Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TV SKAMPA All 4,344,283.00 47 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
    Qarku Elbasan (0808) TV SKAMPA Elbasan 9,000 2022-11-14 2022-11-15 33120480012022 Sherbime te tjera 2048001 Keshilli i Qarkut shpenzime transmetim ne media fat nr 20 dt 09.11.2022 pv fituesi nr 2 dt 18.02.2022 kont nr 186 dt 01.03.2022
    Qarku Elbasan (0808) TV SKAMPA Elbasan 12,000 2022-10-25 2022-10-26 29520480012022 Sherbime te tjera 2048001 Keshilli i Qarkut shpenzime transmetim ne media fat nr 17 dt 10.10.2022 pv fituesi nr 2 dt 18.02.2022 kont nr 186 dt 01.03.2022
    Bashkia Librazhd (0821) TV SKAMPA Librazhd 100,000 2022-10-25 2022-10-26 107621280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.15/2022 DATE 07.10.2022 Transmetimi i njoftimeve ne mediat audiovizive per Bashkine Librazhd
    Bashkia Cerrik (0808) TV SKAMPA Elbasan 200,000 2022-10-19 2022-10-20 50121100012022 Sherbime te tjera 2022 Bashkia Cerrik shpenzime te tjera transporti urdher nr, 190 dt. 18.10.2022 fature nr, 18/2022 dt. 12.10.2022 ftesa per oferte urdher nr, 257/1 dt.01.07.2022 urdher nr, 257/2 dt01.07.2022 vendim dt.08.07.2022
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 100,000 2022-10-13 2022-10-14 94551090012022 Sherbime te tjera 2109001 Bashkia Elbasan Shp.njoftim ne televizion Kont.326/5 dt.2.2.2022 fat.12/2022 dt.7.10.2022 Shk.publik.2368/3;3339/7;4093 dt.31.8.2022
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 100,000 2022-09-15 2022-09-16 83421090012022 Sherbime te tjera 2109001 Bashkia Elbasan Njoftim nr TV Urdh.76 dt.25.1.2022 ft.of.326/2 dt.25.1.2022 vend.326/4 dt.1.2.2022 kont.326/5 dt.2.2.2022 shk.2770 dt.29.4.2022 fat.nr.5/2022 dt.31.5.2022 ID 117447
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 100,000 2022-09-14 2022-09-15 83321090012022 Sherbime te tjera 2109001 Bashkia Elbasan Njoftim nr TV Urdh.76 dt.25.1.2022 ft.of.326/2 dt.25.1.2022 vend.326/4 dt.1.2.2022 kont.326/5 dt.2.2.2022shk.717,442,11/3,444,9/3,443,1979 1606 fat.nr.3/2022 dt.20.4.2022 ID 117445
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 200,000 2022-07-12 2022-07-13 55051090012022 Sherbime te tjera 2109001 Bashkia Elbasan Shp.njoftim ne televizion Urdh.93 dt.28.1.2021 pv.4.2.2021 vend.488/4 dt.4.2.2021 kont.488/5 dt.5.2.2021 fat.14/2021 dt.20.12.2021 kerk.per njoftim ID 110321
    Qarku Elbasan (0808) TV SKAMPA Elbasan 18,000 2022-07-12 2022-07-13 19020480012022 Sherbime te tjera 2048001 Keshilli i Qarkut shpenzime transmetim ne media fat nr 7 dt 05.07.2022 pv fituesi nr 2 dt 18.02.2022 kont nr 186 dt 01.03.2022
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 200,000 2021-12-14 2021-12-15 92421090012021 Sherbime te tjera 2109001 Bashkia Elbasan Shp.njoftime ne TV Up.nr.93 dt.28.1.2021 prot.nr.448 ft.of.nr.488/2 dt.29.1.2021 pv.4.2.2021 vendim.nr.488/4 dt.4.2.2021 kont.488/5 dt.5.2.2021 fat.nr.12/2021 dt.18.11.2021 kerk.per publik.10.2.2021-21.6.2021
    Bashkia Librazhd (0821) TV SKAMPA Librazhd 50,000 2021-03-19 2021-03-23 27121280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.57 DATE 21.07.2020 Transmetimi i njoftimeve ne mediat audiovizive per Bashkine Librazhd.
    Bashkia Librazhd (0821) TV SKAMPA Librazhd 100,000 2021-03-19 2021-03-23 27021280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.43 DATE 30.06.2020 Transmetimi i njoftimeve ne mediat audiovizive per Bashkine Librazhd.
    Bashkia Librazhd (0821) TV SKAMPA Librazhd 100,000 2021-03-19 2021-03-23 27321280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.74 DATE 06.10.2020 Transmetimi i njoftimeve ne mediat audiovizive per Bashkine Librazhd.
    Bashkia Librazhd (0821) TV SKAMPA Librazhd 150,000 2021-03-19 2021-03-23 27421280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.91 DATE 11.12.2020 Transmetimi i njoftimeve ne mediat audiovizive per Bashkine Librazhd.
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 100,000 2021-03-11 2021-03-12 16721090012021 Sherbime te tjera 2109001 Bashkia Elbasan Shpenzime njoftim ne Tv Kont.11728/5 dt.15.1.2020 Vend.11728/4 dt.14.1.2020 urdh.1270 dt.30.12.2019 fat.94 dt.17.12.2020 seri 84338694
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 50,000 2020-12-09 2020-12-10 104221090012020 Sherbime te tjera 2109001 Bashkia Elbasan shp njoftim televizive urdher nr, 1270 fature nr, 92 seri 84338682
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 100,000 2020-11-11 2020-11-12 96221090012020 Sherbime te tjera 2109001 Bashkia Elbasan Shp.njoftim ne televizion urdher nr 1270 dt 30.12.2019 ftese per ofert dt 08.01.2020 PV dt 13.01.2020 vend 14.01.2020 kont nr.11728/5 dt 15.01.2020 fat nr 73 seri 84338673
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 100,000 2020-08-20 2020-08-21 70121090012020 Sherbime te tjera 2109001 Bashkia Elbasan Shp.njoftim ne televizjon urdher nr 154 dt, 25.01.2020 fature nr, 49 seri 84338649 fat nr, 56 seri 84338656
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 145,750 2020-05-20 2020-05-21 39021090012020 Sherbime te tjera 2109001 Bashkia Elbasan Shp.njoftim.Tv Urdh.154 dt.25.1.2019 vend.738/4 dt19.2.2019 ft.of.738/2 dt.11.2.2019 kont.20.2.2019 fat.93 dt.25.10.2019 seri 73017093,fat.94 dt.30.11.2019 seri 73017094,fat.6 dt.23.12.2019 seri 84338606
    Teatri "Skampa" (0808) TV SKAMPA Elbasan 5,300 2020-02-11 2020-02-12 3421090102020 Sherbime te tjera 2109010 Qendra e Artit pages pjsmarresvetv skampa per koncert Gala 2019 fat nr, 01 dt. 16.12.2019 seri 84338601