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
    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
    Presidenca (3535) SCREEN AD Tirane 167,500 2019-06-17 2019-06-18 44010010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ,qera paisje shkr nr 144 dt 24.05.2019 fat nr 75706740 dt 24.05.2019
    Aparati i Ministrise se Mbrojtjes (3535) SCREEN AD Tirane 120,000 2019-06-06 2019-06-11 4110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje shk. 3285, 22.05.2019, pverbal emergjence 16.05.2019(vdekje e k.tanushi), fat 1720 s75706720
    Aparati i Ministrise se Mbrojtjes (3535) SCREEN AD Tirane 120,000 2019-06-06 2019-06-11 4090170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje shk. 3285, 22.05.2019, pverbal emergjence 16.05.2019(vdekje e k.tanushi), fat 1719 s75706719
    Aparati i Ministrise se Mbrojtjes (3535) SCREEN AD Tirane 120,000 2019-06-06 2019-06-11 4120170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje shk. 3285, 22.05.2019, pverbal emergjence 16.05.2019(vdekje e k.tanushi), fat 1722 s75706722
    Aparati i Ministrise se Mbrojtjes (3535) SCREEN AD Tirane 120,000 2019-06-06 2019-06-11 4100170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje shk. 3285, 22.05.2019, pverbal emergjence 16.05.2019(vdekje e k.tanushi), fat 1720 s75706720
    Presidenca (3535) SCREEN AD Tirane 489,000 2019-05-23 2019-05-27 38110010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik sherbime , fonie dhe ndricimi , shkrese nr 122 dt 3.05.2019 , up nr 122/1 dt 3.05.2019 , pv 3,4 dt 3.05.2019 , fat nr 1707 dt 9.05.2019 , pv 9.05.2019 vkm nr 358 dt 24.04.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SCREEN AD Tirane 919,200 2019-05-20 2019-05-27 38110130012019 Shpenzime per aktivitete sociale per personelin 1013001 Min Shend organizim i aktivitetit "Shperndarja e kestit te 6 per ish te perndjekurot politik,fat nr 679 dt 18.10.2016 seri 34035379,urdh prok nr 5816.1 dt 10.10.16,proc verb dt 12.10.2016,ftese oferte nr 5816.2 dt 10.10.16
    Reparti Ushtarak Nr.6660 Tirane (3535) SCREEN AD Tirane 120,000 2019-05-23 2019-05-27 6810170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, pv. emergjence dt 10.5.19 fat 75706710 date 10.5.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 50,000 2019-05-21 2019-05-23 37110120012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim fonie,urdher 254.dt.07.05.2019,fatura nr 1705.dt.07.05.2019.seria 75706705,proc.verb .d.07.05.2019