Treasury Transactions 2019-2024

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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 VASKA All 36,119,356.00 184 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 profesionale Elbasan (0808) NATASHA VASKA Elbasan 237,600 2024-11-12 2024-11-13 16010121652024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012165 Shkolla Profesionale Elbasan Shpenzime materiale pastrimi, Ur.Prok NR.21 dt.14.10.2024, Ft.Ofert dt.14.10.2024, Fat nr.57/2024 dt.21.10.2024, P.V.M.D dt.23.10.2024, Flete Hyrje nr.44-45 dt.23.10.2024
    Qend. Zhvillimit Durrës (0707) NATASHA VASKA Durres 150,000 2024-11-07 2024-11-08 17310131362024 Uniforma dhe veshje te tjera speciale 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ FAT 58 PANOLINA
    Kolegji i Mbrojtjes dhe Sigurisë (3535) NATASHA VASKA Tirane 43,200 2024-10-31 2024-11-01 22010171452024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017145-Reparti Ushtarak nr.6680-2024 , Materja pastrimi Up 220 dt 9.10.2024 Ftese ofert 1083/5 dt 9.10.2024 Nj fit dt 15.10.2024 Ft 56 dt 21.10.2024 Fh 2 dt 21.10.2024
    Drejtori Rajonale AKPA Fier (0909) NATASHA VASKA Fier 232,800 2024-10-30 2024-10-31 57210121192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Rajonale AKPA Fier 1012119 materiale up.30.09.2024 fo.30.09.2024 njf. fat.49/2024 fh.6 pvmd
    Qendra Kulturore Tirana (3535) NATASHA VASKA Tirane 462,000 2024-10-29 2024-10-30 16221011512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151-Qendra Kulturore Tirane 2024-mat ndricimi per fonine up 300/7 dt 19.9.2024 ft of 20.9.2024 pv fit 2.10.2024 kont 300/16 dt 7.10.2024 ft 52 dt 14.10.2024 fh 11 dt 14.10.2024
    Avokati i popullit (3535) NATASHA VASKA Tirane 276,000 2024-10-25 2024-10-28 31910660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001,Av Popullit- mat hidraulike up 458/2 dt 1.10.2024 ft of 1.10.2024 nj fit 8.10.2024 ft 55 dt 15.10.2024 fh 11 dt 15.10.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) NATASHA VASKA Tirane 43,200 2024-10-24 2024-10-28 35610121062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz materiale pastrimi, kerkese nr 1482 dt 17.09.2024, up nr 71585 dt 08.10.2024, nj fit nr 1585/4 dt 09.10.2024, fat nr 53 dt 15.10.2024, fh nr 30 d 15.10.2024
    ASHR Tirane (3535) NATASHA VASKA Tirane 524,400 2024-10-21 2024-10-22 22410130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024 - Blerje Higjene Personale, UP nr 85 dt 07.10.2024, NJF dt 08.10.2024, FT nr 54 dt 15.10.2024, FH nr 72 dt 15.10.2024
    Akademia e Fiskultures (3535) NATASHA VASKA Tirane 295,200 2024-10-14 2024-10-16 38610110482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2024, lik ft bl mat pastrimi, up nr 55 dt 12.09.2024, njoft fit dt 13.09.2024, ft nr 46/2024 dt 20.09.2024, fh dt 20.09.2024, pv md dt 23.09.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NATASHA VASKA Vlore 276,000 2024-10-14 2024-10-15 19310051382024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim pateriale pastrimi drejtoria e veterinarise 1005138 fat 42 dt 28.08.2024 u.prok 10 dt 16.08.2024 ftes oferte
    ASHR Tirane (3535) NATASHA VASKA Tirane 119,772 2024-10-14 2024-10-15 21610130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024 -blerje mat tetori roze, UB nr.2581/2 dt 25.9.2024, ft of nr 2581/3 dt 25.9.2024, nj fit dt 30.9.2024, pv nr.2581/7 dt 30.09.2024, fat nr.51 dt 07.10.2024, fh nr.65 dt 7.10.2024, pvmd dt 7.10.2024
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 15,390 2024-10-10 2024-10-11 23210120252024 Te tjera materiale dhe sherbime speciale 1012025 Biblioteka, blerje materjale te ndryshme p.v dt 23.09.2024  fat 47/2024 dt 23.09.2024 fh nr 24 dt 23.09.2024
    Instituti i Policisë Shkencore (3535) NATASHA VASKA Tirane 87,240 2024-09-10 2024-09-11 14810161372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016137 IPSH, bl materiale pastrimi, U P nr 12 dt 12.08.2024, ft of dt 12.08.2024, nj ft dt 15.08.2024, ft nr 39/2024 dt 19.08.2024, fh nr 47 dt 19.08.2024, pv md dt 19.08.2024
    Agjencia e Administrimit të Tregjeve (3535) NATASHA VASKA Tirane 117,360 2024-08-21 2024-08-22 7721018172024 Uniforma dhe veshje te tjera speciale 2101817- A.A.Tregjeve 2024 -bl uniforma ub 116 dt 25.06.2024 pv 2.08.2024 ft 37 dt 2.08.2024 fh 6 dt 2.08.2024
    Aparati Qendror INSTAT (3535) NATASHA VASKA Tirane 235,200 2024-08-05 2024-08-06 68410500012024 Materiale per funksionimin e pajisjeve speciale 1050001 INSTAT,lik materialeelektr e hidrau,urdh prok nr 32 dt 6.06.2024,ftese oferte dt 10.06.2024,procverb klasifik 16.6.2024,fat nr 34 dt 24.06.2024,fl hyr nr 5 dt 24.06.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) NATASHA VASKA Tirane 73,962 2024-07-10 2024-07-12 7610260812024 Sherbime te printimit dhe publikimit 1026081 Agjencia Rajonale Mjedisit,lik kancelari,urdher nr 13 dt 12.06.2024,procedure blerje e vogel,fat nr 32 dt 13.06.2024,fl hyr nr 2 dt 13.06.2024,proc dorez dt 13.06.2024
    Agjencia Sherbimeve Funerale (3535) NATASHA VASKA Tirane 688,800 2024-07-05 2024-07-08 9221010282024 Te tjera materiale dhe sherbime speciale 2101028-Agjensia e Sherbimeve Funerale 2024-blerje vegla pune up 116 dt 12.6.2024 njoft fit 24.6.2024 ft 35 dt 24.6.2024 fh 4 dt 24.6.2024
    Nd-ja Tregut Lire (3535) NATASHA VASKA Tirane 234,000 2024-06-28 2024-07-01 15021010492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049-DPTTV 2024-lik blerje materiale ndricim up 244 dt 29.5.2024 njoft fit 4.6.2024 kontr 10624/13 dt 12.6.2024 ft 33 dt 14.6.24 fh 10 dt 14.6.2024
    Spitali Distrofik (3535) NATASHA VASKA Tirane 160,800 2024-06-12 2024-06-13 8610130542024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF - Materiale Pastrimi, UP nr 18 dt 13.05.2024, NJF dt 15.05.2024, FT nr 28/2024 dt 21.05.2024, FH nr.18 dt 21.05.2024
    Komiteti i Ndihmes Ligjore (3535) NATASHA VASKA Tirane 120,000 2024-06-07 2024-06-11 35210141032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drej E Ndihmes juridike 2024 , Lik materiale pastrimi, up nr. 226, dt.30.04.2024 ft oferte nr nr. 916/7, date 30.04.2024 njof fituesi dt 3.5.2024 pvmd nr.916/14 dt.10.05.2024 ft nr.23/2024 dt.10.05.2024 fh nr.6,7, dt 10.05.2024