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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SCREEN AD All 384,831,823.00 377 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
    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
    Presidenca (3535) SCREEN AD Tirane 40,000 2020-03-10 2020-03-11 14810010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje up nr 35/1 dt 11.02.2020 fat nr 85337328 dt 11.02.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 250,588 2020-03-05 2020-03-09 12810120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Cmimet kombetare te letersise,urdher nr.24.dt.17.01.2020,fature nr.2060.dt.22.01.2020,seria 85337310,kontrata nr.344.dt.20.01.2020,raport monitorimi nr.264 3.dt.22.01.2020
    Presidenca (3535) SCREEN AD Tirane 45,000 2020-03-05 2020-03-06 14110010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje up nr 50/1 dt 20.02.2020 fat nr 85337340 dt 20.02.2020
    Presidenca (3535) SCREEN AD Tirane 50,000 2020-03-05 2020-03-06 14010010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje up nr 42/1 dt 13.02.2020 fat nr 85337330 dt 13.02.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 2,000,000 2020-02-19 2020-02-21 8210120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti event kremtues ne kuader te pr Creativ Europe,fatura nr.2092.dt26.12.2019,seria 83391292,urdher nr.731.dt.19.12.2019,kontrata nr.7359 7.dt.20.12.2019,raport monitorimi nr.7359 10.dt.31.12.2019
    Universiteti "A. Xhuvani", Elbasan (0808) SCREEN AD Elbasan 923,040 2020-01-24 2020-01-27 1910110992020 Shpenzime per te tjera materiale dhe sherbime operative 2020 Universitet " Aleksander Xhuvani '' shpenzime operative ceremoni diplomimi urdher nr, 7 dt. 24.01.2020 urdher prokurimi nr,53 kontrat dt. 13.12.2019 fature nr, 2026 seri 83391276
    Presidenca (3535) SCREEN AD Tirane 40,000 2020-01-14 2020-01-15 101310010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje up nr 323/1 dt 05.12.2019 fat nr 83391265 dt 05.12.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) SCREEN AD Tirane 281,332 2019-12-31 2020-01-07 16910870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik org eventi , u prok nr 17 dt 20.11.2018, prot 276/2 , ft of 276/4 dt 23.11.2019 , rap 276/7 dt 25.11.2019kontr 276/9 dt 25.11.2019 , pv 276/10 dt 9.12.2019 , u 314 dt 13.12.2019 , ft seri 83391269 dt 10.12.2019
    Presidenca (3535) SCREEN AD Tirane 575,000 2019-12-30 2019-12-31 95210010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje up nr 300/1 dt 14.11.2019 fat nr 83391233 dt 18.11.2019
    Presidenca (3535) SCREEN AD Tirane 60,000 2019-12-20 2019-12-23 92510010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje up nr 292/1 dt 13.11.2019 fat nr 83391223 dt 14.11.2019
    Qarku Tirane (3535) SCREEN AD Tirane 80,000 2019-11-27 2019-12-02 32620350012019 Shpenzime per pjesmarrje ne konferenca 2035001 Keshilli Qarkut Tirane,Lik sherb led,urdher 54 dt 21.08.2019,program 28.8.2019,proc verb dt 6.09.2019,fat 1860 dt 10.09.2019 seri 81580310
    Qarku Tirane (3535) SCREEN AD Tirane 50,000 2019-11-27 2019-12-02 32520350012019 Shpenzime per pjesmarrje ne konferenca 2035001 Keshilli Qarkut Tirane,Lik sherb led,urdher 54 dt 21.08.2019,program 28.8.2019,proc verb dt6.09.2019,fat 1861 dt 10.09.2019 seri 81580311
    Shërbimi Kombëtar i Urgjencës (3535) SCREEN AD Tirane 654,600 2019-11-21 2019-11-22 24910131192019 Sherbime te tjera 1013119 QKUM Sherbim regji transmetim live, urdher 239 dt 30.10.2019 fat 1958 dt 01.11.2019 s 83391208 pv. 01.11.2019 VKM 1195 dt 05.08.2008
    Presidenca (3535) SCREEN AD Tirane 175,000 2019-11-19 2019-11-20 87310010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 257/1 dt 21.10.2019 fat nr 81580391 dt 26.10.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SCREEN AD Tirane 442,800 2019-11-19 2019-11-20 36710111422019 Shpenzime per honorare 1011142 Fakulteti Ekonomik prezantime , u prok nr 23 dt 28.10.2019 ft of 29.10.2019 , ft 1965 dt 6.11.2019 , u ma dor 4.11.2019 pv 6.11.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 1,010,500 2019-11-07 2019-11-13 88110120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Muaji muzikes,fatura nr.1822.dt.19.07.2019,seria76663472,urdher nr333.dt.05.06.2019,kontrata nr.3836.dt.13.06.2019.raport monitorimi nr.3856.2.dt.25.07.2019
    Presidenca (3535) SCREEN AD Tirane 270,000 2019-11-06 2019-11-07 82510010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ndricim dhe foni prog nr 3389 dt 01.10.2019 fat nr 81580348 dt 10.10.2019