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

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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
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-06-16 2022-06-17 37810010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, Maj 2022, ft nr 188 dt 31.05.2022, up nr 168/1 dt 30.05.2022, pvmd dt 31.05.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-06-16 2022-06-17 37110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 158/1 dt 24.05.2022, ft nr 178 dt 25.05.2022 pvmd dt 25.05.2022
    Presidenca (3535) SCREEN AD Tirane 106,000 2022-06-16 2022-06-17 37010010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 156/1 dt 24.05.2022, ft nr 177 dt 25.05.2022 pvmd dt 25.05.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-06-13 2022-06-15 34210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 119/1 dt 26.04.22, pv nr 3,4 dt 26.04.22, ft nr 124 dt 27.04.22, pvmd dt 27.04.22
    Presidenca (3535) SCREEN AD Tirane 75,000 2022-06-13 2022-06-15 34110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 119/1 dt 26.04.22, pv nr 3,4 dt 26.04.22, ft nr 125 dt 27.04.22, pvmd dt 27.04.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 4,122,000 2022-05-27 2022-06-01 41210120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 102001,projekti Javet Kulturore. Kontrate 2232/5 dt 15.04.22, fat 122/2022 dt 26.04.22, rapor 2587 dt 10.05.22, situacion dt 25.04.22, memo 604 dt 03.02.22, U 55 dt 03.02.22, PV 604/2 dt 04.02.22, VK 604/3 dt 04.02.22,
    Bashkia Vlore (3737) SCREEN AD Vlore 1,080,000 2022-05-26 2022-05-27 48821460012022 Te tjera materiale dhe sherbime speciale sherbim foni ndricim led wall bashkia 2146001 celja e sezonit dhe albania open fat 157 dt 14.05.2022 u.prok 29 dt 26.04.2022 ftes oferte
    Bashkia Vlore (3737) SCREEN AD Vlore 1,163,998 2022-05-26 2022-05-27 48921460012022 Te tjera materiale dhe sherbime speciale sherbim fonie skene led wall celje sezoni albania open bashkia 2146001 fat 158 dt 14.05.2022 u.p 30 dt 26.04.2022 ftes oferte
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 50,000 2022-05-20 2022-05-23 42310150012022 Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme pritje zyrtare up nr 33 dt 19.04.2022 fat nr 120/2022 dt 21.04.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 72,828 2022-05-20 2022-05-23 42410150012022 Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme pritje zyrtare up nr 34 dt 30.03.2022 fat nr 119/2022 dt 21.04.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 72,828 2022-05-20 2022-05-23 42510150012022 Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme pritje zyrtare up nr 35 dt 30.03.2022 fat nr 118/2022 dt 21.04.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-05-17 2022-05-18 29410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, shkres nr 124 dt 28.04.22, up nr 124/1 dt 28.04.22, ft nr 130 dt 29.04.22, pvmd dt 29.04.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-05-12 2022-05-16 26910010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 117/1 dt 22.04.22, ft nr 123 dt 26.04.22, pvmd dt 26.04.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-05-12 2022-05-16 26810010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 109/1 dt 14.04.22, ft nr 115 dt 15.04.22, pvmd dt 15.04.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 40,000 2022-05-12 2022-05-13 36910150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 28 dt 13.04.2022 fat nr 114/2022 dt 15.04.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 15,000 2022-05-12 2022-05-13 37010150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 120 dt 04.10.2021 fat nr 131/2021 dt 05.10.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 36,000 2022-05-12 2022-05-13 37110150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 121 dt 28.10.2021 fat nr 90/2021 dt 29.10.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 109,500 2022-05-12 2022-05-13 37210150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 27 dt 01.03.2022 fat nr 48/2022 dt 03.03.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-26 2022-04-27 23210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qera marrje, up nr 99/1 dt 08.04.2022, ft nr 111 dt 11.04.2022, pvmd dt 11.04.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-26 2022-04-27 23310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qera marrje, up nr 101/1 dt 09.04.2022, ft nr 107 dt 09.04.2022, pvmd dt 09.04.2022