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 36,119,356.00 184 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
    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
    Universiteti i Tiranes (3535) NATASHA VASKA Tirane 156,000 2024-01-26 2024-01-29 88510110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik Materiale sportive, up nr.187, dt 20.12.23 ft of nr. 2554/2, dt 20.12.23 nj fit 21.12.23 pv dt 27.12.23 fat nr. 58/2023 dt 27.12.23 fh nr.96, dt 27.12.23
    Komisariati Rajonal i Policise Rrugore Tirane (3535) NATASHA VASKA Tirane 150,000 2024-01-21 2024-01-23 24110161132023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kom Raj Pol Rrug, lik materiale te tjera zyre dhe te pergjithshme, up nr 2486/B dt 21.12.2023 ft oferte nr 2486/1/B dt 21.12.2023 njof fituesi dt 22.12.2023 ft nr 59/2023 dt 29.12.2023 fh nr 39 dt 29.12.23 pv dt 29.12.23
    Agjencia Sherbimeve Funerale (3535) NATASHA VASKA Tirane 801,600 2024-01-03 2024-01-08 18821010282023 Te tjera materiale dhe sherbime speciale 2101028-Agjensia e Sherbimeve Funerale 2023-lik blerje vegla pune up 118 dt 18.12.2023 njoft fit 26.12.23 ft 57 dt 26.12.23 fh 45 dt 26.12.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NATASHA VASKA Tirane 224,400 2023-12-28 2024-01-04 70210060012023 Te tjera materiale dhe sherbime speciale MIE shpenz blerje materiale dhe pajisje hidraulike, up nr.36 dt.5.10.23,ftes oferte dt.6.10.23., njoft fituesi dt.10.10.23, fat 28/2023 dt.15.10.23, pv dt.16.10.23, fh nr.21 dt.16.10.23,
    Reparti Ushtarak Nr.1040 Tirane (3535) NATASHA VASKA Tirane 69,600 2023-12-21 2023-12-26 14010170972023 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti 1040 2023, lik ft bl mat per mirmb ambjentesh, up nr 522 dt 04.12.2023, njoft fit dt 15.12.2023, ft nr 53/2023 dt 15.12.2023, fh dt 15.12.2023
    Agjencia Sherbimeve Funerale (3535) NATASHA VASKA Tirane 99,000 2023-12-22 2023-12-26 18421010282023 Te tjera materiale dhe sherbime speciale 2101028-Agjensia e Sherbimeve Funerale 2023-lik blerje materiale eletrike up 116 dt 14.12.2023 njoft fit 1001/4 dt 15.12.2023 ft 55 dt 19.12.2023 fh 38 dt 19.12.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) NATASHA VASKA Vlore 474,000 2023-12-22 2023-12-26 25610120702023 Shpenzime per te tjera materiale dhe sherbime operative Furnizime materjale zyre te pergjithshme up nr 37 dt 13.12.23,ftese per oferte,njoftim fituesi,fat nr 56 dt 22.12.23,fh nr 24 dt 22.12.23 D.R.T.K 1012070
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 22,680 2023-12-16 2023-12-22 32510120252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Bibloteka Kombetare, lik materiale elektrike,urdh prok nr 168 dt 01.12.2023,ftese oferte 01.12.2023,njof fit 5.12.2023,fat 49 dt 11.12.2023,fl hyr nr 38 dt 11.12.2023
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 21,000 2023-12-18 2023-12-22 32610120252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025,Bibloteka Kombetare, lik mater pastrimi,urdh prok nr 169 dt 04.12.2023,ftese oferte 04.12.2023,njof fit 5.12.2023,fat 48 dt 11.12.2023,fl hyr nr 37 dt 11.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) NATASHA VASKA Elbasan 92,400 2023-12-20 2023-12-21 53310160262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Qarkut Elbasan, Materiale elektrike UP nr 3696-b dt 06.12.2023 PV nr 3 dt 11.12.2023 Njoft.fit.APP Fat nr 52/2023 dt 15.12.2023 fh nr 42 dt 15.12.2023
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 68,640 2023-12-16 2023-12-19 32110120252023 Te tjera materiale dhe sherbime speciale 1012025,Bibloteka Kombetare, lik materiale restaurimi,urdh prok nr 166 dt 24.11.2023,ftese oferte 24.11.2023,njof fit 1.12.2023,fat 47 dt 11.12.2023,fl hyr nr 36 dt 11.12.2023
    ASHR Tirane (3535) NATASHA VASKA Tirane 119,280 2023-12-18 2023-12-19 29710130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 blerje zbukurime, UP 3244/1 dt 06.12.2023,ft oferte 3244/2 dt 06.12.2023,nj fituesi 3244/6 dt 11.12.2023, fature nr.50/2023 dt 11.12.2023, FH nr.124 dt 11.12.2023