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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SCREEN AD All 384,831,823.00 377 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 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
    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