Treasury Transactions 2019-2025

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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

    Results

    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 115,000 2022-08-15 2022-08-18 58610010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherbim qeramarrje, up nr 243/1 dt 14.07.2022, ft nr 300/2022 dt 15.07.2022, pvmd dt 15.07.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 132,000 2022-08-03 2022-08-11 67010120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr art ne hapsira publ, urdh 384 dt 23.06.22, kontr 2849/30 dt 23.06.22, fat 277 dt 04.07.22,PV5 nr 2849/21 dt 22.06.22,VK5 nr 2849/22 dt 22.06.22,KO nr 2849/23 dt 22.06.22,PV6 nr 2849/28 dt 23.06.22,rap 2849/31
    Kuvendi Popullor (3535) SCREEN AD Tirane 844,320 2022-07-27 2022-07-28 61710020012022 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise organizim aktiviteti up nr 100 dt 13.05.2022 njoftimi dt 13.05.2022 fat nr 199 dt 03.06.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SCREEN AD Tirane 750,000 2022-07-06 2022-07-25 118101114220222 Sherbime te printimit dhe publikimit 1011142 Fakulteti Ekonomik 2022 sherbime te trete , u prok nr 9 dt 11.05.2022 ft f 12.05.2022 kl perf 13.05.2022 ft rn 224 dt 13.06.2022 umd 18.05.2022 pvmd 11.06.2022
    Presidenca (3535) SCREEN AD Tirane 101,000 2022-07-20 2022-07-22 53410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherbim qera, shk 193 dt 13.6.22, up 193/1 dt 13.6.22, fat 230/2022 dt 15.6.22, pvmd dt 15.6.22
    Presidenca (3535) SCREEN AD Tirane 94,000 2022-07-20 2022-07-22 53510010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherbim qera, shk 215 dt 29.6.22, up 215/1 dt 29.6.22, fat 275/2022 dt 1.7.22, pvmd dt 1.7.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-07-18 2022-07-19 47810010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 202/1 dt 21.06.2022, ft nr 256 dt 23.06.2022, pvmd d t 23.06.2022
    Presidenca (3535) SCREEN AD Tirane 106,000 2022-07-12 2022-07-19 46310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, shkresa nr 196 dt 17.06.2022, up nr 196/1 dt 17.06.2022, ft nr 244 dt 20.06.2022, pvmd d t 20.06.2022, prog masash nr 2176 dt 17.06.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-07-12 2022-07-14 46110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, shkr nr 206 dt 23.06.2022, up nr 206/1 dt 23.06.2022, ft nr 261 dt 24.06.2022, pvmd d t 24.06.2022, prog masash nr 2250 dt 20.06.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-07-12 2022-07-14 46210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, shkresa nr 199 dt 20.06.2022, up nr 199/1 dt 20.06.2022, ft nr 251 dt 21.06.2022, pvmd d t 21.06.2022, prog masash nr 2206 dt 20.06.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 352,000 2022-07-06 2022-07-13 58010120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,javet kulturore, kontr 2937/7 dt 02.06.22, fat 238 dt 15.06.22, memo 604 dt 03.02.22, u 55 dt 03.02.22, urdh 11 dt 313 dt 30.05.22, rap 3454 dt 24.06.22, PV 11 dt 2937/4 dt 30.05.22, VK 11 nr 29347/5 dt 30.05.22
    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