Treasury Transactions 2019-2025

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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

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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 450,124,372.00 421 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
    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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 150,000 2024-10-10 2024-10-11 7621015002024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, uprok nr 124 dt 9.9.24, pv ofertash nr 124/1 dt 9.9.24, pv nr 1 dt 9.9.24, ft nr 298 dt 12.9.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 74,000 2024-10-04 2024-10-07 72910150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, uprok nr 117 dt 14.8.24, pv of nr 117/1 dt 14.8.24, pv nr 1 dt 14.8.24, ft nr 287 dt 2.9.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 100,000 2024-10-04 2024-10-07 72810150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, uprok nr 121 dt 29.8.24, pv of nr 121/1 dt 29.8.24, pv nr 1 dt 29.8.24, ft nr 289 dt 2.9.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 74,000 2024-10-04 2024-10-07 73010150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, uprok nr 118 dt 3.9.24, pv of nr 118/1 dt 3.9.24, pv nr 1 dt 3.9.24, ft nr 292 dt 4.9.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 13,406,640 2024-09-25 2024-09-30 59610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kontr.Re, Nderhyrje per promovim zona 100f Vlora Night out GOA/SH-100F-163 PO dt.23.06.2024 fat.291/2024 dt.02.09.2024 proces verbal 26.08.2024 up.154 dt.15.11.2022 MK 322 dt.26.01.2023
    Aparati Keshilli i Larte i Prokurorise (3535) SCREEN AD Tirane 18,000 2024-09-16 2024-09-17 37110350012024 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise 2024 -shpenzime pritje sherbim foni me qera, memo nr 1964 dt 25.07.2024, fat nr 275 dt 31.07.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 106,000 2024-08-14 2024-08-15 5861015002024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare sherbime konference Program 293 dt 7.6.2024 Up 78 dt 7.6.2024 Ft ofert 78/1 dt 7.6.2024 Nj fit dt 7.6.2024 Ft 231 dt 27.6.2024
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 10,194,579 2024-07-17 2024-08-02 32510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje promovim zona 100 fshtara neper.eventeve,GOA24/SH-100F-103 PO,dt.22.05.24,fat.nr.175/24,dt.27.5.24sit.1 pjes. 25.05.2024
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 6,943,920 2024-07-15 2024-07-17 32410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje promovim zona 100 fshtara neper.eventeve,GOA24/SH-100F-116 PO,dt.07.06.24,fat.nr.209/24,dt.11.06.24,procesverbal dt.08.06.24,UP nr.154 dt.15.11.22,NJF dt.23.05.24,MK dt.322/23,dt.26.01.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 50,000 2024-07-15 2024-07-17 5361015002024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyretare sherbim konference Up 77 dt 29.5.2024 Ft ofer 77/1 dt 29.5.2024 Nj fit dt 29.5.2024 Ft 197 dt 3.6.2024
    Agjencia Kombetare e Diaspores (3535) SCREEN AD Tirane 50,000 2024-07-04 2024-07-08 7210150032024 Sherbime te tjera Agj.Komb.Diaspores , Shpenzime pritje percjellje Kerkese 66/10 dt 21.6.2024 Ft 234 dt 28.6.2024 Pv pritje sherb 102 dt 28.6.2024 Urdher lik 117 dt 2.7.2024 Regj prok
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 100,000 2024-06-26 2024-06-27 46410150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyretare Up 72 dt 20.5.2024 Ft ofert 72/1 dt 20.5.2024 Nj fit dt 20.5.2024 Ft 160 dt 22.5.2024 Program 108 dt 20.5.2024 Urdher lik 4/2 dt 31.5.2024