Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Komuna Nikel (0716) NATASHA MYRTAJ Kruje 3,480 2014-09-12 2014-09-12 30325210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA NIKEL LIK I FATURES ME NR 08 DT 04.09.2014
    Komuna Portez (0909) NATASHA MYRTAJ Fier 82,633 2014-08-13 2014-08-14 16724160012014 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PUNIMESH KOMUNA PORTEZ DETYR I PRAPAMBETUR
    Gjykata e rrethit Lushnje (0922) NATASHA MYRTAJ Lushnje 2,520 2014-08-08 2014-08-11 11110290292014 Shpenz. per rritjen e AQT - te tjera ndertimore 1029029 Gjykata Lushnje pagese kolaudimi fat.02 dt.15.07.2014
    Komuna Mbrostare (0909) NATASHA MYRTAJ Fier 2,160 2014-07-25 2014-07-31 28824100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mrostar Fier 2410001 likujdim fature
    Komuna Aranitas (0924) NATASHA MYRTAJ Mallakaster 10,000 2014-07-29 2014-07-29 93 2637001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER NATASHA MYRTAJ NGA KOMUNA ARANITAS MALLAKASTER
    Bashkia Roskovec (0909) NATASHA MYRTAJ Fier 17,880 2014-07-04 2014-07-04 18321130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Raskovec2113001 Supervizon trotuari
    Bashkia Vlore (3737) NATASHA MYRTAJ Vlore 880,000 2014-05-23 2014-05-23 20821460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SUPERVIZION BASHKIA 2146001 BULEVARDI VLORE SKELE DHE RR. GJERGJ ARANITI FAT 95.96 DT 09.01.2014
    Bashkia Patos (0909) NATASHA MYRTAJ Fier 14,280 2014-05-22 2014-05-23 21621120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 supervizionim
    Gjykata e rrethit TIrane (3535) NATASHA MYRTAJ Tirane 4,680 2014-04-04 2014-04-07 5210290112014 Shpenz. per rritjen e AQT - ndertesa administrative 231-Gjyk.Rrethi.Tir kolaudim,up nr 45 dt 13.09.2013,njoftim dt 23.09.2013,fat nr 92 dt 16.12.2013,seri 85453892,kontrate nr 11225/1 dt25.09.2013
    Komuna Preze (3535) NATASHA MYRTAJ Tirane 298,858 2014-02-28 2014-02-28 3428040012014 Unspecified 2804001 Kom Preze MBIKEQYRES ASFALTIMI KONT 16.12.13 NR 5/11 FAT 91 DT 06.12.13 SR 85453891 URDHER KRYET 5/16 DT 02.10.13 AKT KOALUDIM 01.10.13
    Komuna Shengjergj (3535) NATASHA MYRTAJ Tirane 17,880 2013-12-31 2014-01-06 16227990012013 Unspecified 231 Komuna shengjergj mbikqyrje punime, up.nr.40, dt 02.12.2013 kont.474 dt.08.10.2013 fat.94 dt.23.12.2013 seria 85453894