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

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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 NATASHA MYRTAJ All 22,410,600.00 75 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
    Agjensia e Parqeve dhe Rekreacionit (3535) NATASHA MYRTAJ Tirane 481,487 2024-12-11 2024-12-12 36721018152024 Shpenz. per rritjen e AQT - varrezat 2024, 2101815, APR- ambikqyrje kolaud punimesh ndertimi i nje parcele te re te varrezave deshmoreve up 189 dt 1.06.2023 nj fit 12.07.2024 kont 869/29 dt 27.7.2024 ft 12 dt 28.11.2023 rap perf 27.11.2023
    Bashkia Cerrik (0808) NATASHA MYRTAJ Elbasan 556,017 2024-11-26 2024-11-27 59421100012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2024Bashkia Cerrik 2110001, Mbikqyrje punimesh, Up nr.212/2 dt 30.09.2020, NJf 02.10.2020, kont 05.10.2020, pv kolaudimi, Akt marrje ne dorezim 30.12.2021, fat nr.10/2021 dt 25.05.2021
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 706,692 2024-11-15 2024-11-19 95321240012024 Te tjera transferta per institucionet jo-fitim prurese 2124001 mbrojtje nga gerryerjet LUmas supervizim fat.07 dt 08.11.2024 kontr.3926 dt.16.11.2023 bashkia
    Bashkia Lezhe (2020) NATASHA MYRTAJ Lezhe 113,940 2024-10-03 2024-10-04 118821270012024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA LEZHE PAG FAT 3 DT 23.03.2023,KERKESE NR 2687 DT 06.03.2023,KONTRATE 2687/1 DT 06.03.2023,KOLAUDIM I OBJEKTIT REHABILITIM I MURIT MBAJTES NE RRUGEN E SPITALIT
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 90,603 2024-10-02 2024-10-03 79121240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizim i rruges luan qafzezi fat 02 dt.30.09.2024 kontr.2146 dt.21.06.2023 bashkia
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 64,780 2024-10-02 2024-10-03 79021240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizim i rruges ndreko nakuci fat 02 dt.30.09.2024 kontr.2146 dt.21.06.2023 bashkia
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 101,929 2024-10-02 2024-10-03 78921240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizim i rruges Ferit Cela fat 02 dt.30.09.2024 kontr.2146 dt.21.06.2023 bashkia
    Bashkia Kavaja (3513) NATASHA MYRTAJ Kavaje 2,165,000 2024-05-27 2024-05-28 77421180012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2461/6 DT 26.09.2022 UP NR 245 DT 29.06.2022 MBIKQYERJE PUNIMESH PER RIFORCIM I BANESAVE  NE NDERTIM ME KLASIFIKIM DS4 FATURE NR 11 DT 02.11.2023
    Bashkia Kavaja (3513) NATASHA MYRTAJ Kavaje 935,000 2024-05-07 2024-05-08 60321180012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2461/6 DT 26.09.2022 UP NR 245 DT 29.06.2022 MBIKQYERJE PUNIMESH PER RIFORCIM I BANESAVE  NE NDERTIM ME KLASIFIKIM DS4 FATURE NR 4 DT 30.05.2023
    Bashkia Roskovec (0909) NATASHA MYRTAJ Fier 29,106 2024-04-22 2024-04-24 8221130012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2113001 Bashkia Roskovec Mbikqyrje punimesh Rikonstruksion Bibloteka Publike Roskovec, UBW 15 dt.17.02.2022, Kontrata BVV dt.02.03.2022, fatura tatimore nr.7/2022 dt.14.06.2022 D.P nr.23466.
    Bashkia Berat (0202) NATASHA MYRTAJ Berat 369,217 2024-01-11 2024-01-12 100421020012023 Shpenz. per rritjen e AQT - ndertesa administrative 2102001 bashkia berat pagese urdher prokurimi 34 dt 21.09.2022 ftesa per oferte 22.09.2022 kontrata 4878 dt 29.09.2022 fatura 6/2023 dt 17.07.2023 mbikeqyrja permires banesa ekz kom varfra
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 8,880 2023-12-11 2023-12-12 95121240012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 kolaudim rikonstruks.shkoll koco korcari fat 13 dt 07.12.2023 kontr.4060 dt 24.11.2023 bashkia
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 237,840 2023-10-24 2023-11-01 62721670012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Dimal 2167001,pagese supervizori fat 01 dt 07.01.2020 per objektin rikualifikimi urban dhe krijimi ambjenteve rekreative vendim dt 16.09.2019
    Ndermarrja punetoreve nr. 3 (3535) NATASHA MYRTAJ Tirane 21,000 2023-10-17 2023-10-20 45621011562023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2023-kolaudim mirmb e thelle ne palestre ne OP up 5394/4 dt 20.12.2022 njoft fit 22.12.2022 kontrate 5394/6 dt 22.12.2022 ft 18 dt 28.12.2022 akt kolaud 5394/7 dt 27.12.2022
    Bashkia Polican (0232) NATASHA MYRTAJ Skrapar 4,571 2023-02-27 2023-02-28 882140001 2023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Kolaudim punime urdher prok 2 prot 170 dt 18 01 2023 Kontrata nr 311 dt 27 01 2023 fature elektronike nr 01 dt 04 02 2023 Bashkia Polican
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NATASHA MYRTAJ Tirane 96,296 2022-11-04 2022-11-11 61210050012022 Shpenz. per rritjen e te tjera AQT MBZHR,231,Mbikeqyrje punimesh,rikonstruksion i salles se konferencave,memo 4110 dt 03.08.2022,PV dt 02.08.2022,PV 4110/1 dt 3.8.2022,sig kontrate nr 220704739 dt 04.08.2022,kontrate nr 4110/3 dt 04.08.2022,Fature nr 9 dt 08.09.2022
    Qarku Kukes (1818) NATASHA MYRTAJ Kukes 18,000 2022-09-23 2022-09-26 22020180012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2018001Keshilli Qarkut Kolaudim punimesh Rehabilitim i rruges se Spitalit " fat nr 10/2022 dt 21.09.2022 te Kontr nr 388/3 dt 21.09.2022 ÇMPDorezim nr 271/31dt 03.08.2022 upr nr 36dt 29.07.2022
    Bashkia Himare (3737) NATASHA MYRTAJ Vlore 219,107 2022-07-15 2022-07-18 32721600012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 2160001 BASHKIA HIMARE SUPERVIZIM MBROJTJE LUMORE DHE PYLL BORSH, KONTR NR 136, DT. 15.12.2021, FAT NR 8, DT. 14.06.2022, SITU PUNIMESH DT. 14.06.2022
    Bashkia Polican (0232) NATASHA MYRTAJ Skrapar 130,148 2022-06-29 2022-06-30 36321400012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 Supervizim .Punime "permirsimi i banesave ekzistuse ndertim i ri per komunitete te varfera" Detyrim i Prapambetur Fatura elektronike nr 4/2022 dt15.03.2022 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Lac (2019) NATASHA MYRTAJ Laç 1,850,000 2022-05-13 2022-05-17 65321260012022 Te tjera transferime korrente Bashkia Kurbin paguar kontrate mbikqyrje punimesh nr 7026/26 dt 28.01.2021 ft nr 3/2022 dt 25.01.2022