Treasury Transactions 2019-2024

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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

  • Institution List
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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 TV SKAMPA All 4,854,283.00 51 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
    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
    Komisioni Qendror i Zgjedhjeve (3535) TV SKAMPA Tirane 30,000 2019-11-13 2019-11-14 51510730012019 Sherbime te printimit dhe publikimit 1073001 Komisioni Qendror i Zgjedhjeve ,sherbime publikim fat nr 85 dt 25.09.2019 kontr nr 4982/30 dt 29.05.2019 vendim kqz nr 642 dt 23.05.2019
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 34,450 2019-10-30 2019-10-31 112721090012019 Sherbime te tjera 2109001 Bashkia Elbasan shpenzime per njoftime ne tv, urdher 154, 154/1 dt 25.1.2019, raport 738/3 dt 18.2.2019, vendim 738/4 dt 19.2.19, kontrate 20.2.2019, pv 18.2.2019,fature nr 88 seri 73017088
    Shk. Pr "Ali Myftiu" Elbasan (0808) TV SKAMPA Elbasan 10,600 2019-10-29 2019-10-30 16010102462019 Sherbime te printimit dhe publikimit 2019 Shkolla Ali Myftiu njoftim ne tv UP 18 17.09.2019 fat 87 16.10.2019 seri 73017087
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 39,750 2019-10-17 2019-10-18 110021090012019 Sherbime te tjera 2109001 Bashkia Elbasan shpenzim per njoftim ne tv, kontrate 20.2.2019,urdher 154 dt 25.1.2019,vendim 738/4 dt 19.2.2019,raport 738/3 dt 18.2.19,fature 73017080
    Dega e Kujdesit Paresor Elbasan (0808) TV SKAMPA Elbasan 4,240 2019-06-28 2019-07-01 11810130062019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Drejt e Shendetit Publik Elbasan publikime fat nr 60 seri 73017060
    Teatri "Skampa" (0808) TV SKAMPA Elbasan 6,360 2019-05-15 2019-05-16 11821090102019 Sherbime te printimit dhe publikimit Qendra e Artit Elbasan publikime urdher adm 14 dt 14.5.2019, fature 45 seri 73017045
    Bashkia Elbasan (0808) TV SKAMPA Elbasan 137,500 2019-02-12 2019-02-13 11721090012019 Sherbime te tjera 2109001 Bashkia Elbasan shpenzim per njoftim ne tv, kontrate 27.2.2018,urdher 47 dt 17.1.2018,vendim 365/4 dt 26.2.2018,raport 356/3 dt 26.2.2018,fature 56109116,56109117