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 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
    Akademia e Fiskultures (3535) NATASHA VASKA Tirane 295,200 2024-10-14 2024-10-16 38610110482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2024, lik ft bl mat pastrimi, up nr 55 dt 12.09.2024, njoft fit dt 13.09.2024, ft nr 46/2024 dt 20.09.2024, fh dt 20.09.2024, pv md dt 23.09.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NATASHA VASKA Vlore 276,000 2024-10-14 2024-10-15 19310051382024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim pateriale pastrimi drejtoria e veterinarise 1005138 fat 42 dt 28.08.2024 u.prok 10 dt 16.08.2024 ftes oferte
    ASHR Tirane (3535) NATASHA VASKA Tirane 119,772 2024-10-14 2024-10-15 21610130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024 -blerje mat tetori roze, UB nr.2581/2 dt 25.9.2024, ft of nr 2581/3 dt 25.9.2024, nj fit dt 30.9.2024, pv nr.2581/7 dt 30.09.2024, fat nr.51 dt 07.10.2024, fh nr.65 dt 7.10.2024, pvmd dt 7.10.2024
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 15,390 2024-10-10 2024-10-11 23210120252024 Te tjera materiale dhe sherbime speciale 1012025 Biblioteka, blerje materjale te ndryshme p.v dt 23.09.2024  fat 47/2024 dt 23.09.2024 fh nr 24 dt 23.09.2024
    Instituti i Policisë Shkencore (3535) NATASHA VASKA Tirane 87,240 2024-09-10 2024-09-11 14810161372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016137 IPSH, bl materiale pastrimi, U P nr 12 dt 12.08.2024, ft of dt 12.08.2024, nj ft dt 15.08.2024, ft nr 39/2024 dt 19.08.2024, fh nr 47 dt 19.08.2024, pv md dt 19.08.2024
    Agjencia e Administrimit të Tregjeve (3535) NATASHA VASKA Tirane 117,360 2024-08-21 2024-08-22 7721018172024 Uniforma dhe veshje te tjera speciale 2101817- A.A.Tregjeve 2024 -bl uniforma ub 116 dt 25.06.2024 pv 2.08.2024 ft 37 dt 2.08.2024 fh 6 dt 2.08.2024
    Aparati Qendror INSTAT (3535) NATASHA VASKA Tirane 235,200 2024-08-05 2024-08-06 68410500012024 Materiale per funksionimin e pajisjeve speciale 1050001 INSTAT,lik materialeelektr e hidrau,urdh prok nr 32 dt 6.06.2024,ftese oferte dt 10.06.2024,procverb klasifik 16.6.2024,fat nr 34 dt 24.06.2024,fl hyr nr 5 dt 24.06.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) NATASHA VASKA Tirane 73,962 2024-07-10 2024-07-12 7610260812024 Sherbime te printimit dhe publikimit 1026081 Agjencia Rajonale Mjedisit,lik kancelari,urdher nr 13 dt 12.06.2024,procedure blerje e vogel,fat nr 32 dt 13.06.2024,fl hyr nr 2 dt 13.06.2024,proc dorez dt 13.06.2024
    Agjencia Sherbimeve Funerale (3535) NATASHA VASKA Tirane 688,800 2024-07-05 2024-07-08 9221010282024 Te tjera materiale dhe sherbime speciale 2101028-Agjensia e Sherbimeve Funerale 2024-blerje vegla pune up 116 dt 12.6.2024 njoft fit 24.6.2024 ft 35 dt 24.6.2024 fh 4 dt 24.6.2024
    Nd-ja Tregut Lire (3535) NATASHA VASKA Tirane 234,000 2024-06-28 2024-07-01 15021010492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049-DPTTV 2024-lik blerje materiale ndricim up 244 dt 29.5.2024 njoft fit 4.6.2024 kontr 10624/13 dt 12.6.2024 ft 33 dt 14.6.24 fh 10 dt 14.6.2024
    Spitali Distrofik (3535) NATASHA VASKA Tirane 160,800 2024-06-12 2024-06-13 8610130542024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF - Materiale Pastrimi, UP nr 18 dt 13.05.2024, NJF dt 15.05.2024, FT nr 28/2024 dt 21.05.2024, FH nr.18 dt 21.05.2024
    Komiteti i Ndihmes Ligjore (3535) NATASHA VASKA Tirane 120,000 2024-06-07 2024-06-11 35210141032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drej E Ndihmes juridike 2024 , Lik materiale pastrimi, up nr. 226, dt.30.04.2024 ft oferte nr nr. 916/7, date 30.04.2024 njof fituesi dt 3.5.2024 pvmd nr.916/14 dt.10.05.2024 ft nr.23/2024 dt.10.05.2024 fh nr.6,7, dt 10.05.2024
    Shk.Prof. "Petro Sota" Fier (0909) NATASHA VASKA Fier 149,400 2024-05-24 2024-05-27 4010102492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHMP"Petro Sota " 1010249 materiale up.30.04.2024 fo.30.04.2024.vp.03.05.2024 fat.7638/2024 fh.5 pvmd
    Oficina elektromjekesore Tirane (3535) NATASHA VASKA Tirane 118,320 2024-05-23 2024-05-24 6010130572024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013057 Q.K.T.B.M 2024 - 602 Blerje materiale elektrike, UP nr.54/7 dt 20.05.2024, FT nr.29 dt 21.05.2024, FH nr.3 dt 21.05.2024
    Kolegji i Posacem i Apelimit (3535) NATASHA VASKA Tirane 222,960 2024-05-17 2024-05-20 13710630032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kol. i Posac. i Apel - blerje materiale pastrimi dhe dezinfektimi, UP nr 47 dt 29.03.2024, ftese oferte nr 261/4 dt 29.03.24, njoftim fituesi dt 18.04.2024, fature nr 15 dt 24.04.2024, FH nr 5 dt 24.4.24, proc verb md dt 24.04.24
    ASHR Tirane (3535) NATASHA VASKA Tirane 119,880 2024-05-17 2024-05-20 10610130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024 - Rimbushje Fikse Zjarri 2024, UP nr 744/2 dt 03.04.2024, NJF dt 25.04.2024, FT nr.20 dt 08.05.2024, PVMD dt 08.05.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) NATASHA VASKA Tirane 99,590 2024-04-22 2024-04-24 7510131472024 Sherbime te tjera 1013147 O.Sh.K.Sh 2024 - 602, Shpenzime per stukime, lyere pastrim ambjenteve te zyrave, UP nr. 58 dt 13.03.2024, NJF nr.882/1 dt 13.03.2024, FT nr.08/2024 dt 18.03.2024, A.K.M.D nr.882/4 dt 18.03.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) NATASHA VASKA Tirane 119,820 2024-04-17 2024-04-18 9010131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 , Blerje materiale elektrike hidraulike , UP nr.88 dt 28.02.2024, FT nr.10/2024 dt 27.03.2024, FH nr.6 dt 27.03.2024
    Bordi i Kullimit Lezhe (2020) NATASHA VASKA Lezhe 272,040 2024-03-23 2024-03-25 10310050742024 Uniforma dhe veshje te tjera speciale BORDI I KULLIMIT LEZHE LIK FAT.4 DT.23.02.2024,FHRJE 1 DT.23.02.2024,URDH PROK DT.08.02.2024,NJOF FIT DT.16.02.2024,PROC VER MARRJE NDORZ DT.23.02.2024,KONTR.98/1 DT.21.02.2024 BLERJE VEGLA DHE RROBA PUNE
    Teatri Operas dhe Baletit (3535) NATASHA VASKA Tirane 273,600 2024-03-20 2024-03-21 9710120242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012024,TKOB-mmat elektrike up 1519/1 dt 9.12.2023 ft of 12.12.2023 nj fit 13.12.2023 kont 13.12.2023 ft 54 dt 19.12.2023 fh 9 dt 19.12.2023