Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SCREEN AD All 113,870,580.00 88 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 335,000 2018-02-05 2018-02-06 7510010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,liksherbim ndriçimi,,shkresa 321 dt 22.11.2017,urdh prok nr 321/1 dt 22.11.2017,proc verb 22.1.2017,fat 1099 dt 28.11.2017 seri 53863199,VKM nr 358 dt 24.4.2013
    Qendra Kombetare Kulturore e Femijeve (3535) SCREEN AD Tirane 940,000 2018-01-30 2018-01-31 197110120092017 Te tjera transferime korrente 1012009 QKKF PT shp celebrim 70 vj QKKF urdher drjt pergj nr 01 dt 13.12.17 kontr nr 188/4 dt 13.12.17, ft nr 56985142 dt 26.12.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 835,000 2017-12-29 2018-01-26 93610120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj gezuar festo me art kult trazhg kult urdh 816 dt 21.12.17 aneks 3 kont 8278 dt 22.12.17 fat 1143 dt 26.12.17 ser 56985143 rap narat 8343 dt 27.12.17
    Drejtoria e Sherbimeve Qeveritare (3535) SCREEN AD Tirane 300,000 2017-12-21 2017-12-27 3910870022017 Subvencione te tjera Drej Sherb QeveRITARE , LIK SHRBIM STAGE ,NDRICIM ,FAT TAT 1097 DT 24.11.2017 SERI 53863197 U P NR 339 DT 24.11.2017UP NR 339 DT 24.11.2017 SHKRESE NR 16834/3 DT 24.11.2017 PROG 886/6 DT 24.11.2017
    Aparati Ministrise se Punes (3535) SCREEN AD Tirane 804,000 2017-11-15 2017-11-20 60410250012017 Sherbime te tjera MMSR organizim aktiviteti,up nr 521/1 dt 26.01.2017,pv dt 30.01.2017,ftes ofer nr 521/2 dt 26.01.2017,fat nr 802 dt 30.01.2017,seri 42969502
    Aparati Ministrise se Punes (3535) SCREEN AD Tirane 888,000 2017-11-15 2017-11-20 60310250012017 Sherbime te tjera MMSR organizim aktiviteti,up nr 7019/1 dt 24.11.2016,pv dt 24.11.2016.fat nr 798 dt 26.01.2017,seri 42960998,ftese per ofer nr 7039/2 dt 24.11.2016
    Instituti i Konfucit në Universitetin e Tiranës (3535) SCREEN AD Tirane 219,760 2017-10-25 2017-10-26 5910112342017 Sherbime te printimit dhe publikimit 2017 INSTITUTI KONFUCI SHERBIME KONFERENCE UP 18 DT . 20.09.2017.FAT 1024 DT 28.09.2017 PR 15.09.2017
    Qendra Kulturore e Femijeve Durres (0707) SCREEN AD Durres 60,000 2017-10-18 2017-10-20 4721070222017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MARRJE NDRICIMI ME QERA LIK FAT 1045 DT 13.10.17 UP 35 DT 2.10.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) SCREEN AD Durres 50,000 2017-10-18 2017-10-20 4821070222017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MARRJE FONI ME QERA LIK FAT 1046 DT 13.10.17 UP 36 DT 2.10.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) SCREEN AD Durres 90,000 2017-10-18 2017-10-20 4621070222017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MARRJE PODIUMI ME QERA LIK FAT 1044 DT 13.10.17 UP 34 DT 2.10.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Presidenca (3535) SCREEN AD Tirane 49,875 2017-10-10 2017-10-11 46410010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherbime ndriçimi shkr 284dt 15.09.2017,urdh prok nr 284/1 dt 15.09.2017,proc verb 15.09.2017,fat 1008 dt 15.09.2017,seri 53863108 VKM nr 358 dt 24.4.2013
    Qendra Kombetare Kulturore e Femijeve (3535) SCREEN AD Tirane 1,850,000 2017-08-08 2017-09-08 11810120092017 Te tjera transferta per institucionet jo-fitim prurese 1012009 QKKF program argjiro fest junior instalacin artistik ,urdher 74/3 dt 17.5.17, kontrat sherbim 74/4 dt 17.5.17, fat nr 954 dt 30.6.2017, seri 50331054
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 212,000 2017-08-28 2017-08-29 54010120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj kultura per gjeneraten tjeter, urdh 402/2 27.12.2016 fat 772 dt 28.12.2016 ser 42960972 relac 6250/1 dt 5.1.2017
    Presidenca (3535) SCREEN AD Tirane 121,500 2017-07-17 2017-07-18 35310010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb ekran LED,VKM nr 358 dt 24.4.2013,shkr 222 dt 9.6.2017,urdh prok 222/1 dt 9.6.2017,proc verb 9.06.2017,fat nr 14.6.2017,seri 503311026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 851,300 2017-07-13 2017-07-14 41810120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj organ ceremonis se hapjes muzeut te pergjimeve, urdh 214 3.5.17 kont 2844 8.5.17 fat 901 dt 30.05.2017 ser 50331001 proc ver 2844/1 dt 17.5.17 f.hyr 22 dt 30.5.2017 proc verb 30.5.17
    Agjensia Kombetare e Turizmit (3535) SCREEN AD Tirane 948,000 2017-05-23 2017-05-24 10010041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT 1004193 marrje me qera ekran LEEDI ur nr 43 dt 14.04.2017 up n 49 dt 26.04.2017 fo dt 26.04.2017 nj fit dt 02.05.2017 kerkese nr 133 dt 28.03.2017 miratimi nga MZHETTS nr 2779/1 dt 25.04.2017 ft nr 888 ser 42960888 pv dt 28.04.2017
    Bashkia Vlore (3737) SCREEN AD Vlore 336,000 2017-04-14 2017-04-18 30221460012017 Te tjera materiale dhe sherbime speciale skena dhe ndricimi la traviata bashkia 2146001 fat 841 dt 29.03.2017 u,prok 34 dt 21.03.2017ftes per oferte
    Bashkia Lezhe (2020) SCREEN AD Lezhe 604,000 2017-03-03 2017-03-07 34421270012017 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.632 DT.25.08.2016,PROC VERB DT.12.08.2016,PLAN PUNE DT.09.08.2016,OFERTE,FTESE PER OFERTE,NJOFTIM FITUESI 12.08.2016,SIPAS MARRVESHJES SE BASHKEPUNIMIT NDERMJET SCREEN AD&TV KLAN
    Presidenca (3535) SCREEN AD Tirane 294,000 2017-01-12 2017-01-16 2910010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb ekran LED ,VKM nr 358 dt 24.4.2013,shkr nr 333,373 dt 7,25.11.2016.urdh prok nr 333,373/1 dt 7, 25.11.2016,proc verb dt 7, 25.11.2016, fat 707+733 dt 10+28.11.2016 seri 42960907, 42960933
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 318,000 2016-12-30 2017-01-10 92910120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt urdher 402/2 dt. 27.12.2016 fat. 42960972 dt. 28.121.2016