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 379,404,583.00 373 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
    Federata Shqipetare e Ciklizmit (3535) SCREEN AD Tirane 150,000 2022-07-06 2022-07-13 6810112122022 Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, lik sherb per stage , Urdh nr.133 dt 29.6.2022 , Vend i KD nr.12/1 dt 13.6.2022 , ft nr.198/22 dt 3.6.2022 , kont dt 30.5.2022 , Udhez nr.4 dt 25.2.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-07-07 2022-07-08 44910010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 186/1 dt 09.06.2022, ft nr 216 dt 10.06.2022 pvmd dt 10.06.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 1,928,160 2022-07-04 2022-07-07 55910120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturore.kontr 2531/10 dt 06.05.22, fat 170 dt 23.05.22, memo 604 dt 03.02.22,urdh 55 dt 03.02.22, PV 604/2 dt 07.02.22, VK 604/3 dt 04.02.22, U 59 dt 07.02.22, PV 604/5 dt 25.02.22,VK1 dt 604/6 dt 25.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SCREEN AD Tirane 216,000 2022-07-06 2022-07-07 119101114220222 Te tjera materiale dhe sherbime speciale 1011142 Fakulteti Ekonomik 2022 sherbime te trete , u prok nr 10 dt 11.05.2022 ft of 12.05.2022 kl perf 13.05.2022 ft nr 223 dt 13.06.2022 umd 18.05.2022 pvmd 11.06.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SCREEN AD Tirane 120,000 2022-07-05 2022-07-06 11610111422022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011142 Fakulteti Ekonomik 2022 shpenzime sherbim realizi arituk aktiviteti , u prok nr 6 dt 26.04.2022 ft rn 193 dt 31.05.2022 u md 27.04.2022 pvmd 28.04.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SCREEN AD Tirane 120,000 2022-07-05 2022-07-06 11710111422022 Te tjera materiale dhe sherbime speciale 1011142 Fakulteti Ekonomik 2022 shpenzime sherbim realizi arituk aktiviteti , u prok nr 6 dt 26.04.2022 ft rn 194 dt 31.05.2022 u md 27.04.2022 pvmd 28.04.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-06-29 2022-06-30 42110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 164/1 dt 27.05.2022, ft nr 184 dt 28.05.2022, pvmd d t 28.05.2022
    Presidenca (3535) SCREEN AD Tirane 35,000 2022-06-28 2022-06-29 41010010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 151/1 dt 24.05.22, ft nr 176 dt 25.05.22, pvmd d t 25.05.22
    Qendra Kombetare Kulturore e Femijeve (3535) SCREEN AD Tirane 600,000 2022-06-28 2022-06-29 8410120092022 Sherbime te tjera Qendra Komb e Kultures per Femije 1012009 likujd sherbim Led Wall per festivalin kombetar te keng ,fat nr 200/2022 dt 06.06.2022 pv dt 06.06.2022 urdh prok nr 6 dt 18.05.2022 njfit dt 20.05.2022 kontr nr 158/8 dt 26.05.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 78,000 2022-06-22 2022-06-23 56010150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme ,602 pritje zyrtare up nr 48 dt 12.05.2022 fat nr 168/2022 dt 17.05.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 40,000 2022-06-22 2022-06-23 56110150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme ,602 pritje zyrtare up nr 52 dt 20.05.2022 fat nr 173/2022 dt 23.05.2022
    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