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

  • 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 384,498,823.00 374 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 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 420,000 2022-12-09 2022-12-16 111510120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturor,kontr 4955/11 dt 15.09.22,memo 604 dt 03.02.22,urdh 55 dt 03.02.22,fat 367 dt 27.09.22,urdh 23 dt 19.09.22,urdh 24 dt 15.09.22,PV24 dt 15.09.22,VK 24dt 15.09.22,shkr 6116 dt 07.11.22,rap 5542 d
    Bashkia Librazhd (0821) SCREEN AD Librazhd 120,000 2022-12-05 2022-12-06 121121280012022 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.499/2022 DATE 17.11.2022 Shpenzime per aktivitete BILANCI I PUNEVE TE BASHKISE.
    Bashkia Librazhd (0821) SCREEN AD Librazhd 120,000 2022-12-05 2022-12-06 120821280012022 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.496/2022 DATE 17.11.2022 Shpenzime per aktivitete BILANCI I PUNEVE TE BASHKISE.
    Bashkia Librazhd (0821) SCREEN AD Librazhd 120,000 2022-12-05 2022-12-06 121021280012022 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.497/2022 DATE 17.11.2022 Shpenzime per aktivitete BILANCI I PUNEVE TE BASHKISE.
    Bashkia Librazhd (0821) SCREEN AD Librazhd 120,000 2022-12-05 2022-12-06 120721280012022 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.498/2022 DATE 17.11.2022 Shpenzime per aktivitete BILANCI I PUNEVE TE BASHKISE.
    Bashkia Librazhd (0821) SCREEN AD Librazhd 61,200 2022-12-05 2022-12-06 120921280012022 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.500/2022 DATE 17.11.2022 Shpenzime per aktivitete BILANCI I PUNEVE TE BASHKISE.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 231,000 2022-11-23 2022-11-30 104810120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr art ne hapsira publike shkr 5774/12 dt 04.11.22,fat 440 dt 26.10.22,memo 5774 dt 20.10.22,urdh 709 dt 20.10.22,PV 5774/2 dt 20.10.22,urdh 712 dt 21.10.22,kontr 5774/1 dt 21.10.2022
    Presidenca (3535) SCREEN AD Tirane 64,000 2022-11-21 2022-11-22 75310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 291/1 dt 25.10.22, pv nr 3,4 dt 25.10.22, ft nr 442/22 dt 27.10.22, pvmd dt 27.10.22