Treasury Transactions 2015-2018

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 MARGIT TV All 33,000.00 7 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
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) MARGIT TV Berat 7,000 2017-10-10 2017-10-11 11410251232017 Sherbime te tjera Urdher prokurimi nr 19 date 23.09.2017, pr verbal date 23.09.2017 fatura 55 seri 7377408 reklamim ne televizion
    Bashkia Lushnje (0922) MARGIT TV Lushnje 5,000 2016-08-19 2016-08-19 58521290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik Shpenzime televizive,fat.nr.9864374 dt.12.05.2016, kontr.nr.5082/1 dt.09.05.2016
    Bashkia Lushnje (0922) MARGIT TV Lushnje 2,000 2015-11-17 2015-11-18 66021290012015 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LU. per sa lik.shpenzime televizive fat.nr.7377306 dt.24.01.2015,urdheri nr.14 dt.19.01.2015
    Bashkia Lushnje (0922) MARGIT TV Lushnje 2,000 2015-11-17 2015-11-18 66921290012015 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LU. per sa lik.shpenzime televizive fat.nr.7377264 dt.22.12.2014,urdheri nr.229 dt.16.12.2014
    Bashkia Lushnje (0922) MARGIT TV Lushnje 2,000 2015-11-17 2015-11-18 66521290012015 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LU. per sa lik.shpenzime televizive fat.nr.7377307 dt.10.02.2015,urdheri nr.22 dt.04.02.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) MARGIT TV Lushnje 7,000 2015-11-16 2015-11-16 11821290112015 Shpenzime per te tjera materiale dhe sherbime operative 2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.reklama televizioni fat.nr.19 dt.14.05.2012 seria 5173872,ur.prok.nr.23 dt.13.05.2012
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) MARGIT TV Lushnje 8,000 2015-11-16 2015-11-16 11721290112015 Shpenzime per te tjera materiale dhe sherbime operative 2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.reklama televizioni fat.nr.21 dt.04.06.2012 seria 5173874,ur.prok.nr.32 dt.03.06.2012
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