Treasury Transactions

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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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 2,540,647.00 51 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
    Bashkia Tepelene (1134) NATASHA MYRTAJ Tepelene 46,800 2014-12-15 2014-12-15 419/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore DREJTIM PUNIMESH KOPSHTRI M.KOCIU B. TEP
    Komuna Kallmet I Madh (2020) NATASHA MYRTAJ Lezhe 3,900 2014-12-12 2014-12-12 19825750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM KALLMET PAG FAT NR 33 DT 11.11.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) NATASHA MYRTAJ Tirane 9,360 2014-12-10 2014-12-11 83110930012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231 MEI rikonstruksion mbikqyrje,up nr 32 d t06.10.2014,pv dt 22.10.2014,kontrate nr 5290/1 dt 29.10.2014,fat nr 44 dt 26.11.2014,seri 13115544
    Komuna Qender (0909) NATASHA MYRTAJ Fier 3,360 2014-12-05 2014-12-09 39124170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) NATASHA MYRTAJ Fier 10,680 2014-12-05 2014-12-09 39024170012014 Shpenz. per rritjen e AQT - objekte me vlere historike K/Qender Fier 2417001 likujdim fature
    Komuna Vranisht (3737) NATASHA MYRTAJ Vlore 72,360 2014-12-05 2014-12-09 14728380012014 Shpenz. per rritjen e AQ - studime ose kerkime 2838001 K VRANISHT SUPERVIZIM FAT NR 100,93 DAT 15.05.2014
    Komuna Zharres (0909) NATASHA MYRTAJ Fier 14,280 2014-12-03 2014-12-04 37624190012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Zharrez Fier 2419001 likujdim fature
    Biblioteka kombetare (3535) NATASHA MYRTAJ Tirane 4,200 2014-11-26 2014-11-27 23110120252014 Shpenzime per honorare 1012025 BIBLIOTEKA 602 honorare Up 49 dt.22.07.14 vleresim i ofertave ne sistem 25.07.14 nj.fituesi 29.07.14 kont.151 dt.30.07.14 ft.21 dt.13.10.14 seri 13115521
    Komuna Levan (0909) NATASHA MYRTAJ Fier 3,720 2014-11-25 2014-11-26 37924140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Komuna Vertop (0202) NATASHA MYRTAJ Berat 4,680 2014-11-20 2014-11-21 32223090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat nentor 2014 kolaudim
    Komuna Qender (0909) NATASHA MYRTAJ Fier 4,920 2014-11-19 2014-11-19 36524170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Lumas (0202) NATASHA MYRTAJ Berat 200,000 2014-11-11 2014-11-13 19723050012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lumas 2305001,likujdim fature nr 6.dt.25.10.2014
    Bashkia Kruje (0716) NATASHA MYRTAJ Kruje 7,320 2014-11-10 2014-11-11 81921230012014 Shpenz. per rritjen e AQT - varrezat sa lik fat nr 24 dt 22.10.2014 nga bashkia kruje
    Bashkia Patos (0909) NATASHA MYRTAJ Fier 14,280 2014-11-10 2014-11-10 60621120012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Patos 2112001 likujdim fature
    Komuna Qender (0909) NATASHA MYRTAJ Fier 3,720 2014-11-10 2014-11-10 33324170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Kote (3737) NATASHA MYRTAJ Vlore 9,480 2014-10-23 2014-10-24 9228440012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2844001 K KOTE SUPERVIZIM FAT NR 14 DAT 27.09.2014
    Komuna Synej (3513) NATASHA MYRTAJ Kavaje 2,988 2014-10-17 2014-10-17 2012474001 2014 Sherbime te tjera KOMUNA SYNEJ LIKUJDIM FAT NR 18 DT23.09.2014
    Komuna Sevaster (3737) NATASHA MYRTAJ Vlore 9,480 2014-10-13 2014-10-13 7828450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SUPERVIZIM PUNIME RRUGA ALIGJON SHKOZE K.SEVASTER 2845001
    Qarku Berat (0202) NATASHA MYRTAJ Berat 1,320 2014-10-07 2014-10-08 40420420012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Keshilli i Qarkut 2042001,likujdim fature nr 3.dt.21.09.2014
    Qendra e realizimit te veprave te artit (3535) NATASHA MYRTAJ Tirane 1,800 2014-09-22 2014-09-23 7410120132014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 231Q.R.V.A. kolaudim punimesh,up nr 6 dt 02.06.2014,ftese peroferte dt 12.060.2014,njoftim dt 19.06.2014,kontrate dt 19.06.2014,fat nr 9 dt 17.09.2014,seri 13115509