Treasury Transactions 2019-2024

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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 348,237,444.00 362 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 12,368,400 2023-10-17 2023-10-19 61410560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023, lik Fat. Kont.Re Nderh per promovim.100 fshatra,Bashkia Korce GOA/SH-100F-111 PO dt.24.07.2023 Fat.350/2023 dt.31.07.2023 Procesverbal eventi dt.30.07.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 194,000 2023-09-11 2023-10-18 84710120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti javet kult nderkomb urdh min 6 dt 12.05.23 vend kolegj 6 dt 12.05.23 pv 6 dt 12.05.23 kerk ofert 2401.3 dt 12.05.2023 vk nr 7 dt 15.05.23 urdh nr 7 dt 15.05.23 kontr 2401.10dt 15.05.23fat 232 dt16.05.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 46,265,525 2023-10-05 2023-10-11 97210120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekt Festivali Folk i Gjirokastres urdh nr 377 dt 19.06.23 permbledh fat dt 04.10.23 kontr nr 2844/14 09.06.2023 njfit 2844/12 dt 08.06.23 raport permbl nr 2844.10dt08.06.23 situc permbm 4054 dt 03.08.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 5,813,000 2023-10-05 2023-10-09 97910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti javet kult azerbajxhanit,fat377 4.9.23,kontr 4470.15 30.8.23,urdh 508 28.8.23,urdh 509 29.8.23,pv1 4470 28.8.23,vk1 4470.1 28.8.23,situacion,raport pershk 4470.19 15.9.23
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 3,201,360 2023-09-27 2023-10-02 55810560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat. Kontr.Re Mbeshtet.logjist.Festa Ardenice GOA/SH-100F-126 PO dt.01.09.2023 fat.389/2023 dt.11.09.2023 relacion 8.9.2023 procesv.08.09.2023 UP 154 dt.15.11.2022 NJF.17.08.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 1,196,400 2023-09-13 2023-09-20 85510120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti Javet kulturore nderkombetare Greqi urdh311 dt 22.05.23 Vk 2468.4 dt 15.05.23 urdh2468.3 dt 16.05.23 kerk 2468.4 dt 16.04.23rp m 3532.17 dt 07.08.2023 kontr2468.12 dt 22.05.23 fat 272.23 dt 02.06.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 60,000 2023-09-11 2023-09-15 84310120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Projekti javet kultholand urdh359 dt 13.06.23 memo2981.1 dt 09.06.23 vk nr 2112.13 dt 13.06.23 rap per 3112.2 dt 14.07.23 pv 3112.1 dt 12.06.23 kontr 3112.15 dt14.06.23 fat nr 318 dt 29.06.23
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 15,452,640 2023-09-13 2023-09-15 50410560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023, lik Fat. Kont.Re Nderh per promovim.100 fshatra,festa Nona GOA/SH-100F-121 PO dt.08.08.2023 Fat.359/2023 dt.17.08.2023 Procesverbal dt.11.08.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 2,817,000 2023-09-04 2023-09-15 81310120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti javet kult spanjolle,urdh1 nr.397 dt 23.6.23,urdh2 nr. 400 dt 27.6.23,fat 338 dt 14.7.23,kontrate nr. 3316.17 dt 28.6.23,rpershkr 3316.20 dt 14.7.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SCREEN AD Tirane 300,000 2023-08-14 2023-08-16 28421018152023 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 326 dt 05.7.23, pv 05.07.23,situacion dt 05.07.23
    Aparati Keshilli i Larte i Prokurorise (3535) SCREEN AD Tirane 36,000 2023-07-20 2023-08-01 21410350012023 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise sherbim fonie dhe ndricimi progam plan masa 1651 date 07.07.2023 fat nr 355 date 12.07.2023 pv 12.07.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SCREEN AD Tirane 70,000 2023-07-07 2023-07-10 5410111602023 Shpenzime per pjesmarrje ne konferenca 1011160 Qend. Nder. Rrjetit Akad. 2023, lik pjesmarrje ne konferenca, urdher nr 35 dt 23.6.2023 vkm nr 88 dt 14.2.2018 vendim nr 15 dt 31.3.2023 ft nr 284 dt 8.6.2023
    Bashkia Tirana (3535) SCREEN AD Tirane 2,485,200 2023-06-27 2023-07-03 257721010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerj sherb aktivit ndrysh per Bashkine Tirane marrevesh kuadr vzhd 20690/7 31.8.22 minitkontr 6569/5 10.03.23 situac 31.3.23 proc ver marr drz 31.3.23 fat 117/2023 d 31.3.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SCREEN AD Tirane 426,000 2023-06-27 2023-06-30 20421018152023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815-APR 2023- 602-shp qeramarrje aparate, pajisje teknike, up 114, dt 06.4.23, nj fit 623/7, dt 09.5.23,kon 623/9, dt 18.5.23, ft nr 277, dt 07.6.23, pv 07.6.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 50,335,775 2023-06-19 2023-06-23 48810120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekt Festivali Folk i Gjirokastres urdh nr 377 dt 19.06.2023 fat 300.23 dt 14.06.23 kontr nr 2844.14 dt 09.06.23 njoft fit nr 2844.12dt 08.06.2023memo nr 2844dt 30.05.23urdhnr 326dt30.05.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 24,000 2023-05-26 2023-05-29 25210150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 27 dt 12.04.2023 fat nr 155/2023 dt 14.04.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 240,000 2023-05-26 2023-05-29 25110150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 24 dt 30.03.2023 fat nr 130/2023 dt 06.04.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 24,000 2023-05-26 2023-05-29 24910150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 22 dt 24.03.2023 fat nr 109/2023 dt 27.03.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 24,000 2023-05-26 2023-05-29 25010150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 28 dt 14.03.2023 fat nr 164/2023 dt 18.04.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 560,000 2023-05-04 2023-05-09 20610120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, teknik logjistik projekt 7-8 mars fat nr 96/23 dt 20.03.2023 kontr nr 1031/14 dt 06.03.2023 memo nr 1031 dt 27.02.2023 urdh nr 117 dt 27.02.2023 vk nr 1031/12 dt 06.03.2023