Treasury Transactions 2015-2018

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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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    •  * 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 MYRTAJ All 5,002,263.00 138 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
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NATASHA MYRTAJ Elbasan 5,904 2018-02-19 2018-03-01 1810061592018 Shpenz. per rritjen e te tjera AQT Qendra e grumbullimit Trajtim Kimikate kolaudim UP 35 09.10.2017 pcv 10.10.2017 kontr 40/1 12.10.2017 akt kolaud 46/1 22.12.2017 fat 25 22.12.2017 seri 37260993 marrje ne dorezim 46/2 22.12.2017
    Bashkia Gramsh (0810) NATASHA MYRTAJ Gramsh 81,012 2018-02-20 2018-02-21 28321140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.46 dt 05.10.2016,ftes per ofert dt 12.10.2017,klasifikimi perfundimtar,vendim nr.153 dt 16.10.2017,kontrate nr.7210 dt 16.10.2017,fat nr.29 date 26.12.2017
    INUK (3535) NATASHA MYRTAJ Tirane 97,200 2018-01-30 2018-01-31 600210161302017 Shpenz. per rritjen e AQT - ndertesa administrative IKMT 1016130, mbikqyrje punime per rikonstruksion brenda nd UP n 16 dt 17.11.17 pv n 5 dt 21.11.17 kont 4441 dt 21.11.17 njfit dt 21.11.17 ft 30 s37260999 dt 26.12.17 pv marrj dorez dt 21.12.17
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 16,800 2017-12-18 2017-12-21 104521240012017 Shpenz. per rritjen e AQT - ndertesa administrative 2124001 supervizion rik . zyrave te kryetarit fat nr 18/37260986 dt 23.11.2017 kontr nr 4212/1 dt 20.12.2016
    Bashkia Vlore (3737) NATASHA MYRTAJ Vlore 9,600 2017-11-21 2017-11-22 105821460012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim i shkollave te qytetit bashkia 2146001 fat 82 dt 24.12.2015 u.prok 16 dt 08.10.2015 ftes oferte kont 4763 dt 22.10.2015
    NFIM Elbasan (0808) NATASHA MYRTAJ Elbasan 6,600 2017-11-15 2017-11-16 11010930092017 Shpenz. per rritjen e te tjera AQT 1093009 QGTKR Elbasan shpenzime kolaudim U-p nr. 27 dt. 11.07.2017 p-v dt. 11.07.2017 akt kolaudimi dt, 20.07.2017 fature nr, 11 dt. 21.08.2017 seri 37260977
    Bashkia Tepelene (1134) NATASHA MYRTAJ Tepelene 45,253 2017-09-05 2017-09-06 49121420012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOLAUDIN PUNIMESH KANALI VADITES KODER- LEKELFT NR 12 DT 30.08.2017 BASHKI TEPELENE
    Bashkia Fier (0909) NATASHA MYRTAJ Fier 4,320 2017-08-15 2017-08-16 PT54121110012017 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM PER PERIKLI IKONOMI BASHKIA FIER FAT 05 DT 26/04/2017 SERI 37260971
    Bashkia Fier (0909) NATASHA MYRTAJ Fier 4,320 2017-08-01 2017-08-02 51021110012017 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fier 2111001 up 9 17.3.2017,kontrat 24.3.2017,memo dshp 24.7.2017,sit perfundimtar,akt-kolaudimi,amd ,fd 4 37260970 10.4.2017
    Nd-ja Punetore Nr.1 (3535) NATASHA MYRTAJ Tirane 117,000 2017-07-13 2017-07-17 9821011462017 Shpenz. per rritjen e AQ - studime ose kerkime 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik projekt magazines up 3469 dt 10.11.2016 pv 3469/1 dt 14.11.2016 fat 14529051 nr 156
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 36,000 2017-07-11 2017-07-13 64921240012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizion rrik.rruge me rrere bituminoze fat nr 141/23534441 dt 19.09.2016 kontr dt 24.12.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) NATASHA MYRTAJ Tirane 54,000 2017-05-23 2017-05-24 26510170372017 Shpenz. per rritjen e AQT - ndertesa administrative Reparti 3001, shp rritje te AAM ndertese administrative, kont nr 4140/7 dt 14.12.15, urdher per zbatim kontrate 4140/6 14.12.16, ft nr 02 dt 2.3.17, seri 36260968
    Bashkia Lushnje (0922) NATASHA MYRTAJ Lushnje 4,080 2017-05-16 2017-05-18 36621290012017. Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje Rikonstr i shk 9 vj Kongresi i Lushnjes,fat.nr.37260967 dt.02.02.2017,ur.prok.nr.51 dt.13.07.2016,kontr.nr.9996 dt.02.08.2016
    Bashkia Koplik (3323) NATASHA MYRTAJ M.Madhe 11,700 2017-05-15 2017-05-16 16121300012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia (sup +kol.punimesh U-pro11.11.2016 kon 17.11.2016dhe 23.11.2017 fat.nr.ser.37260961/972 )
    Bashkia Gramsh (0810) NATASHA MYRTAJ Gramsh 8,160 2017-03-09 2017-03-10 21921140012017 Shpenzime per te tjera materiale dhe sherbime operative 2114001 u.p nr.32 date 30.08.2016,ftese per ofert,vlersimi perfundimtar,fat nr.158 date 19.12.2016,kontrate nr.8549 prot date 16.12.2016
    Reparti Ushtarak Nr.3001 Tirane (3535) NATASHA MYRTAJ Tirane 99,727 2016-12-30 2017-01-10 81310170372016 Shpenz. per rritjen e AQT - ndertesa administrative Reparti 3001 mbikqyrje punimesh, up 40/1 dt 29.9.16,ft.of 29.9.16, nj.fit. 3.10.16, kont. 3731/4 dt 3.10.16, ft 160 dt 21.12.16, seri 37260960
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NATASHA MYRTAJ Tirane 6,120 2016-12-31 2017-01-10 48510260872016 Shpenz. per rritjen e AQT - te tjera ndertimore Agj komb zonave te mbrojtura mbik punimesh kont nr 1126 dat 31.8.16 fat 164 dat 28.12.16
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NATASHA MYRTAJ Tirane 13,899 2016-12-31 2017-01-10 48410260872016 Shpenz. per rritjen e AQT - te tjera ndertimore Agj komb zonave te mbrojtura mbik punimesh kont nr 980 dat 8.8.16 fat 164 dat 28.12.16
    Drejtoria e Sherbimeve Qeveritare (3535) NATASHA MYRTAJ Tirane 8,280 2016-12-30 2017-01-06 2710870022016 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt Sherb Qeverit,lik mbikqyrje zyrash,urdh prok nr 25 dt 01.11.2016,njoft fit 3.11.2016,kontr 1680/1 dt 4.11.2016,fat 162 dt 27.12.2016 seri 37260962
    Bashkia Kamez (3535) NATASHA MYRTAJ Tirane 5,760 2016-12-30 2017-01-06 88221660012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Lik mbikqyres up 272 dt 06.05.2015 p0v 07.05.2015 situac 15.06.2015 fat 19159296 nr 46 dt 01.07.2015 akt kol 18.06.2015