Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SCREEN AD All 453,367,132.00 424 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
    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