Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SCREEN AD All 441,917,532.00 410 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 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
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,424,160 2025-01-20 2025-01-22 114910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Festa fundvitit Lezhe IVR/SH 346PO dt.24.12.2024 fat.238/2024 dt.30.12.24 PV.29.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 936,000 2025-01-16 2025-01-20 106510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Fier's Jingling IVR/SH 350PO dt.26.12.2024 fat.244/2024 dt.30.12.24 PV.27.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,234,800 2025-01-16 2025-01-20 113610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Christmas Village Gjirokaster, IVR/SH 338PO dt.19.12.2024 fat.236/2024 dt.30.12.24 PV.20-21-24-27-28.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 3,150,840 2025-01-17 2025-01-20 106210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Saranda Christmas Market, IVR/SH 339PO dt.19.12.2024 fat.246/2024 dt.31.12.24 PV.24-26;28-31.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 638,820 2025-01-16 2025-01-20 113910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Njeriu Vitit 24, IVR/SH 347PO dt.24.12.2024 fat.237/2024 dt.30.12.24 PV.26.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,033,080 2025-01-16 2025-01-20 114210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Christmas PotFest Himara, IVR/SH 348PO dt.24.12.2024 fat.210/2024 dt.27.12.24 PV.25.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,383,840 2025-01-17 2025-01-20 107310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Festa Muzikes argetimit sheshi Gensher,Elbasan, IVR/SH 351PO dt.26.12.2024 fat.243/24 dt.30.12.24 PV.27.12.24&28.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 613,440 2025-01-16 2025-01-20 107610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Krishtlindje Korce & Vigjilje e Vitit te Ri, IVR/SH 335 PO dt.19.12.2024 fat.247/2024 dt.31.12.24 PV 24.12.24 & 30.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 3,575,040 2025-01-17 2025-01-20 114810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Shkodra N'fest IVR/SH 336PO dt.19.12.2024 fat.248/2024 dt.31.12.24 PV.30.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,373,520 2025-01-17 2025-01-20 106910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Panairi Vere & Tradite edicioni II,Durres, IVR/SH 334PO dt.19.12.2024 fat.209/24 dt.27.12.24 PV.21.12.24-22.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 119,160 2025-01-17 2025-01-20 115410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Festa fundvitit Gramsh IVR/SH 340PO dt.19.12.2024 fat.235/2024 dt.30.12.24 PV.28.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 686,760 2025-01-17 2025-01-20 113310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Binjakezim B.Mirdite me Komunen San Cosmo Itali, IVR/SH 337PO dt.19.12.2024 fat.205/2024 dt.26.12.24 PV.22.12.24 MK.4422 dt.20.11.24
    Gjykata e larte (3535) SCREEN AD Tirane 50,000 2025-01-09 2025-01-10 45810290412024 Sherbime te tjera 1029041-Gjykata e Larte 2024 - sherbim fonie, UP nr.296 dt 18.12.2024, fat nr 242/2024 dt 30.12.2024, akt marrje ne dorezim dt 30.12.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SCREEN AD Tirane 510,000 2025-01-08 2025-01-09 25510111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbim preznatime ne led wall per konference, UP17 dt 3.12.24,pv klasifik perfund 6.12.24,fat 183 dt 16.12.24,pvmd 16.12.24