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
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-03-29 2022-03-30 16210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, shkr nr 67, dt 15.03.22, up nr 67/1 dt 15.03.2022, ft nr 67/22 dt 16.03.22, pvmd dt 16.03.22
    Presidenca (3535) SCREEN AD Tirane 200,000 2022-03-29 2022-03-30 14510010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, up nr 53/1 dt 26.2.22, ft nr 46 dt 1.3.22, pvmd dt 1.3.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-03-29 2022-03-30 15110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qeramarrje, up nr 58/1 dt 7.3.22, ft nr 54 dt 8.3.22, pvmd dt 8.3.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-03-29 2022-03-30 16110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, shkr nr 65, dt 11.03.22, up nr 65/1 dt 11.03.2022, ft nr 65/22 dt 15.03.22, pvmd dt 15.03.22
    Presidenca (3535) SCREEN AD Tirane 76,000 2022-03-25 2022-03-28 14410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherbim qeramarrje, up nr 52/1 dt 24.02.2022, ft nr 40/2022 dt 25.02.2022, pvmd dt 25.02.2022
    Presidenca (3535) SCREEN AD Tirane 193,000 2022-03-25 2022-03-28 14310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherbim qeramarrje, up nr 40/1 dt 15.02.2022, ft nr 31/2022 dt 16.02.2022, pvmd dt 16.02.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-03-11 2022-03-16 12710010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 44/1 dt 21.02.22, pv nr 3,4 dt 21.02.22, ft nr 37/22 dt 22.2.22, pvmd dt 22.2.22
    Presidenca (3535) SCREEN AD Tirane 70,000 2022-03-11 2022-03-16 12810010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 47/1 dt 22.02.22, pv nr 3,4 dt 22.02.22, ft nr 39/22 dt 23.2.22, pvmd dt 23.2.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-02-23 2022-02-25 8410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qera up 7.2.2022 pv 7.2.2022 ft 7.2.22 nr 23
    Presidenca (3535) SCREEN AD Tirane 12,000 2022-02-21 2022-02-22 7410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qera shkrese nr 29 dt 31.01.2022 up nr 29/1 dt 31.01.2022 pv nr 3 dt 31.01.2022 ft nr 17 dt 1.02.2022 pvmd 1.02.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-02-21 2022-02-22 7210010012022 Shpenzime per qiramarrje ambjentesh 1001001 Presidenca - qera , shkrese nr 26 dt 28.01.2022 up nr 26/1 dt 28.01.2022 pv 3,4 dt 28.01.2022 ft nr 16 dt 31.01.2022 pvmd 31.01.2022
    Presidenca (3535) SCREEN AD Tirane 72,000 2022-02-21 2022-02-22 7310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qera shkrese nr 23 dt 26.01.2022 up nr 23/1 dt 26.01.2022 pv nr 3 dt 26.01.2022 ft rn 14 dt 27.01.2022 pvmd 27.01.2022
    Bashkia Tirana (3535) SCREEN AD Tirane 7,647,500 2022-01-25 2022-01-26 532521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane proj art-kult 'Koncertet e Fundvitit' VKAK 167 dt07.12.21 uk 48171 dt.20.12.21 akt marrv 48171/2 dt.20.12.21 pv marr dorz 31.12.2021 fat nr.198/21 dt.31.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 30,000 2022-01-21 2022-01-24 6010150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 109 dt 08.11.2021 fat nr 113/2021 dt 15.11.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 230,000 2022-01-11 2022-01-17 111810120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,cmimet kombetare te letersise,fatura nr.174 2021.dt.21.12.2021,kontrata nr.5709 10.dt.17.12.2021,urdher nr.827.dt.16.12.2021,urdh.820.dt.14.12.2021,vendim kolegj.nr.5709 4.dt.16.12.2021,raport monit.nr.6671.dt.2
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-01-08 2022-01-12 94910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 381/1 dt 16.12.2021, ft nr 167/2021 dt 17.12.2021, pvmd d t 17.12.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-01-08 2022-01-12 96410010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, shkresa nr 388 dt 23.12.2021,up nr 388/1 dt 23.12.2021, ft nr 180/2021 dt 24.12.2021 pvmd dt 24.12.2021
    Presidenca (3535) SCREEN AD Tirane 130,000 2021-12-31 2022-01-07 94010010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shpenzime qeraje , shkrese nr 376 dt 13.122021 u p nr 376/1 dt 13.12.2021 ft rn 157 dt 14.12.2021 pvmd 14.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 4,000 2021-12-25 2021-12-29 81010150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme,pritje zyrtare up nr 89 dt 22.11.2021 fat nr 126/2021 date 22.11.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SCREEN AD Shkoder 198,000 2021-12-28 2021-12-29 22021410102021 Sherbime te tjera 2141010 skenografi ndricim foniUP 110 dt 09.12.2021 FT 529/5 dt 15.12.2021 Njof APP 529/7 dt 16.12.2021ft 178/2021 dt 23.12.2021 sit 529/9 dt 23.12.2021 PV 529/10 dt 23.12.2021