Treasury Transactions 2015-2018

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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.
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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
    Agjensia Kombetare e Turizmit (3535) SCREEN AD Tirane 9,474,120 2016-12-19 2016-12-20 25110041932016 Shpenz. per rritjen e te tjera AQT Agjensia Komb. e Turizmit Qendra Multi Mediale e Turizmit kont nr 526/10 date date 14.11.2016 fat nr 42960931 fh nr 38 date 18.11.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SCREEN AD Tirane 68,800 2016-12-15 2016-12-16 59110260012016 Shpenzime per pritje e percjellje Ministria Mjedisit pritje prog nr 7733/1 dat 24.11.16 shkres nr 251 dat 24.11.16 fat nr 726 dat 24.11.16
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SCREEN AD Tirane 468,000 2016-12-13 2016-12-14 21010111422016 Sherbime te tjera FAKULTETI EKONOMIK SHERBIM NDICIMI, FONIE UP 13 DT 11.11.2016 NJ. FIT 16.11.2016 FAT 714 DT 16.11.2016 SERI 42960914
    Aparati Ministrise se Punes (3535) SCREEN AD Tirane 930,000 2016-10-24 2016-10-26 51210250012016 Sherbime te tjera mmsr,aktivitet per arsimin profesional,fat.606,dt.01.07.2016,ns.34035306,up.3954,dt.29.06.2016,p-v dt.30.06.2016,ftese oferte 30.06.2016
    Qendra Ekonomike Kultures (0202) SCREEN AD Berat 696,000 2016-09-22 2016-09-26 19221020062016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Qendra Kulturore 2102006,likujdim fature nr 628.dt.11.08.2016,u.prok.nr 99.dt.01.08.2016,pr.verbal dt.01.08.2016
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) SCREEN AD Tirane 117,600 2016-09-09 2016-09-09 19710041312016 Shpenzime per qiramarrje ambjentesh 600-602-A.I.D.A likuj qira ekran Led wall up nr 18 dt 29.02.2016 pv dt 29.02.2016 form nr 5 ft nr 480 ser 29238880
    Presidenca (3535) SCREEN AD Tirane 336,000 2016-08-10 2016-08-10 40610010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik sherb paisje ndricimi,urdh prok nr 223 dt 08.7.2016,proc verb dt 08.7.2016,fat 611 dt 9.7.2016,seri 34035311,VKM nr 358 dt 24.4.2013
    Agjensia Kombetare e Turizmit (3535) SCREEN AD Tirane 5,892,000 2016-07-21 2016-07-26 92110041932016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agjensia Komb. e Turizmit inovacion teknologjik up 54 29.04.2016 fat 34035309 kont nr 106/11 27.06.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 210,000 2016-07-04 2016-07-06 36210120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt kontr 2536/5 dt 27.05.2016 ft nr 586/34035286
    Kuvendi Popullor (3535) SCREEN AD Tirane 33,097,872 2016-06-29 2016-06-29 53010020012016 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise, lik ft erganizim aktiviteti up dt 23.3.2016, nj fit dt 5.4.2016, kontr dt 14.4.2016, seri 34035273 dt 8.6.2016
    Presidenca (3535) SCREEN AD Tirane 322,000 2016-06-27 2016-06-27 31710010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca sherb qera paisje ndric. shk 143 150 158 dt 3.5.2016 up 143/1 150/1158/1 dt 3.5.16 4.5.2016 11.5.16 pv f3 f4 dt 3.52016 .4.5.2016 11.5.2016 ft 535 dt 8.5.2016 s 34035234 ft 530 dt 6.5.2016 s 34035230 ft 538 dt 14.5.2016 s 34035
    Presidenca (3535) SCREEN AD Tirane 168,000 2016-05-23 2016-05-23 25410010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb paisje ndricimi,shkr 134 dt 26.4.216,urdh prok nr 134/1 dt 26.4.2016,proc verb dt 26.4.2016,fat 520 dt 30.4.2016 seri 34035220,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SCREEN AD Tirane 534,240 2016-04-18 2016-04-19 16710260012016 Shpenzime per pritje e percjellje Ministria Mjedisit pritje up 29.2.16 pv 29.2.16 ft 26.3.16
    Presidenca (3535) SCREEN AD Tirane 168,000 2016-03-08 2016-03-08 12610010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb ekran Led, shkr 54 dt 17.2.2016,urdh prok nr 54/1 dt 17.2.2016,proc verb dt 3,4 dt 17.2.2016,fat 468 dt 22.2.2016 seri 29238868 ,VKM nr 358 dt 24.4.2013
    Presidenca (3535) SCREEN AD Tirane 910,000 2016-01-25 2016-01-26 3810010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb ekran Led, shkr 359+380dt 4+22.12.2015,urdh prok nr 359,380/1 dt 4.22.12.2015,proc verb dt 3,4 dt 4.22.12.2015,fat 416,443 dt 15,30.12.2015 seri 29238816, 43, ,VKM nr 358 dt 24.4.2013
    Qendra Ekonomike Kultures (3737) SCREEN AD Vlore 284,400 2015-12-29 2015-12-29 11021460152015 Te tjera materiale dhe sherbime speciale KONCERT PER 29 NENTORIN KULTURA 2146015 FAT 421 DT 17.12.2015
    Qendra Ekonomike Kultures (0909) SCREEN AD Fier 120,000 2015-12-22 2015-12-23 28621110042015 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 likujkdim fature
    Qendra Ekonomike Kultures (3737) SCREEN AD Vlore 559,080 2015-12-15 2015-12-15 10421460152015 Te tjera materiale dhe sherbime speciale koncert per 29 nentorin kultura 2146015 fat 405 dt 30.11.2015
    Qendra Kombetare e veprimtarive Folklorike (3535) SCREEN AD Tirane 552,960 2015-12-03 2015-12-04 21010120122015 Te tjera transferime korrente 1012012 Q.K.V.F projekt kont.298/6 dt.17.11.15 ft.397 dt.27.11.15 serial 17867697 fh 8 dt.27.11.15
    Qendra Kombetare e veprimtarive Folklorike (3535) SCREEN AD Tirane 954,000 2015-12-03 2015-12-03 21110120122015 Te tjera transferime korrente 1012012 Q.K.V.F, projektkont.299/2 dt.17.11.15 ft.395 dt.27.11.15 serial 17867695