Treasury Transactions 2019-2025

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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.
    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 461,059,772.00 433 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
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 686,760 2025-01-17 2025-01-20 113310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Binjakezim B.Mirdite me Komunen San Cosmo Itali, IVR/SH 337PO dt.19.12.2024 fat.205/2024 dt.26.12.24 PV.22.12.24 MK.4422 dt.20.11.24
    Gjykata e larte (3535) SCREEN AD Tirane 50,000 2025-01-09 2025-01-10 45810290412024 Sherbime te tjera 1029041-Gjykata e Larte 2024 - sherbim fonie, UP nr.296 dt 18.12.2024, fat nr 242/2024 dt 30.12.2024, akt marrje ne dorezim dt 30.12.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SCREEN AD Tirane 510,000 2025-01-08 2025-01-09 25510111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbim preznatime ne led wall per konference, UP17 dt 3.12.24,pv klasifik perfund 6.12.24,fat 183 dt 16.12.24,pvmd 16.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 2,046,780 2024-12-23 2024-12-27 105310120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Javet Kult Kombeve Bashkuara,pv12713 dt15.10.24,vk12713/1 dt15.10.24,urdh832 dt15.10.24,urdh839 dt17.10.24,urdh 864 dt22.10.24,kontr 12713/15 dt22.10.24,fat91/2024 dt12.11.24,situacion12713/16 dt15.11.24,rap12713/17 dt25.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 399,240 2024-12-20 2024-12-26 90410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt soc.kult faza II,IVR24/SH 302 PO,dt.05.12.24,fat.nr.172/24,dt.12.12.24,PV dt.06.12.24,vazhdim MK nr.4422 dt.20.11.24,akt marreveshje dt.18.10.24,UP nr.240 dt.24.09.24 NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,383,840 2024-12-19 2024-12-24 87610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult faza II,IVR24/SH-281 PO,dt.27.11.24,fat.nr.168/24,dt.12.12.24,PV dt.28.11.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP nr.240 dt.24.09.24,NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 139,200 2024-12-19 2024-12-24 87010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult faza II,IVR24/SH-301 PO,dt.05.12.24,fat.nr.169/24,dt.12.12.24,PV dt.06.12.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP nr.240 dt.24.09.24,NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 306,720 2024-12-18 2024-12-20 87310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult.ident.rajon.faza II,IVR24/SH 300 PO,dt.05.12.24,fat.170/24,dt.12.12.24,PV dt.06.12.24,vazhd MK 4422 dt.20.11.24,akt marrv.18.10.24,UP 240 dt.24.09.24 NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 282,360 2024-12-18 2024-12-20 87910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult.ident.rajon.faza II,IVR24/SH 299 PO,dt.05.12.24,fat.171/24,dt.12.12.24,PV dt.06.12.24,vazhd MK 4422 dt.20.11.24,akt marrv.18.10.24,UP 240 dt.24.09.24 NJF dt.18.11.24
    Fakulteti i Mjekesise (3535) SCREEN AD Tirane 960,000 2024-12-19 2024-12-20 19910111392024 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fakulteti Mjeksise -Shpenzim ceremon e bluzave te bardha,UP dt 3 dt 16.9.24,ftes of 2620/5 dt 16.9.24,njof fit 16.9.24,pv 2620/25 dt 30.9.24,urdh 2620/27 dt 1.10.24,pvmd 2620/28 dt 7.10.24,fat 6 dt 7.10.24
    Reparti Ushtarak Nr.6660 Tirane (3535) SCREEN AD Tirane 1,018,800 2024-12-17 2024-12-19 17810170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 sherbim sistem ndricimi up 27.11.2024 ft of 2.12.2024 nj fitr 5.12.24 ft 151 dt 5.12.2024 relacion 5.12.24
    Reparti Ushtarak Nr.6660 Tirane (3535) SCREEN AD Tirane 418,800 2024-12-17 2024-12-19 17910170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 sherbim fonie up 27.11.24 ft of 2.12.24 nj fit 5.12.24 ft 150 dt 5.12.24 relacion 5.12.24
    Reparti Ushtarak Nr.6660 Tirane (3535) SCREEN AD Tirane 994,800 2024-12-17 2024-12-19 18010170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 sherbim projeksjon mapping  up 27.11.24 ft of 2.12.2024 ft 152 dt 5.12.24 nj fit 5.12.24 relacion 5.12.24
    Agjencia e Rinise (3535) SCREEN AD Tirane 5,006,400 2024-12-16 2024-12-18 20321018242024 Shpenzime per te tjera materiale dhe sherbime operative 2101824 AGJENS RINISE 2024, lik  qeramarrje foni stage cadra per panair Karta e studentit up 13 dt 4.10.2024 ft nj fit 6.11.2024 kont 1059 dt 11.11.2024 ft 140 dt 29.11.2024 pv 2.12.2024
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 2,083,680 2024-12-13 2024-12-17 83810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesh.gjall.aktiv.soc-kult,funx forc.ident.rajon.faza II,IVR24/SH 274 PO,dt.26.11.24,fat.148/24,dt.04.12.24,PV.01.12.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP 240 dt.24.09.24,NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,086,960 2024-12-13 2024-12-17 83510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesh.gjall.aktiv.soc-kult,funx forc.ident.rajon.faza II,IVR24/SH 282 PO,dt.27.11.24,fat.158/24,dt.06.12.24,PV.28-29.11.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP 240 dt.24.09.24,NJF dt.18.11.24
    Aparati i Akademise (3535) SCREEN AD Tirane 60,000 2024-11-25 2024-11-27 67610220012024 Shpenzime per pjesmarrje ne konferenca 1022001 Akad Shkencave,lik pjesem konferenca,program nr 1218/4 dt 7.11.2024,preventiv dt 7.11.2024,fat nr 84 dt 11.11.2024,,proc verb sherb. dt 9.11.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SCREEN AD Tirane 119,000 2024-11-19 2024-11-20 69310100392024 Shpenzime per te tjera materiale dhe sherbime operative 1010039-Drejt.Pergj.Tatimeve 2024 , Likujduar sherbime operative, UP nr 17784/3 dt 22.10.2024, FT nr 36 dt 23.10.2024, PV nr 17784/5 dt 23.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 154,000 2024-11-13 2024-11-15 86710150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Up 137 dt 4.10.2024 Ftese ofert 137/1 dt 4.10.2024 Nj fit Dt 4.10.2024 Ft 9 dt 8.10.2024
    Bashkia Tirana (3535) SCREEN AD Tirane 5,094,240 2024-11-07 2024-11-13 526221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb per aktivit ndryshme pe rBT Minikontr 3 sipas marrv kuader 915/3 dt31.1.24 UP41328 23.11.23 NjF16415/4 17.5.24 Minikont3 16415/6 23.5.24 PV24.6.24 Sit29.7.24 Fat271/2024 29.7.24 Dit Det 39067