Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    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
    Bashkia Kamez (3535) SCREEN AD Tirane 599,999 2019-05-13 2019-05-14 45521660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez -Qera Skena festival up.143 dt 24.04.19 pv.26.04.19 fit.26.04.2019 fat 1695 dt 30.04.19 s 75706645 urdh m.dorez.144 dt 29.04.19 pv.dorez.30.04.2019
    Presidenca (3535) SCREEN AD Tirane 60,000 2019-05-09 2019-05-10 31810010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca materiale ndricimi up nr 93/1 dt 16.04.2019 fat nr 75706628 dt 17.04.2019
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) SCREEN AD Tirane 365,400 2019-05-03 2019-05-06 2610139022019 Shpenz. per rritjen e AQT - te tjera ndertimore 1013902 NJZP Min.Shendetesis dhe Mbrojtjes Sociale Shpenzime aktivitet prog.ref.qsut Urdher 736 dt 22.10.2018 fat 1485 dt 29.10.2018 s 69848585 pv. dorezim 23.10.2018
    Bashkia Vlore (3737) SCREEN AD Vlore 1,176,000 2019-03-18 2019-03-19 14321460012019 Te tjera materiale dhe sherbime speciale sherbime led skene dhe foni per 28 nentorin bashkia 2146001 u.prok 129,130 dt 19.11.2018 ftes oferte fat 1541,1542 dt 28.11.2018
    Drejtoria e Sherbimeve Qeveritare (3535) SCREEN AD Tirane 960,000 2019-03-18 2019-03-19 4910870022019 Subvencione te tjera 1087002,DSHQ, Lik samiti i 2 diaspores , vkm nr 11 dat 9.1.19 fat 1.3.19 seri 71899333
    Drejtoria e Sherbimeve Qeveritare (3535) SCREEN AD Tirane 240,000 2019-03-08 2019-03-12 2710870022019 Subvencione te tjera 1087002,DSHQ, Lik samiti i 2 diaspores , fat nr 1632 dt 1.03.2019 , seri 71899332 vkm nr 11 dt 9.01.2019, shk 864/1 dt 7.02.2019 , vkd 13 dt 13.02.2019 , pv 672/3 dt 22.02.2019 u prok nr 252dt 25.02.2019
    Drejtoria e Sherbimeve Qeveritare (3535) SCREEN AD Tirane 706,000 2019-03-11 2019-03-12 3310870022019 Subvencione te tjera 1087002,DSHQ, marrje ekra Led me qera Samiti Diaspores fat nr 1631 dt 01.3.2019 , seri 71899331, vkm nr 11 dt 9.01.2019 , shkrese min fin 864/1 dt 7.02.2019 , vkd 13 dt 11.02.2019 , u-prok nr 251 dt 25.2.19,p.v.m.dorezim nr 1010 dt 1.3.19
    Bashkia Fier (0909) SCREEN AD Fier 120,000 2019-03-07 2019-03-08 12521110012019 Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001 fishekezjarre Urdh.06.12.2018 PVMD.,.31.12.2018 Fat.1572 seri 71899272 dt.17.02.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SCREEN AD Tirane 57,600 2019-02-27 2019-02-28 1281010160792019 Materiale per funksionimin e pajisjeve speciale 1016079 Aparati Drejt.Pergj.Policise 602- qera fat nr 1605 dt 13.01.2019 seri 71899305 urdh prok nr 1 dt 10.01.2019 procesverbal sherbim dt 13.01.2019
    Aparati i Ministrise se Mbrojtjes (3535) SCREEN AD Tirane 36,000 2019-02-21 2019-02-25 7910170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 112/1,18.01.2019,fat 1608,24.01.2019(71899308)
    Bashkia Tirana (3535) SCREEN AD Tirane 2,000,000 2019-01-23 2019-01-29 6621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim projekte kulturore Tirana Nder Vite Shk.41902/3 26.12.2018 VKAK 134 06.11.18 prev 06.11.18 UK 41902 08.11.18 Akt-mmarr 41902/2 08.11.18 fat.69848547 29.11.2018 sit 19.11.18 Pv 19.11.2018
    Presidenca (3535) SCREEN AD Tirane 60,000 2019-01-22 2019-01-28 4110010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca sherbime VKM nr 358 dt 24.04.2013 fat nr 71899302 dt 28.12.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SCREEN AD Tirane 942,000 2018-12-26 2019-01-07 75410260012018 Shpenzime per aktivitete sociale per personelin MTM Aktivitet Oda Shqiptare, U-P nr 459 dt 06.12.2018, ftese per oferte dt 11.12.2018, dek on-line, p-v dt 13.12.2018, fd 1567 dt 14.12.2018 S 71899267