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 457,221,452.00 430 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 422,520 2025-04-22 2025-04-30 24210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.Fat,Mbesht per aktivitet social,Berat Half Marathon IVR/SH 95 PO dt.04.04.2025 fat.137/2025 dt.07.04.2025 pv 06.04.2025 vazhdim MK 4422 dt.20.11.2024
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 319,440 2025-04-22 2025-04-30 23910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Mbesht.gjall.aktivitet faza II,IVR25/SH-94PO,dt.03.04.25,fat.nr.138/25,dt.07.04.25,PV dt.05.04.25,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 260,000 2025-04-14 2025-04-15 35210150012025 Shpenzime per pjesmarrje ne konferenca 1015001-Minist per Europ dhe Pun e jashtme:Instalim sistem konferenc per takime zyrtare Up 40 dt 6.3.2025 Ftes of 40/ dt 6.3.2025 Nj fit dt 6.3.2025 Ft 79 dt 7.3.2025
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,031,400 2025-04-04 2025-04-08 18710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult,IVR25-SH-65 PO,dt.12.03.25,fat.nr.89/25,dt.17.03.25,PV dt.15.03.25,vazhdim MK nr.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,704,960 2025-04-04 2025-04-08 19010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Dita e veres B.Elbasan IVR/SH 61 PO dt.12.03.2025 fat.92/2025 dt.17.03.2025 pv.13.03.2025 vazhd mk.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 116,000 2025-04-03 2025-04-04 31610150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Blerje suvenir Up 30 dt 28.2.2025 Ftes of 30/1 dt 28.2.2025 Nj fit dt 28.2.2025 Ft 78 dt 6.3.2025
    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