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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NATASHA VASKA All 9,865,908.00 86 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
    Drejtoria Rajonale AKU Tirane (3535) NATASHA VASKA Tirane 92,160 2016-12-21 2016-12-22 17410051292016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005129 602-Dega Rajonale A.K.U. lik blerje materiale pastrimi etj , ft nr 150,seri 27950895 dt 15.12..2016,u-p nr 13 dt 06.12.16,p.verb form 5 nr 1,2,dt 07.12.16,ft oft dt 06.12.16,nj.fit dt 15.12.16,f.hyrje nr 15 dt 15.12.16
    Drejtoria e Pergjithshme e Permbarimit (3535) NATASHA VASKA Tirane 129,600 2016-12-09 2016-12-12 26210140472016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014047 Drejt.pergjith. Permbarimit blerje materiale pastrimi up nr 1401/3 date 24.11.2016 njof fit date 06.12.2016 fat nr 146 date 06.12.2016 fh nr 1 date 06.12.2016
    Bordi Rajonal i Kullimit Durres (0707) NATASHA VASKA Durres 41,760 2016-12-09 2016-12-09 46610050682016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 147 BLERJE VEGLA PUNE
    Agjencia e Zbatimit te Reformes Territoriale (3535) NATASHA VASKA Tirane 188,400 2016-11-17 2016-11-18 11610870182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj e Zbat per Ref. Terit.mat uprok nr 170/2 dat 3.11.16 p verbal dat 10.11.16 fat nr 135 dat 10.11.16 seri 27950880 fh nr 12 dat 10.11.16
    Akademia e Fiskultures (3535) NATASHA VASKA Tirane 118,560 2016-11-14 2016-11-15 26610110482016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Sporteve bileta u-prok 43 dt 7.11.16 ftes of 11.11.16 fat nr 136 dat 11.11.16 s 27950881 fh nr 41 dat 11.11.16
    Drejtoria Metrologjise e Kalibrimit (3535) NATASHA VASKA Tirane 118,560 2016-11-11 2016-11-11 32810041092016 Te tjera materiale dhe sherbime speciale 602-D.P.M shpenzim bl pajisje mirmbajtje godine up nr 38 dt 25.10.2016 foo dt 27.10.2016 nj fit 31.10.2016 pv marrjes ne dorz dt 01.11.2016 ft nr 131 ser 27950876 fh nr 16
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 8,724 2016-10-13 2016-10-14 24410120252016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka Kombetare blerje materiale hidraulike UP 64 dt.22.09.2016 pcv formulari 5 dt.23.09.2016 ft.123 dt.26.09.2016 seral 27950868 fh 47 dt.26.09.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NATASHA VASKA Tirane 9,900 2016-09-26 2016-09-26 42110260012016 Shpenzime per mirembajtjen e objekteve ndertimore 1026001 Ministria Mjedisit riparim tualeti pv emergjence 21.09.2016 fat. 27950866 dt. 21.09.2016
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) NATASHA VASKA Tirane 22,824 2016-09-09 2016-09-09 9510251492016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla mesme Ekonomike bl mater hidraulike pv 30.8.2016 pv f5 dt 30.8.2016 ft 119 dt 30.8.2016 s 27950864
    Aparati Qendror INSTAT (3535) NATASHA VASKA Tirane 188,280 2016-08-30 2016-08-31 53610500012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1050001 INSTAT 2016 Bl materiale , UP 23,dt.06.07.2016, PV dt. 14.07.2016, ft.of., nj.fit. dt.15.07.2016, fat 115,seri 27950860 dt.26.07.2016, FH 11 dhe 11/1, dt.26.07.2016, PV md. dt.26.07.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NATASHA VASKA Tirane 13,000 2016-08-24 2016-08-25 37410260012016 Shpenz. per rritjen e AQT - orendi zyre 1026001 Ministria Mjedisit blerje shkalle, shkr 10739/1 dt 8.8.16, up 78 dt.3.12.15, ft 69 dt.21.12.15, fh 34, 23 8.16
    Aparati Qendror INSTAT (3535) NATASHA VASKA Tirane 352,560 2016-07-12 2016-07-13 43010500012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1050001 INSTAT 2016 Bl materiale higjeno sanitare, UP 19,dt.08.06.2016, PV dt. 10.06.2016, PV dt.14.06.2016, ft.of., nj.fit. dt.16.06.2016, fat 107,seri 27950854 dt.16.06.2016, FH 8 dhe 8/1, dt.16.06.2016, PV md. dt.16.06.2016
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 15,900 2016-07-13 2016-07-13 17610120252016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka Kombetare blerje materiale te ndryshme UP 46 dt.20.06.2016 pcv 5 dt.22.06.16 ft.110 dt.22.06.2016 serial 27950857 fh 32 dt.22.06.2016
    Nd-ja Pastrim Gjelbrimit (1515) NATASHA VASKA Korçe 272,400 2016-06-03 2016-06-03 11921220062016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE POMPA PER KOPSHTARINE LIK FAT NR.102 DT.25.05.2016
    Mbeshtetje per Shoqerine Civile (3535) NATASHA VASKA Tirane 21,960 2016-05-05 2016-05-06 7410880012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AMSHC Lik materiale pastrimi up 7 dt 20.04.2016 fat 27950837 nr 90 vl perf 20.04.2016 pv 154 dt 27.04.2016 fh 1 dt 27.04.2016
    Avokati i popullit (3535) NATASHA VASKA Tirane 16,800 2016-03-24 2016-03-24 5910660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001 602-Avokati Popullit, paguar blerje materiale, p.verb emergjence form 4 dt 02.02.16,fat nr 80,seri 27950827dt 03.02.2016,f.hyrje nr 4dt 03.02.16,p.v.dorez dt 03.02.16,
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 15,000 2015-12-30 2015-12-30 29210120252015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 BIBLOTEKA KOMBEARE materiale,up nr 103 dt 28.12.2015,pv dt 28.12.2015,fat nr 72 dt 28.12.2015,seri 27950819,fh nr 77 dt 28.12.2015
    Drejtoria Rajonale Tatimore Durres (0707) NATASHA VASKA Durres 53,640 2015-12-28 2015-12-29 23610100472015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 65 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria e shendetit publik Gramsh (0810) NATASHA VASKA Gramsh 49,200 2015-12-28 2015-12-28 14310130282015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 Fat.nr.70 datë:22.12.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) NATASHA VASKA Durres 60,480 2015-12-23 2015-12-24 26010161012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/