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 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
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-26 2022-04-27 23410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qera marrje, up nr 97/1 dt 07.04.2022, ft nr 106 dt 09.04.2022, pvmd dt 09.04.2022
    Presidenca (3535) SCREEN AD Tirane 112,000 2022-04-14 2022-04-19 20610010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherbim qeramarrje, up nr 90/1 dt 30.03.2022, ft nr 90 dt 31.03.2022, pvmd d t 31.03.2022
    Presidenca (3535) SCREEN AD Tirane 200,000 2022-04-14 2022-04-19 20710010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 80/1 dt 24.03.2022, ft nr 92 dt 04.04.2022 pvmd dt 04.04.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-07 2022-04-08 18110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 63/1, dt 10.3.22, ft nr 63 dt 11.3.22, pvmd dt 11.3.22
    Presidenca (3535) SCREEN AD Tirane 152,000 2022-04-07 2022-04-08 18410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 75/1, dt 17.3.22, ft nr 74 dt 24.3.22, pvmd dt 24.3.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-07 2022-04-08 18510010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 84/1, dt 29.3.22, ft nr 86 dt 30.3.22, pvmd dt 30.3.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-07 2022-04-08 18310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 72/1, dt 17.3.22, ft nr 70 dt 18.3.22, pvmd dt 18.3.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-07 2022-04-08 18210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 70/1, dt 16.3.22, ft nr 69 dt 17.3.22, pvmd dt 17.3.22