 3966 dt 24.07.20,fat 2168 dt 03.08.2020 seri 90966018,proc verb 1 dt 03.08.2020