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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NATASHA MYRTAJ All 22,410,600.00 75 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
    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
    Bashkia Cerrik (0808) NATASHA MYRTAJ Elbasan 30,000 2020-11-27 2020-12-01 60621100012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik kolaudim objekti Statcionet e autobuseve dhe sinjalistika, urdher 2/1 dt 10.1.2019, kontrate 10.1.2019, fature 2 seri 50864452
    Drejtoria e Arkivave Shtetit (3535) NATASHA MYRTAJ Tirane 200,000 2020-11-24 2020-11-25 58410200012020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1020001 Dr.Pergj. Arkivave 2020 Lik pagese mbikqyrje punimesh godina shkoze,kont nr 5643/9 dt 15.07.20,situac 3562/46 dt 21.10.20,kolaudim 3562/45 dt 20.10.20,fat 33 dt 20.10.20 ser 70240433,shkres 10120 dt 3.11.20
    QFM Teknike Tirane (3535) NATASHA MYRTAJ Tirane 114,000 2020-11-12 2020-11-13 23310160562020 Shpenzime per mirembajtjen e objekteve specifike 1016056 QFMT 2020 Lik SHPENZIME MBIKEQYRJE PUNIMESH , KONTR NR 26 DT 9.10.2020 U PROK 70 DT 9.10.2020 PV 70/1 DT 9.10.2020 AKT KOLAUDIMI 2758 DT 29.10.2020 FT NR 34 SERI 70240434 DT 4.11.2020
    Bashkia Gramsh (0810) NATASHA MYRTAJ Gramsh 352,541 2020-09-30 2020-10-01 227521140012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 up nr.40 date 13.08.2019,ftese per ofert,njoftim fituesi,kontrate nr.5007 date 21.08.2019,fat nr.17 date 20.04.2020
    Bashkia Erseke (1514) NATASHA MYRTAJ Kolonje 84,000 2020-09-15 2020-09-16 75121200012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2120001 B.kolonje- kolaudim Rikonst Shkolla mesme P.N.Luarasi erseke,up 10 dt 9.6.19,kontrate 2269 dt 18.6.20,fat 27 dt 26.6.20,akt kolaud 26.6.20,certifikate marje perkoh dorez 7.7.20,kerkese per lik fat 26.6.20
    Ndermarrja punetoreve nr. 3 (3535) NATASHA MYRTAJ Tirane 205,242 2020-08-26 2020-08-27 34021011562020 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101156, D P N Publike 3, lik ft mbikq punimesh dyer drit obj arsimore nr 70240419 dt 104.5.20, pvkolaud 27.7.20, certik m dorez 27.7.20, kontr 32/2 dt 5.11.19, u pr 32 dt 28.10.19, pv fit 1.11.19
    Ndermarrja punetoreve nr. 3 (3535) NATASHA MYRTAJ Tirane 74,325 2019-12-23 2019-12-27 37021011562019 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101156, DPN 3 lik ft mbikq punimesh nr 50864487 dt 20.11.19 kontre 32/2 dt 5.11.19 dyer obj ars
    Bordi i Kullimit Fier (0909) NATASHA MYRTAJ Fier 1,423,220 2019-11-07 2019-11-08 49710050702019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBKQ PER MBR NGA LUMI VJOS NE KASHISHT KNTR 340/7 DT 16/07/2019,FAT 35 DT 25/10/2019 SERI 50864485,UP 3680 DT 06/05/2019
    Drejtoria E Konvikteve (3535) NATASHA MYRTAJ Tirane 31,200 2019-10-17 2019-10-21 16621011132019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101113 D.K.Shkoll mesme Lik ft mbikq punimesh nr 50864477 dt 27.9.19, u pr 56 dt 23.8.19, pv 26.8.19, kontr 596 dt 26.8.19
    Drejtoria E Konvikteve (3535) NATASHA MYRTAJ Tirane 27,600 2019-10-17 2019-10-21 16821011132019 Shpenzime per mirembajtjen e objekteve ndertimore 2101113 D.K.Shkoll mesme Lik ft mbikq punimesh nr 50864478 dt 27.9.19, u pr 585 dt 23.8.19, pv 26.8.19, kontr 595 dt 26.8.19
    Bashkia Peqin (0827) NATASHA MYRTAJ Peqin 848,616 2019-09-19 2019-09-20 57421340012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2019 Bashkia Peqin Likujduar Mbikqyrje punimesh objekti:"Rikonstruksion shkolles 9-vjecare Demir Godelli Peqin" Urdher prok nr.38 dt 31.08.2018, kontrate nr.876 dt 07.09.2019, fature nr.50864464 dt 15.07.2019, akte kolaudim ,akt marrje dorz
    Bashkia Ballsh (0924) NATASHA MYRTAJ Mallakaster 12,824 2019-08-09 2019-08-13 103721310012019 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile PAGESE PER KOLAUDIM OBJEKTI RIK I NDERTESES SE MNZ U.P NR.18 DATE 07.03.2019 KONTATE NR.18/1 REGJ DATE 11.03.2019 FAT NR.15 DATE 15.07.2019 SERI 50864465 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NATASHA MYRTAJ Mallakaster 14,064 2019-08-09 2019-08-13 103821310012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER KOLAUDIM OBJEKTI NDERTIM KUZ LAGJIA KURRIZI FSHATI BELISHOVE U.P NR.24 DATE 20.03.2019 KONTATE NR.24/1 REGJ DATE 26.03.2019 FAT NR.16 DATE 15.07.2019 SERI 50864466 NGA BASHKIA MALLAKASTER