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 MYRTAJ All 20,295,152.00 68 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 Vlore (3737) NATASHA MYRTAJ Vlore 57,600 2021-12-09 2021-12-10 134721460012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim rruge fshati poro bashkia 2146001 fat 14 dt 30.11.2021
    Nd-ja Punetore Nr.1 (3535) NATASHA MYRTAJ Tirane 634,814 2021-11-09 2021-11-12 22121011462021 Shpenz. per rritjen e AQT - lulishtet 2101146, DPPGjelb lik ft mbikq rikonstr lulishtes, nr 13 dt 8.9.2021,kontr 2085/7 dt 6.8.21, u prok 2085/4 dt 3.8.21, urdh kom 3.8.21, proc pos nr rep 1974,nr kol 619 dt 5.8.2021
    Bashkia Lezhe (2020) NATASHA MYRTAJ Lezhe 573,475 2021-10-22 2021-10-26 157521270012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LEZHE LIK FAT.6 DT.10.04.2021,URDH PROK NR.30 DT.21.09.2020,CERTIFIK E MARRJES NE DORZ NR.7053/1 DT.14.04.2021,SITUAC PERFUNDIMTAR,AKT-KOLAUDIM DT.22.01.2021 "MBIKQYRJE PUNIMESH PER REHABILITIM KANALE UJITES KOTERR-RABOSHTE-NENSHAT-
    Ndermarja e punetoreve nr. 2 (3535) NATASHA MYRTAJ Tirane 75,000 2021-08-20 2021-08-23 17321011552021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101155, DPRNricimit lik kolaudim punimi rrjet ujor, kontrata 1536/1 dt 7.6.21, ft 2/2021 dt 29.6.21, pv kolaudimi 16.2.21- 3.6.21
    Bashkia Krume (1812) NATASHA MYRTAJ Has 22,200 2021-08-10 2021-08-12 25921170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.nr.03/2021 dt.28.07.2021 per kont nr.1154 dt.25.06.2021 me objekt"Supervizim pastrim i kanaleve Ujitese te Ujembledhesave"sipas u-prok nr.30 dt.24.06.2021,vkb nr.105 dt.25.12.2020 ,per nevoja te Bashkise HAS
    Drejtoria e Sherbimeve Qeveritare (3535) NATASHA MYRTAJ Tirane 10,800 2021-07-14 2021-07-15 1610870022021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002,DSHQ, lik rikonstruksion pall kongreseve , kontr nr 1879/1 dt 31.05.2021 kontr kol 1879/2 dt 31.05.2021 akt kol 31.05.2021 ft tat 12 dt 31.05.2021
    Bashkia Lac (2019) NATASHA MYRTAJ Laç 1,800,000 2021-06-10 2021-06-14 87121260012021 Te tjera transferime korrente BASHKIA KURBIN PAGUAR MBIKQYRJE PUNIMESH N EOBJEKTIN rIKONSTRUKSIONI I MJEDISEVE NE PRONESI DHE TE PERBASHKETA SIPAS KONTRATES NR 7026/26 DT 28.01.2021 FT NR 9/2021 DT 20.04.2021 KERKESE DT 20.04.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NATASHA MYRTAJ Lushnje 143,488 2021-04-20 2021-04-23 5921290102021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2129010 Nderr. Pas.Pub. Lu, Lik.Kont.nr.395,dt.19.11.2020 Mbikeqyrje punime i kon.Rehab.kanalit ujit.U3-27 fsh.Bishqethem dhe Bitaj NJ.A.Kolonje sipas fat fisk.nr.2,dt.1.02.2021, Akt.kolaud.dt.29.01.2021,Pcv marr.pekoh.dorez.dt.29.01.2021
    Bashkia Lezhe (2020) NATASHA MYRTAJ Lezhe 276,600 2021-04-19 2021-04-21 60521270012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LEZHE LIK FAT.32 DT.12.10.2020,URDH PROK NR.30 DT.21.09.2020,NJOF FITUES DT.22.09.2020,KONTR.16981/5 DT.23.09.2020 MBIKQYRJE PUNIMESH KANALI UJITES KOTERR-RRABOSHTE
    Drejtoria e Pergjithshme Detare Durres (0707) NATASHA MYRTAJ Durres 673,550 2021-04-16 2021-04-19 8910060982021 Sherbime te tjera MBIKQYRJE PUNIMESH RIK GODINES DPD ,KONTR. 1623/2 DT 22.9.20 LIK FAT 8/2021 DT 10.4.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Nd-ja Punetore Nr.1 (3535) NATASHA MYRTAJ Tirane 258,482 2021-03-17 2021-03-19 5721011462021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101146, DPPGjelb lik ft mbikq sist ujitese nr 1/2021 dt 29.1.2021, u pr 2514/4 dt 5.10.20, ftesa 5.10.20, kontr 8.10.20, urdher 5.10.20
    Bashkia Roskovec (0909) NATASHA MYRTAJ Fier 87,378 2021-03-12 2021-03-16 10821130012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA ROSKFAT 42 SERI 50864492 DT 30/11/2019
    Qarku Korçe (1515) NATASHA MYRTAJ Korçe 195,588 2021-03-12 2021-03-16 3420150012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.QARKUT 2015001 PAG.TVSH OBJ.SHERB.MBIKQ.NE PUNIM.E NDER.TE LINJ.SE RE TE TRANS.PUSIT,ST.TE POMP.NE GOSKOVE,PROJ.SAVE WATER,U.P 10 DT 29.06.20,FT.OF.06.07.20,EVUL.REP./NJOF.FIT.DT 24.07.20,KONT.30.07.20,FAT.39 DT 14.12.20,DEK.TVSH,L.SHITJE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NATASHA MYRTAJ Tirane 636,000 2020-12-28 2020-12-31 76810050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikqyr mbroj lumi vjos fushe hekal mollaj,vazhd UP 206 d.21.5.20,urdh KVO 207 d.21.5.20,pv fond 5.5.20,pv vleres 16.6.20,njoft fit 3137/11 d.25.6.20,kont 3137/18 d.31.8.20,fat 38 d.17.12.20 s70240438,sig kon 71485264 d.29.6.20
    Sp. Pogradec (1529) NATASHA MYRTAJ Pogradec 6,000 2020-12-23 2020-12-24 48110130822020 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali PG lik sherbim kolaudimi per sherb.mrmb te obj.spitalore, kontr.nr.63 dt.18.08.2020,fatura nr.70240435+PVMD dt.23.11.2020
    Bashkia Roskovec (0909) NATASHA MYRTAJ Fier 76,690 2020-12-18 2020-12-21 49321130012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PERRKNSTR I SHKOLLES 9 VJ DEMOLLARET FAT 39 SERI 50864489 DT 20/11/2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NATASHA MYRTAJ Lushnje 400,000 2020-12-18 2020-12-21 21321290102020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2129010 Nd.Pasurise Publike Lu. per sa lik.mbikeqyrje punimesh i kanalit ujites Kolonje, fat.nr.70240436 dt.09.12.2020, ur.prok.nr.21 dt.16.11.2020, kontr.nr.395 dt.19.11.2020
    Bashkia Roskovec (0909) NATASHA MYRTAJ Fier 120,127 2020-12-18 2020-12-21 49121130012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PER PERMIRESIMIN E KUSHTEVE TE KOM ROM FAT 26 SERI 50864476 DT 02/09/2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NATASHA MYRTAJ Durres 45,360 2020-12-15 2020-12-16 16010160862020 Shpenzime per mirembajtjen e objekteve ndertimore MBIKQYRJE FAT NR 37 DT 10.12.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707
    Bashkia Fier (0909) NATASHA MYRTAJ Fier 131,286 2020-12-09 2020-12-10 88621110012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001, kolaudim punimesh per Rikonstruksion shkolla Jakov Xoxa, up 12 dt 21.03.18, FO 21.03.18, Njf 24.03.18, kont 29.03.18, sit perf. kolaudimi 30.04.18, fat 42,serri 80532142