Treasury Transactions 2019-2026

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NATASHA VASKA All 47,711,621.00 230 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
    Burgu Vaqarr Tirane (3535) NATASHA VASKA Tirane 80,400 2020-08-27 2020-08-28 15010140122020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014012 IEVP Vaqarr Materiale mirembajtje pajisje up nr 03 date 17.07.2020 fat sr 84862409 date 05.08.2020 fh nr 22 date 05.08.2020
    Nd-ja Tregut Lire (3535) NATASHA VASKA Tirane 35,640 2020-08-11 2020-08-13 17221010492020 Kancelari 2101049, DPTTVendore lik blerje materiale pastrimi , up. 113535/2 dt 13.07.2020 vendimi 113535/6 dt 17.07.2020 fit. 17.07.2020 fat 04 dt 20.07.2020 seria 84862404 fh 17 dt 20.07.2020 pv. 113535/9 dt 20.07.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) NATASHA VASKA Tirane 468,000 2020-08-10 2020-08-11 50910150012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Jashtme lik mater pastrimi,urdh prok nr 10 dt 06.07.2020,ftese oferte 06.07.2020,proc ver 13.07.2020,fat 49 dt 15.07.2020,seri 69408400,fl hyr nr 35 dt 15.07.2020
    Bashkia Puke (3330) NATASHA VASKA Puke 51,360 2020-08-07 2020-08-10 48121370012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2137001 Bashkia Puke kodi 2137001 Shp.mjete dhe paisje te tjera tekn. fat tat nr 03 dt 17.07.2020 fh nr 23 dt 17.07.2020 u prok nr 164 dt 13.07.2020 pv kolaudimi dt 17.07.2020 kls sist 15.07.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) NATASHA VASKA Tirane 77,520 2020-08-06 2020-08-07 14810870262020 Te tjera materiale dhe sherbime speciale 1087026, Lik ,shpenzime materiale , pastrimi , up nr 9 dt 13.07.2020 kontr nr 128/3 dt 20.07.2020 pv 20.07.2020 ft nr 5 dt 20.07.2020ft nr 5 dt 20.07.2020 seri ft 84862405 fh nr 8 dt 20.07.2020
    Bashkia Korce (1515) NATASHA VASKA Korçe 29,880 2020-08-06 2020-08-07 86621220012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.432 DT 06.07.2020, FTESE OFERTE DT 07.07.2020, KLASIF.PERF.DT 09.07.2020, REF.64512 07 07 2020, FAT.NR.47 DT 14.07.2020, F.H NR.35 DHE P.V MARR.DOR. DT 14.07.2020, UB 38887
    Galeria Kombetare e arteve (3535) NATASHA VASKA Tirane 54,000 2020-07-20 2020-07-22 11010120212020 Transferta per partite politike 1012021,Galeria Kombetare e Arteve Lik materiale ndert up 39/1 dt 06.03.2020 pv 13.03.2020 njfit 13.03.2020 kontr 80/7 dt 22.06.2020 fat 69408392 nr 41 dt 22.06.2020 fh 11 dt 22.06.2020
    Gjykata e rrethit TIrane (3535) NATASHA VASKA Tirane 646,800 2020-06-12 2020-06-16 15810290112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata. Rrethit.Gjyqesor 2020-mat pastrimi, sipas up n r2785/8, dt 30.04.2020, ft of 2875/9, dt 30.04.2020, pv 2875/10, dt 06.05.2020, ft nr 37, dt 14.05.2020, seri 69408388, fh 37, dt 14.05.2020
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 33,600 2020-06-08 2020-06-09 13410120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,sipas tab min fin,likujd blerje materiale te pergj, dryna, brava, urdher drejt nr 46 dt 02.06.2020,ft 40 dt 03.06.2020,seri 69408391 fh 17 dt 03.06.2020
    Komisariati i Policise Kavaje (3513) NATASHA VASKA Kavaje 18,108 2020-04-07 2020-04-15 6810160382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIK FAT NR 34 SERI 69408385 DT 06.03.2020 HYRJE NR 6 DT 06.03.2020 TE UP NR 14 DT 06.03.2020 MATERIAL PASTRIM COVID19
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 22,728 2019-12-23 2019-12-31 30010120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd materiale te pergjithshme fat nr 25 dt 03.12.2019 seri 69408376 fhyrje nr 54 dt 03.12.2019 urdh nr 160 dt 03.12.2019
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) NATASHA VASKA Tirane 119,280 2019-11-18 2019-11-20 9810141082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizmi Tr Veri, detergjente,kerkese shpenzimi 12489 dt 6.11.2019,urdher blerje nr 5 dt 6.11.2019,fat 18 dt 8.11.2019 seri 69408369,fl hyrnr 34 dt 8.11.2019
    Prokuroria e rrethit TIrane (3535) NATASHA VASKA Tirane 297,600 2019-10-25 2019-10-28 34010280022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Tirane,lik mat pastrimi,urdh prok nr 6 dt 8.10.2019,njoft fit 10.10.2019,fat 13 dt 14.10.2019 seri 69408364,fl hyr nr 42 dt 14.10.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) NATASHA VASKA Tirane 12,420 2019-10-04 2019-10-07 34610110552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra e Sherb,Arsimore mirmbajtje rrjeti elektrik pve date 30.08.2019 fat nr 69408350 dt 30.08.2019
    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