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 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
    Qendra Kombetare e Librit dhe Leximit(3535) SCREEN AD Tirane 44,000 2024-04-17 2024-04-18 7310121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Pagese proj ''Çmimet komb 22'' led wall, vendim kolegjiumi 24 dt 29.09.2023, fat 109/2024 dt 11.04.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 116,000 2024-04-15 2024-04-16 17510150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme - Instalimi sistem konference per takime zyre Up 9 dt 6.3.2024 Pv 9/1 dt 6.3.2024 Pv njf fit 6.3.2024 Ft 52 dt 7.3.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 292,000 2024-04-15 2024-04-16 17610150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme - Instalimi sistem konference per takime zyre Up 2 dt 8.2.2024 Pv 2/1 dt 8.2.2024 Pv njf fit 8.2.2024 Ft 29 dt 19.2.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 145,000 2024-02-27 2024-02-28 4310150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -instalim sistem konference per takime zyrtare up 88 dt 27.12.2023 pv fit 27.12.2023 pv 27.12.2023 ft 614 dt 28.12.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 22,000 2024-02-27 2024-02-28 4110150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -instalim sistem konference per takime zyrtare up 77 dt 7.9.2023 pv fit 7.9.2023 pv 7.09.2023 ft 38 dt 8.9.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 803,000 2024-02-27 2024-02-28 4210150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -instalim sistem konference per takime zyrtare up 68 dt 23.9.2023 pv fit 23.09.2023 pv 23.09.2023 ft 434 dt 9.10.2023
    Qendra Kombetare e Librit dhe Leximit(3535) SCREEN AD Tirane 44,000 2024-02-16 2024-02-19 810121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Pagese proj ''Çmimet komb 22'' led wall, vendim kolegjiumi 3 dt 25.1.23, fat 619/2023 dt 28.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 80,000 2024-01-22 2024-01-29 148010120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti dita e arberesheve dhe samit diaspores,kontr 58900.9 dt 17.11.23,fat 534 dt 14.11.23,urdh717 13.11.23,urdh 725 14.11.23, urdh 737 16.11.23,pv1 vk1 14.11.23,pv2 vk2 16.11.23,rmon 6724 29.12.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 1,680,950 2024-01-10 2024-01-25 138110120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Projekti javet Kulturore kombetar ,Tingujt e lirise ,fat nr 578.23 dt 18.12.2023,kontr nr 5858.30 dt 23.11.2023 raport mon 6719 dt 29.12.23 urdh nr 735 dt 16.11.23 memo nr 5838 dt 14.11.23 raport mon urdh 1376
    Agjensia e Parqeve dhe Rekreacionit (3535) SCREEN AD Tirane 408,000 2024-01-23 2024-01-24 56521018152023 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 613 dt 27.12.23, pv dt 27.12.2023 situacion dt 27.12.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SCREEN AD Tirane 558,000 2024-01-23 2024-01-24 56621018152023 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 625 dt 29.12.23, pv dt 29.12.2023 situacion dt 29.12.2023
    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