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 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
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-08-28 2020-08-31 49710010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera fat nr 2162, s 90966012 dt 30.07.2020 up nr 196/1 dt 30.07.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-08-28 2020-08-31 49310010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera fat nr 2161, s 90966011 dt 28.07.2020 up nr 193/1 dt 28.07.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 45,000 2020-08-25 2020-08-26 48510010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera fat nr 2133 dt 11.06.2020 up nr 134/1 dt 11.06.2020
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-08-18 2020-08-19 45710010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje up nr 164/1 dt 02.07.2020 fat nr 85337393 dt 02.07.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) SCREEN AD Tirane 57,000 2020-07-22 2020-07-23 41010010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik qeraje progr 1021 dt 28.02.2020 up 61/1 dt 28.02.2020 fat 85337350 nr 2100 dt 01.03.2020
    Presidenca (3535) SCREEN AD Tirane 60,000 2020-07-22 2020-07-23 41110010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik qeraje progr 2059 dt 22.06.2020 up 151/1 dt 22.06.2020 pv 22.06.2020 fat 85337389 nr 2139 dt 22.06.2020 pvmd 22.06.2020
    Presidenca (3535) SCREEN AD Tirane 144,000 2020-06-17 2020-06-18 29410010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ,shpenzime qeraje up nr 89/1 dt 30.03.2020 fat nr 85337376 dt 15.04.2020
    Presidenca (3535) SCREEN AD Tirane 45,000 2020-06-17 2020-06-18 30210010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ,shpenzime qeraje up nr 1327/1 dt 15.04.2020 fat nr 85337375 dt 15.04.2020
    Presidenca (3535) SCREEN AD Tirane 67,000 2020-06-05 2020-06-08 27810010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ,sherbim ndricim videokoferenc fat nr 2119 dt 25.03.2020 up nr 87/1 dt 24.03.2020 pv nr 3,4 dt 24.03.2020
    Presidenca (3535) SCREEN AD Tirane 120,000 2020-06-05 2020-06-08 27910010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ,sherbim ndricim per situaten e Covid fat nr 2120 dt 31.03.2020 pv dt 31.03.2020 up nr 88/1 dt 30.03.2020
    Presidenca (3535) SCREEN AD Tirane 880,000 2020-05-21 2020-05-22 26410010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 64/1 dt 28.02.2020 fat nr 85337355 dt 02.03.2020