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 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
    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
    Aparati i Akademise (3535) SCREEN AD Tirane 30,000 2019-11-06 2019-11-07 39910220012019 Sherbime te tjera 1022001-Akademia Shkencave, 602- sherbim fonie,fat nr 1940 sr 81580390 dt 26.10.2019,p.verb emergjence form 4 dt 26.10.19.pv.konstatimi dt 26.10.19
    Bashkia Korce (1515) SCREEN AD Korçe 99,600 2019-10-22 2019-10-23 124021220012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA PAJISJE,APARATE PROJEKTI FESTIVALI I VJESHTES U.P NR.773 DT 10.09.19,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 10.09.19,P.V VLERES.DT 10;12.09.19,FAT.1868 DT 23.09.19,DOK.SISTEMI UB 37204
    Bashkia Vlore (3737) SCREEN AD Vlore 852,000 2019-09-26 2019-09-27 95121460012019 Te tjera materiale dhe sherbime speciale led wall sken foni festa e kanines bashkia 2146001 fat 1838 dt 15.08.2019 u.prok 71 dt 01.08.2019 ftes oferte
    Presidenca (3535) SCREEN AD Tirane 60,000 2019-09-25 2019-09-26 67210010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca sherbim me led wall fat nr 78663498 dt 30.08.2019 shkr nr 198 dt 27.08.19
    Bashkia Korce (1515) SCREEN AD Korçe 1,311,600 2019-09-11 2019-09-12 105621220012019 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA SKENE PER PROJEKTIN FESTA E BIRRES,U.P NR.602 DT 17.07.2019, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 10.08.2019,KONTRATE DT 13.08.2019, FAT.NR.1839 DT 19.08.2019, BUL.NR.29,33 UB 36737
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SCREEN AD Tirane 942,000 2019-09-06 2019-09-10 41710260012019 Shpenzime per te tjera materiale dhe sherbime operative MTM Aktiviet Smile Albania 2 U-P nr 249 DT 12.07.2019, ftese per oferte dt 17.7.2019,. dek on-line, p-v dt 17.07.2019, fd 1817 dt 18.07.2019 S 78663467 urdher nr 253 dt 17.07.2019 pv dt 17.07.2019 marrje ne dorezim aktiviteti
    Aparati i Ministrise se Mbrojtjes (3535) SCREEN AD Tirane 162,500 2019-08-09 2019-08-14 5720170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje prog 1424/2, 09,07,2019,fat 1810,10,07,2019(78663460)
    Aparati i Ministrise se Mbrojtjes (3535) SCREEN AD Tirane 162,500 2019-08-09 2019-08-14 5730170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje prog 1424/2, 09,07,2019,fat 1809,10,07,2019(78663459)
    Presidenca (3535) SCREEN AD Tirane 60,000 2019-08-07 2019-08-08 56710010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca paisje me qera up nr 175/1 dt 18.07.2019 fat nr 78663471 dt 19.07.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 70,000 2019-07-26 2019-08-05 55310120012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kulturesd 1012001,sherbim fonie,fatura nr.1799.dt.03.07.2019.seria 78663449,urdher nr.404.dt.03.07.2019,proc.md.date 03.07.2019
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) SCREEN AD Tirane 156,000 2019-07-24 2019-07-26 16410102762019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010276, A SH ZH I ,lik marrje mjetesh me qera sipas urdh nr 92 dt 23.7.2019.fat nr 1811 seri 78663461 dt 12.7.2019,memo 17.7.2019
    Bashkia Tirana (3535) SCREEN AD Tirane 4,800,000 2019-07-22 2019-07-25 268621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Panairi Buqesor Shijo produktet lokale te Tiranes 2019 UP.19714 10.05.19 PV 27.05.19 rap 19714/3 05.06.19 kont 19714/7 05.06.19 sit 07.06.19 fat.78663404 07.06.19 PV 07.06.19
    Bashkia Vlore (3737) SCREEN AD Vlore 2,462,400 2019-07-17 2019-07-18 75921460012019 Te tjera materiale dhe sherbime speciale sherbim fonie , led wall, ndricim bashkia 2146001 fat 1730 dt 20.05.2019 u.prok 32 dt 17.04.2019 ftes oferte, fat 1728 dt 18.05.2019 u.prok 22 dt 12.04.2019 ftes oferte,fat 1726,1727 dt 18.05.2019 u.prok 26,24 dt 12.04.2019 ftes oferte,
    Presidenca (3535) SCREEN AD Tirane 60,000 2019-07-12 2019-07-15 50210010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca blerje paisje ndricimi fat nr 78663423 dt 17.06.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SCREEN AD Tirane 60,000 2019-06-19 2019-06-21 13110160032019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016003 Akademia e Sigurise Tirane 2019,602-shpenzime per marrje me qera, nr up 34, dt 02.05.2019, nr ft.of 34/1, dt 02.05.2.019, fat nr 1734, dt 23.05.2019, seri 75706734, prc.verb dt 23.05.2019