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

  • Institution List
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  • Supplier List
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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
    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
    Presidenca (3535) SCREEN AD Tirane 770,400 2020-05-21 2020-05-22 26510010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca sherbim ledwell up nr 65/1 dt 28.02.2020 fat nr 85337353 dt 02.03.2020
    Presidenca (3535) SCREEN AD Tirane 204,000 2020-05-21 2020-05-22 24610010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 72/1 dt 03.03.2020 fat nr 85337362 dt 05.03.2020
    Presidenca (3535) SCREEN AD Tirane 57,000 2020-05-21 2020-05-22 24710010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 86/1 dt 12.03.2020 fat nr 85337368 dt 16.03.2020
    Presidenca (3535) SCREEN AD Tirane 800,000 2020-05-21 2020-05-22 26210010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca sherbim foni up nr 62/1 dt 28.02.2020 fat nr 85337357 dt 02.03.2020
    Presidenca (3535) SCREEN AD Tirane 720,000 2020-05-21 2020-05-22 26310010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 64/1 dt 28.02.2020 fat nr 85337356 dt 02.03.2020
    Bashkia Vlore (3737) SCREEN AD Vlore 684,000 2020-04-27 2020-04-28 20621460012020 Te tjera materiale dhe sherbime speciale sherbin skene led festat e fundvitit bashkia 2146001 fat 2045 dt 31.12.2019 u.prok 12 dt 15.11.2019 ftes oferte
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) SCREEN AD Tirane 89,520 2020-03-19 2020-03-31 4610870352020 Shpenz. per rritjen e te tjera AQT 1087035 -sherb sinjalistike dhe tabele, urdh lik 68, dt 12.03.2020, pv nr 46/2, dt 15.01.2020, ft 58, dt 15.01.2020, seri 79311458, fh 1, dt 15.01.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) SCREEN AD Tirane 1,992,000 2020-03-12 2020-03-17 4410870352020 Shpenz. per rritjen e te tjera AQT 1087035, sherbim eventi, kon 42/9, dt 14.01.2020, up 01, dt 13.01.2020, ft of 42/4, dt 13.01.2020, ftn nr 2052, dt 17.01.2020, seri 85337302, pv 42/6, dt 14.01.2020, pv d 42/10, dt 18.01.2020