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 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
    Agjensia e Parqeve dhe Rekreacionit (3535) SCREEN AD Tirane 270,000 2024-01-23 2024-01-24 56721018152023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815-APR 2023- 602-shp qeramarrje aparate, pajisje teknike, kont. ne vazh. 623/9, dt 18.5.23, ft nr 626 dt 29.12.23, pv dt 29.12.2023 situacion dt 29.12.2023
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 9,540,960 2024-01-11 2024-01-15 108610560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik ft.Nderhyrje promovim zona 100 fshtarave nepermjet eventeve etj,GOA/SH-100F-223 PO,dt.22.12.23,fat.622/23,PV eventi dt.23.12.23, NJF dt.22.12.23, UP nr.154 dt.15.11.2022, MK nr.322 dt.26.01.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SCREEN AD Tirane 324,000 2024-01-12 2024-01-15 54821018152023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815-APR 2023- 602-shp qeramarrje aparate, pajisje teknike, kont. ne vazh. 623/9, dt 18.5.23, ft nr 586 dt 19.12.23, pv dt 19.12.2023 situacion dt 19.12.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SCREEN AD Tirane 240,000 2024-01-12 2024-01-15 54921018152023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815-APR 2023- 602-shp qeramarrje aparate, pajisje teknike, kont. ne vazh. 623/9, dt 18.5.23, ft nr 587 dt 19.12.23, pv dt 19.12.2023 situacion dt 19.12.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SCREEN AD Tirane 372,000 2024-01-12 2024-01-15 54621018152023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815-APR 2023- 602-shp qeramarrje aparate, pajisje teknike, kont. ne vazh. 623/9, dt 18.5.23, ft nr 541 dt 30.11.23, pv dt 30.11.2023 situacion dt 30.11.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SCREEN AD Tirane 552,000 2024-01-12 2024-01-15 54721018152023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815-APR 2023- 602-shp qeramarrje aparate, pajisje teknike, kont. ne vazh. 623/9, dt 18.5.23, ft nr 567 dt 13.12.23, pv dt13.12.2023 situacion dt 13.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 12,497,000 2024-01-04 2024-01-09 133310120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Folk fest Akomodim trasp fat nr 598 dt 22.12.2023 urdh 727 dt 15.11.2023,kontr nr 5779.8 dt 16.11.2023 pv monit nr 6311.1 dt 12.12.2023 pverbal monit nr 6311 dt 12.12.23 situac dt 16.11.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 28,740,000 2024-01-04 2024-01-09 133210120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Folk fest Raideri teknik fat nr 599 dt 22.12.2023 urdh 697 dt 03.11.2023,kontr nr 5495.13 dt 06.11.2023 pv monit nr 5459.15 dt 11.12.2023 pverbal monit nr 5496.16 dt 11.12.23 aneks kontr 5459.13 dt 06.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 1,510,500 2023-12-26 2024-01-04 125810120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti javet kult komb bashk,pfat 489 31.10.23,kontr5382.15 20.10.23,situacion,pv1 vk1 17.10.23,urdh 651 17.10.23,kerk of 5382.4 17.10.23,urdh 660 19.10.23,r mon 5382.18 10.11.23,pv2 vk2 19.10.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SCREEN AD Tirane 30,000 2023-12-23 2023-12-27 52121018152023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815-APR 2023- 602-shp qeramarrje aparate, pajisje teknike, kont. ne vazh. 623/9, dt 18.5.23, ft nr 521 dt 20.11.23, pv dt 20.11.2023 situacion dt 17.11.2023
    Agjencia e Administrimit të Tregjeve (3535) SCREEN AD Tirane 1,300,000 2023-12-21 2023-12-26 13421018172023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101817- A.A.Tregjeve 2023 - lik shp qera fonie, kontrate qeraje 803/3 dt 6.12.23, urdher 803/5 dt 15.12.23, fat 572/2023 dt 15.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 1,119,320 2023-12-11 2023-12-15 118010120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures Projekt restaurim ish banes e toptaneve,sherbim audiovizual fat nr 322/23 dt 01.07.2023 kontr nr 3317/15 dt 23.06.2023 urdh nr 398 dt 23.06.2023 memo nr 3270 dt 20.06.2023 urdh min nr 389 dt 21.06.2023
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) SCREEN AD Tirane 264,150 2023-11-07 2023-11-08 28810870412023 Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,231-organizim eventi Asist teknike Adrion 2014-2020 memo 28.08.2023 urdh 251 dt 30.10.2023 ft 466 dt 23.10.2023
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 5,733,000 2023-10-27 2023-11-01 63710560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat. Kont e re, Nderhyrje per promovimin e zonave te 100 fshatrave.Festa e Molles, GOA/SH-100F-137 PO dt.03.10.2023 fat.443/2023 dt.10.10.2023 , Procesverbal eventi .07.10.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 24,000 2023-10-25 2023-10-26 53510150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 69 dt 1.09.23 pv dt 1.09.2023 fat nr 387 dt 08.09.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 24,000 2023-10-25 2023-10-26 53710150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 59 dt 31.08.23 pv dt 31.08.2023 fat nr 386 dt 08.09.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 64,000 2023-10-25 2023-10-26 53610150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 62 dt 12.09.23 pv dt 12.09.2023 fat nr 393 dt 13.09.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 400,000 2023-10-17 2023-10-25 100910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Timo Flloko dhe Yjet sherbim projeksion fat nr 336.23 dt 13.07.2023 urdh minist409 dt 04.07.23 Vkgj 3385.8 dt 03.07.23kerknr 3385.6 dt 03.07.23 pverb II 3385/18dt 04.07.2023 kon nr 3385.21 dt 04.07.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 225,000 2023-10-18 2023-10-25 101410120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Festivali Folklorik kombetar Gjir fat nr 400.2023 dt 20.09.2023 Kontr 2844.14 dt 09.06.23 Kontr 2844.28 dt 20.07.2023situ permb nr 4054 dt 03.08.23 fh nr 21 dt 20.09.2023
    Gjykata e larte (3535) SCREEN AD Tirane 120,000 2023-10-20 2023-10-23 32310290412023 Sherbime te tjera 1029041 Gjyk e Larte - lik sherbim telekonference up vl vogel 218 dt 2.10.2023 kontr 5055/1 dt 3.10.2023 ft 442 dt 10.10.23 akt marrja dorzim 10.10.2023