Treasury Transactions 2019-2025

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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 info@ais.al. 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 453,367,132.00 424 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 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
    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