Treasury Transactions 2019-2024

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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

  • Institution List
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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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 114,000 2023-03-31 2023-04-03 13710150012023 Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme pritje zyrtere up nr 11 dt 26.01.2023 pv date 26.01.2023 fat nr 21/2023 dt 27.01.23
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) SCREEN AD Tirane 182,000 2023-03-29 2023-03-31 4010870412023 Shpenzime per qiramarrje ambjentesh 1087041, SASPAC,602-likujdim qera salle memo 01.02.2023 ft dt nr 83 dt 10.03.2023
    Qendra Kombetare e Librit dhe Leximit(3535) SCREEN AD Tirane 58,000 2023-03-06 2023-03-07 2810121002023 Te tjera transferime korrente Qendra komb Libritdhe Leximit 1012100-likujdim foni, projekti Kadare ne vargje, vend. kolegj nr.5 dt 25.01.2023, urdh mbeshtetje nr.11 dt 26.1.2023,urdh lik nr.18 dt 21.2.2023, fat nr.60/2023 dt 3.3.2023
    Bashkia Tirana (3535) SCREEN AD Tirane 7,610,500 2023-02-28 2023-03-03 43821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per 'Tirana City Sport 2023' VKAK nr 12 dt23.01.23 UK2942/1 dt.24.01.23 akt marrv 2942/2 dt.24.01.23 sitc dt26.01.2023 pv 26.01.23 fat nr 16/2023 dt.26.01.2023
    Bashkia Tirana (3535) SCREEN AD Tirane 4,575,300 2023-02-16 2023-02-20 19021010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane blerje sherb perBT m.kuad vazhd 20690/7 dt.31.08.22 fof 40359 dt.14.11.22 pv vlrs 15.11.22 fnjf 40359/1 dt.15.11.22 rap permbldhs 40359/3 dt 30.11.22kont40359/5 dt.30.11.22sit30.11.22pv 30.11.22fat nr 528/22dt30.11.22
    Aparati Ministrise se Drejtesise (3535) SCREEN AD Tirane 113,000 2023-02-07 2023-02-10 4310140012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Ministria e Drejtesise, Marrje me qera ledwall, Up nr. 202/1 date 11.01.2023 pv prokurimi date 11.01.2023, pv marrje dorezim date 11.01.2023, fature nr.2/2023 date 11.01.2023
    Agjencia Kombëtare e Pyjeve (3535) SCREEN AD Tirane 99,000 2023-02-08 2023-02-09 1410260952023 Shpenzime per te tjera materiale dhe sherbime operative 1026095 AKP, sherbim marrje me qera(ekran LED), pv emergjence nr 64 dt 27.1.23 urdher nr 12 dt 27.1.2023 ft nr 20/2023 dt 27.1.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 176,000 2023-01-25 2023-01-30 149610120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Xhubleta ne list e Trash Kult, memo 6709 dt 06.12.22,urdh 884 dt 12.12.22,PV 6709/2 dt 12.12.22,VK 6709/3 dt 12.12.22,urdh 888 dt 13.12.22,kontr 6709/22 dt 16.12.22,rap mon 6709/24, fat 587 dt 21.12.22,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 272,600 2023-01-26 2023-01-30 153910120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr samiti per te drejtat e autorit, shkr 6506/13 dt 21.12.22,rap pershk 6506/12 dt 19.12.22,memo 6506 dt 24.11.22,urdh 832 dt 25.11.22,urdh 868 dt 06.12.22,kontr 6506/10dt 12.12.22,fat 551 dt 13.12.22,urdh 877
    Bashkia Tirana (3535) SCREEN AD Tirane 3,359,040 2023-01-24 2023-01-26 594821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Keshillim me publ forme degjese Marr kuad 20690/7 dt.31.08.22 ftes of 38587 dt.01.11.22 pv 03.11.22 fnjf 38587/1 dt.03.11.22 rp 38587/3 dt.17.11.22 kont r38587/5 dt.18.11.22 fat 597/22 dt.28.12.22 sitc 28.12.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 2,181,000 2023-01-17 2023-01-24 136610120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,memo 604 dt 03.02.22, urdh 55 dt 03.02.22, PV 5046/3 dt 21.10.22,VK 5046/4 dt 21.10.22,kontr 5456/14 dt 24.10.22,fat 460 dt 11.10.22,urdh 717 dt 24.10.22,rap 5456/15 dt 14.11.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 4,305,000 2023-01-19 2023-01-24 138110120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e kultures 1012001,pr javet kulturore shkr 6033/28 dt 30.12.22,rap 6033/27 dt 19.12.22, memo 6033 dt 02.11.22,urdh 793 dt 16.11.22,kontr 6033/22 dt 25.11.22,fat 516 dt 26.11.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 24,000 2023-01-20 2023-01-23 106010150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 120 dt 20.12.2022 pv date 20.12.2022 fat nr 585/2022 dt 21.12.2022
    Presidenca (3535) SCREEN AD Tirane 54,000 2023-01-17 2023-01-18 88610010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - likujd qeramarrje paisje fat nr 600/22 dt 30.12.2022 pv dt 30.12.2022 vkm nr 567 dt 06.10.2021 up nr 347 dt 23.12.2022pvf dt 23.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 89,000 2023-01-10 2023-01-11 99310150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 106 dt 05.11.2022 pv date 05.11.2022 fat nr 106/2022 dt 07.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 66,000 2023-01-10 2023-01-11 101710150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 107 dt 22.11.2022 pv date 22.11.2022 fat nr 513/2022 dt 23.11.2022
    Qendra Kombetare e Librit dhe Leximit(3535) SCREEN AD Tirane 44,000 2022-12-30 2023-01-04 23110121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt cmimet kombetare te letersis urdh financ nr 14 dt 14.02.2022 fat nr 591/22 dt 23.12.2022 vend kolegj nr 6 dt 10.01.2022 pershk nr 13 dt 07.01.2022
    Administrata Kopshte Cerdhe (0808) SCREEN AD Elbasan 214,800 2022-12-28 2022-12-29 52221090082022 Shpenzime per aktivitete sociale per personelin 2109008 QEA sherbim festivali i34 per femije u-brenshem nr. 87 dt. 24.10.2022u-p nr49 dt26.10.2022procesverbal vleresimi njoftim fituesi fature nr, 567/2022 dt.16.12.2022 situacion
    Presidenca (3535) SCREEN AD Tirane 12,000 2022-12-20 2022-12-22 82610010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - likujd qera paisje fat nr 543/22 dt 07.12.2022 pv dt 07.12.2022 vkm nr 567 dt 06.10.2021 up nr 330/1 dt 06.12.2022 program nr 4313 dt 05.12.2022
    Presidenca (3535) SCREEN AD Tirane 73,000 2022-12-19 2022-12-21 81210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - likujd shpenzime qera pajisje fat nr 537/22 dt 05.12.2022 pv dt 05.12.2022 vkm nr 567 dt 06.10.2021 up nr 318/1 dt 25.11.2022 program nr 421/2 dt 25.11.2022 up nr 318/1 dt 25.11.2022