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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NATASHA VASKA All 39,341,346.00 196 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
    Komisioni i Prokurimit Publik (3535) NATASHA VASKA Tirane 91,122 2019-09-18 2019-09-19 28210900012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1090001,KPP, 602-mat pastrimi, up 117/1 me vlere te vogel, dt 29.03.2019, nj fit 117/10, dt 16.04.2019, ft nr 07, dt 04.09.2019, seri 69408358, fh 6, dt 04.09.2019, pr v 709/4, dt 04.09.2019
    Galeria Kombetare e arteve (3535) NATASHA VASKA Tirane 106,800 2019-07-23 2019-08-01 14810120212019 Te tjera transferime korrente 1012021 ,Galeria kombetare e Arteve blerje materiale ndertimi ,fat nr 326 dt 20.05.2019 seri 69408338 fhyrje nr 11 dt 20.05.2019 up nr 67 dt 13.05.2019 njoft fituesi nr 127/4 dt 16.05.2019
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 24,024 2019-07-24 2019-07-25 16410120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Bibloteka Kombetare ,blerje materiale te pergjithshme,fat nr 333 dt 09.07.2019 seri 69408346 fhyrje nr 27 dt 09.07.2019 urdh drejt nr 89 dt 08.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) NATASHA VASKA Tirane 464,400 2019-06-26 2019-06-27 20521018152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim APR,2101815, lik ft mater dez e pastr nr 03 dt 30.5.19 sr 69408354 kontr 701/5 dt 30.5.19 fh 22/23 dt 30.5.19
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) NATASHA VASKA Tirane 20,790 2019-06-21 2019-06-24 15210110552019 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Sherb,Arsimore mirmbajtje objekti pve dt 28.05.2019 fat nr 331 dt 03.06.2019
    Agjencia Sherbimit Arkeologjik (3535) NATASHA VASKA Tirane 131,640 2019-05-09 2019-05-10 2510120852019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012085,Agjensia sherbim Arkeologjik,materiale pastrimi,fat nr 321 dt 17.04.2019 seri 69408333 up nr 3 dt 02.04.2019 ftese ofert nr 485/1 dt 02.04.2019
    Komisioni i Prokurimit Publik (3535) NATASHA VASKA Tirane 99,678 2019-05-06 2019-05-07 10910900012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1090001,KPP, lik materiale pastrmi, urdher prok 117/1 dt 29.03.2019 , njof fit 117/10 dt 16.04.2019 kontr 709 dt 17.04.2019 , fat nr 322 dt 17.04.2019 , seri fat 69408334, fh nr 2 dt 17.04.2019 pv 709/1 dt 17.04.2019
    Gjykata Administrative e Apelit Tirane (3535) NATASHA VASKA Tirane 118,440 2019-04-15 2019-04-16 5710290432019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjykata Admin. Apelit Tirane 2019 blerje materiale pastrimi up nr 115 date 18.03.2019 pv date 01.04.2019 fat nr 317 date 03.04.2019 sr 69408329 fh date 03.04.2019
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) NATASHA VASKA Tirane 441,360 2019-04-15 2019-04-16 5210260852019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026085 Inspektoriati Shtet Mjedi Pyjeve mat u prok 21.2.19 ft ofr 21.2.19 fat 6.3.19 f hyrje 6.3.19
    Akademia e Fiskultures (3535) NATASHA VASKA Tirane 417,360 2019-04-15 2019-04-16 13310110482019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve mat uprok 25.3.19 ft of 26.3.19 fat 5.4.19 seri 69408331 fhyrje 5.4.19
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) NATASHA VASKA Tirane 14,000 2019-04-04 2019-04-05 8210110552019 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Sherb,Arsimore lik mirembajtje objekti , pv 18.03.2019 , fat nr 315 dt 18.03.2019, fh nr 8 dt 18.03.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) NATASHA VASKA Tirane 6,960 2019-04-04 2019-04-05 8310110552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra e Sherb,Arsimore lik mirembajtje elek pv 24.03.2019 , fat nr 39 dt 24.03.2019 , fh nr 8 dt 24.03.2019
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) NATASHA VASKA Tirane 52,680 2019-03-25 2019-03-26 3610102762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010276, A SH ZH I, lik ft blerje mat pastrimi up nr 27 dt 13.03.2019, njoft fit dt 15.03.2019, seri 69408324 dt 18.03.2019, fh dt 19.03.2019
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 15,528 2019-03-06 2019-03-07 4910120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,materiale fat nr 307 dt 22.02.2019 fhurje nr 7 dt 22.02.2019 procesverbal rast emergjen nr 4 dt 22.02.2019
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 15,420 2019-03-06 2019-03-07 4810120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,materiale,te pergjithshme fat nr 308 dt 25.02.2019 fhyrje nr 8 dt 25.02.2019 urdher drejt per blerje nr 23 dt 25.02.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) NATASHA VASKA Tirane 279,600 2019-02-25 2019-02-26 3110760012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 inspektoriati i deklarimit te pasurive fat nr 306 seri 69408318 dt 12.02.2019 flet hyrje nr 1 dt 12.02.2019 urdhprok nr 1448 dt 06.02.2019 pv e marrjes ne dorezim dt 12.02.2019