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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 24,000 2022-10-12 2022-10-17 83210150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 77 dt 24.07.2022 fat nr 313/2022 dt 25.07.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 26,000 2022-10-12 2022-10-14 83310150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 77 dt 24.07.2022 fat nr 283/2022 dt 25.07.2022
    Bashkia Tirana (3535) SCREEN AD Tirane 15,200,760 2022-10-05 2022-10-10 384921010012022 Te tjera transferime korrente 2101001 Bashkia Tirane Proj art-kult 'Edhe 100' VKAK 174 dt.28.07.22 prv28.07.22 UK27160/1 dt28.07.22 akt marrv 27160/2 dt.28.07.22 pv marr dorz 28.07.22 sitc 28.07.22 fat 318/22 dt.28.07.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 65,000 2022-09-14 2022-09-15 71110150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 68 dt 07.01.2022 pv 1 dt 07.01.2022 fat nr 3/2022 date 18.01.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 23,500 2022-09-14 2022-09-15 71410150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 62 dt 0405.2022 pv 1 dt 04.05.2022 fat nr 189/2022 date 31.05.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 50,000 2022-09-14 2022-09-15 71210150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 66 dt 28.02.2022 pv 1 dt 28.02.2022 fat nr 45/2022 date 01.03.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 30,000 2022-09-14 2022-09-15 71310150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 64 dt 04.05.2022 pv 1 dt 04.05.2022 fat nr 145/2022 date 10.05.2022
    Bashkia Korce (1515) SCREEN AD Korçe 607,200 2022-09-09 2022-09-12 103821220012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN FESTA E BIRRES, U.P NR.769 DT 28.07.22, FT.OF.DT 01.08.22, NJOF.FIT.NGA APP DT 08.08.22, FAT.NR.329/2022 DT 22.08.22, P.V.M.D DT 22.08.2022, UB44361
    Bashkia Korce (1515) SCREEN AD Korçe 2,040,000 2022-09-09 2022-09-12 103721220012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA SKENE PER PROJEKTIN FESTA E BIRRES, U.P NR.703 DT 13.07.2022, BULETIN NR.108 DT 08.08.2022, KONT.DT 05.08.2022, FAT.NR.330/2022 DT 22.08.2022, P.V.M.D DT 22.08.2022, UB44216
    Aparati Keshilli i Larte i Prokurorise (3535) SCREEN AD Tirane 18,000 2022-09-06 2022-09-08 25410350012022 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise sherbim foni up nr 116 date 28.07.2022 fat nr 316/2022 date 28.07.2022
    Presidenca (3535) SCREEN AD Tirane 115,000 2022-08-15 2022-08-18 58610010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherbim qeramarrje, up nr 243/1 dt 14.07.2022, ft nr 300/2022 dt 15.07.2022, pvmd dt 15.07.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 132,000 2022-08-03 2022-08-11 67010120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr art ne hapsira publ, urdh 384 dt 23.06.22, kontr 2849/30 dt 23.06.22, fat 277 dt 04.07.22,PV5 nr 2849/21 dt 22.06.22,VK5 nr 2849/22 dt 22.06.22,KO nr 2849/23 dt 22.06.22,PV6 nr 2849/28 dt 23.06.22,rap 2849/31
    Kuvendi Popullor (3535) SCREEN AD Tirane 844,320 2022-07-27 2022-07-28 61710020012022 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise organizim aktiviteti up nr 100 dt 13.05.2022 njoftimi dt 13.05.2022 fat nr 199 dt 03.06.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SCREEN AD Tirane 750,000 2022-07-06 2022-07-25 118101114220222 Sherbime te printimit dhe publikimit 1011142 Fakulteti Ekonomik 2022 sherbime te trete , u prok nr 9 dt 11.05.2022 ft f 12.05.2022 kl perf 13.05.2022 ft rn 224 dt 13.06.2022 umd 18.05.2022 pvmd 11.06.2022
    Presidenca (3535) SCREEN AD Tirane 101,000 2022-07-20 2022-07-22 53410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherbim qera, shk 193 dt 13.6.22, up 193/1 dt 13.6.22, fat 230/2022 dt 15.6.22, pvmd dt 15.6.22
    Presidenca (3535) SCREEN AD Tirane 94,000 2022-07-20 2022-07-22 53510010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherbim qera, shk 215 dt 29.6.22, up 215/1 dt 29.6.22, fat 275/2022 dt 1.7.22, pvmd dt 1.7.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-07-18 2022-07-19 47810010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 202/1 dt 21.06.2022, ft nr 256 dt 23.06.2022, pvmd d t 23.06.2022
    Presidenca (3535) SCREEN AD Tirane 106,000 2022-07-12 2022-07-19 46310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, shkresa nr 196 dt 17.06.2022, up nr 196/1 dt 17.06.2022, ft nr 244 dt 20.06.2022, pvmd d t 20.06.2022, prog masash nr 2176 dt 17.06.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-07-12 2022-07-14 46110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, shkr nr 206 dt 23.06.2022, up nr 206/1 dt 23.06.2022, ft nr 261 dt 24.06.2022, pvmd d t 24.06.2022, prog masash nr 2250 dt 20.06.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-07-12 2022-07-14 46210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, shkresa nr 199 dt 20.06.2022, up nr 199/1 dt 20.06.2022, ft nr 251 dt 21.06.2022, pvmd d t 21.06.2022, prog masash nr 2206 dt 20.06.2022