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 [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

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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
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 664,680 2025-03-26 2025-03-28 15310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult,IVR25-SH-63 PO,dt.12.03.2025,fat.nr.94/25,dt.17.03.25,PV dt.14.03.25,vazhdim MK nr.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 286,320 2025-03-26 2025-03-28 15610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult,IVR25-SH-64 PO,dt.12.03.25,fat.nr.88/25,dt.17.03.25,PV dt.13.03.25,vazhdim MK nr.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 2,291,760 2025-03-26 2025-03-28 15910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Evente Dumres summer day B.Belsh IVR/SH 62 PO dt.12.03.2025 fat.91/2025 dt.17.03.2025 PV.14.03.2025 vazhd.MK nr.4422 DT.20.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 342,000 2025-03-13 2025-03-17 21510150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Sherb konference Up 9 dt 20.1.2025 Ftes of 9/1 dt 20.1.2025 Nj fit dt 20.1.2025 Ft 21 dt 29.1.2025
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,704,480 2025-03-05 2025-03-17 7310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult,IVR25-SH-16 PO,dt.06.02.25,fat.nr.33/25,dt.10.02.25,PV dt.08.02.25,vazhdim MK nr.4422 dt.20.11.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 20,000 2025-03-13 2025-03-17 21410150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Sherb konference Up 1 dt 15.1.2025 Ftes of 1/1 dt 15.1.2025 Nj fit dt 15.1.2025 Ft 15 dt 17.1.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SCREEN AD Tirane 500,000 2025-03-12 2025-03-17 10910110012025 Shpenzime per pjesmarrje ne konferenca MAS aktivitet,semin.Prezantim i dokume politik Arsimi Larte dt18/02/25.Urdh. 65 prot 1219/1 dt 13/02/24(Plani Aktiviteteve,prog+grupit punes,) Rapor.grupit punes dt.20/02/25,lista e pjesma, Fat 38/2025 dt 18/02/2025
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,934,640 2025-03-10 2025-03-13 10510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjallerim akt.social,IVR-25/SH-43 PO,dt.28.02.25,fat.nr.71/25,dt.03.03.25,PV dt.02.03.25,vazhdim MK nr.4422,dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 764,760 2025-03-05 2025-03-13 7010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult,IVR25-SH-26 PO,dt.17.02.25,fat.nr.39/25,dt.19.02.25,PV dt.18.02.25,vazhdim MK nr.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,968,960 2025-03-05 2025-03-13 8710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult,IVR25-SH-34 PO,dt.20.02.25,fat.nr.623/25,dt.24.02.25,PV dt.22.02.25,vazhdim MK nr.4422 dt.20.11.24
    Bashkia Tirana (3535) SCREEN AD Tirane 400,000 2025-02-07 2025-02-27 17721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artist kult Koncertet e fundvitit Likujd pjesor VKAK 378 5.12.24 Urdh kryet 3491 23.12.24 Marrv 49095/1 23.12.24 Situac 31.12.24 Fat 249/2024 31.12.24 Proc verb 31.12.2024 Skn ush 6716/2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 133,000 2025-02-24 2025-02-25 15710150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 217 dt 24.12.2024 Ftes of 217/1 dt 24.12.2024 Nj fit dt 24.12.2024 Ft 240 dt 30.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 64,000 2025-02-20 2025-02-21 14110150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Sherbim fonie Up 197 dt 19.12.2024 Ftes of 197/1 dt 19.12.2024 Nj fit dt 19.12.2024 Ft 198dt 24.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 375,000 2025-02-20 2025-02-21 14210150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Sherbim fonie Up 198 dt 19.12.2024 Ftes of 198/1 dt 19.12.2024 Nj fit dt 19.12.2024 Ft 199 dt 24.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 16,550 2025-02-13 2025-02-18 9010150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare SHerb konference Up 226 dt 18.11.2024 Ftes of 126/1 dt 18.11.2024 Nj fit dt 18.11.2024 Ft 122 dt 20.11.2024 Fh 179 dt 30.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 74,000 2025-02-10 2025-02-12 5010150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherb konference Up 182 dt 11.11.2024 Ftese of 182/1 dt 11.11.2024 Nj fit dt 11.11.2024 Ft 95 dt 13.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SCREEN AD Tirane 160,000 2025-02-10 2025-02-12 5110150012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1015001-Minist per Europ dhe Pun e jashtme: Ndricim i fasades se MEPJ Up 185 dt 21.11.2024 Ftese of 185/1 dt 21.11.2024 Nj fit dt 21.11.2024 Ft 138 dt 26.11.2024
    Bashkia Tirana (3535) SCREEN AD Tirane 23,351,319 2025-01-24 2025-01-28 671621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projket artist kultur Koncertet e fundvitit mbajt tatim ne burim VKAK 378 5.12.2024 Urdh kryet 3491 23.12.2024 Marrvesh 49095/1 23.12.24 Siuac 31.12.2024 Fat 249/2024 31.12.2024 Pv 31.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 280,800 2025-01-21 2025-01-24 129110120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Projekti JKN kombet 2024,pv1 vk1 dt 18.11.24,urdh989 dt 18.11.24,pv2 vk2 dt 19.11.24,urdh 995 dt 19.11.2024,kontr 14638/33 dt 21.11.2024,fat 165/2024 dt 11.12.2024,situac 14638/45 dt 13.12.24,raport pershkr 14638/49 dt 30.12.24
    Agjencia Kombetare e Diaspores (3535) SCREEN AD Tirane 346,000 2025-01-20 2025-01-22 14710150032024 Sherbime te tjera Agj.Komb.Diaspores ,Sherbim per organizimin e dites kombetare te Diaspores Up 194 dt 11.12.2024 Ftese ofert dt 11.12.2024 Nj fit dt 11.12.2024 Ft 197 dt 24.12.2024