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
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 35,750 2023-12-12 2023-12-18 31110120252023 Shpenzime per te tjera materiale dhe sherbime operative 1012025 Bibloteka Kombetare, lik materiale,proc verb emergj 20.11.2023,fat 42 dt 20.11.2023,fl hyrnr 30 dt 20.11.2023,proc verb pranimi dt 20.11.2023
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 64,200 2023-12-08 2023-12-13 30910120252023 Te tjera transferime korrente 1012025,Bibloteka Kombetare, lik projekti Kong.Arber.,prigram 157 dt 14.11.2023,urdher prok nr 158 dt 15.11.2023,ftese oferte 15.11.2023,njof fit 17.11.2023,fat 43 dt 21.11.2023,procverb dorez 24.11.2023
    Prokuroria e rrethit TIrane (3535) NATASHA VASKA Tirane 178,800 2023-11-17 2023-11-20 40310280022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028002 PRRT, blerje materiale pastrimi, U SH nr 15 dt 02.11.2023, ft of dt 03.11.2023, nj ft dt 06.11.2023, ft 40/2023 dt 10.11.2023, fh nr 77 dt 10.11.2023, pv md dt 10.11.2023
    Prefektura e qarkut Fier (0909) NATASHA VASKA Fier 99,600 2023-11-14 2023-11-15 25110160642023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER PREFEKTUREN FIER FAT 37/2023 DT 26/10/2023
    Prokuroria e rrethit TIrane (3535) NATASHA VASKA Tirane 295,200 2023-11-08 2023-11-09 39510280022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028002 PRRT, blerje materiale pastrimi, U SH nr 14 dt 23.10.2023, ft of dt 24.10.2023, nj ft dt 25.10.2023, ft 388/2023 dt 01.11.2023, fh nr 74 dt 01.11.2023, pv md dt 01.11.2023
    Sp. Laç (2019) NATASHA VASKA Laç 342,000 2023-10-30 2023-11-01 30910130752023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Lac ,blerje detergjente ,,fature nr 32/2023 dt 18.10.2023, f-h nr 55 dt 18.10.2023 , p-v marrje ne dorezim dt 18.10.2023.up nr 457 dt 04.10.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) NATASHA VASKA Tirane 118,320 2023-10-27 2023-10-30 20710870342023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, AKPT, pagese per mat pastrimi up 26.09.2023 ft of 26.09.2023 pv fit 9.10.2023 ft 27 dt 15.10.2023 fh nr 50 dt 15.10.2023
    Universitet "E. Çabej", Gjirokaster (1111) NATASHA VASKA Gjirokaster 113,640 2023-10-26 2023-10-27 37410111082023 Te tjera materiale dhe sherbime speciale 1011108 universiteti "eqrem çabej" Gj shpenzime specifike fat nr 31/2023 dt 16.10.2023 fh nr 13 dt 16.10.2023up nr 14 dt 21.09.2023 ftese oferte njoftim fitues
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) NATASHA VASKA Pogradec 69,360 2023-10-18 2023-10-19 7921360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE flamuj dhe banderola,Up NR 19 DT 18.9.2023,FO 58/4 date 19.9.202klasifikim+NjF date 25.9.2023, fatura 26/2023+pvmd+FH 21 date 3.10.2023
    Aparati Drejt.Pergj.Tatimeve (3535) NATASHA VASKA Tirane 332,400 2023-08-10 2023-08-11 62810100392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tatimeve 2023 bl mater pastr up 5.7.2023 ft of 5.7.2023 njf 11.7.2023 ft 23 /2023 dt 21.7.2023 fh 17 dt 21.7.2023
    Gjykata e rrethit Berat (0202) NATASHA VASKA Berat 58,680 2023-07-28 2023-08-01 15910290122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029012 gjykata berat pagese urdher prokurimi 7 dt 24.07.2023 ftesa per oferte 24.07.2023 fatura 24/2023 dt 26.07.2023 flete hyrja 7 dt 26.07.2023 pvmd 26.07.2023 materiale pastrimi
    Gjykata e rrethit TIrane (3535) NATASHA VASKA Tirane 599,880 2023-07-06 2023-07-10 30010290112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata e Rrethit Tirane- bl mat pastrimi, upok nr 6 dt 16.05.23, ft of nr 2911/3 dt 16.05.23, pv fituesi nr 2911/6 dt 26.05.23, kon nr 2911/7 dt 09.06.23, pvmd dt 09.06.23, ft nr 19 dt 09.06.23, fh nr 5 dt 09.06.23
    Reparti Ushtarak Nr.1001 Tirane (3535) NATASHA VASKA Tirane 51,600 2023-07-06 2023-07-07 40010170092023 Pajisje, materiale dhe sherbime ushtarake 1017009 reparti 1001 2023 materiale miremb kazermash up 31.05.2023 ft of 31.05.2023 nj fitn 1.6.2023 ft 21 dt 15.06.2023 fh 7 dt 15.06.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) NATASHA VASKA Tirane 320,400 2023-06-21 2023-06-22 6310170972023 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti 1040 2023 blerje mat kazermimi, up nr 196, dt 16.5.23, ft of 1288/4, dt 16.5.23, nj fit 12.06.23, ft nr 20, dt 12.6.23, fh 09, dt 12.6.23
    Drejtoria Vendore e Policise Tirane (3535) NATASHA VASKA Tirane 388,800 2023-06-20 2023-06-21 23610160202023 Te tjera materiale dhe sherbime speciale 1016020 Drejtoria Vendore e Policise, lik shp blerje materiale speciale, up 7/1b dt 3.4.23, ft of 7/2b dt 4.4.23, nj fit dt 16.5.23, fat 16/2023 dt 25.5.23, fh 20 dt 25.5.23, pv pranim malli 10 dt 25.5.23
    Agjencia e Eficences se Energjise (AEE) (3535) NATASHA VASKA Tirane 118,080 2023-06-15 2023-06-19 11810061642023 Te tjera materiale dhe sherbime speciale 1006164 Agj. Ef. Energjise 2023, lik ft bl mat elektr, urdher nr 48dt 05.06.2023, ft nr 18/2023 dt 08.06.2023, fh dt 08.06.2023, pv md dt 08.06.2023
    Drejtoria e informacionit te Klasifikuar (3535) NATASHA VASKA Tirane 164,400 2023-05-30 2023-05-31 9710870042023 Materiale per funksionimin e pajisjeve te zyres 1087004,DSIK,602-lik vegla pune up 11 dt 5.04.2023 ft of 6.4.2023 pv arg 5.04.2023 pv pritje malli 26.04.2023 ft 10 dt 26.04.2023 fh 6 dt 26.04.2023
    ASHR Tirane (3535) NATASHA VASKA Tirane 118,860 2023-05-23 2023-05-24 11510130022023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002-NJ.V.K.SH. TR -602 blerje materiale hidraulike, UP nr.1176/1 dt 4.5.2023, ft oferte 1176/2 dt 8.5.2023, pv nj fit 1176/6 dt 17.5.2023, fature nr.13/2023 dt 18.5.2023, Fh nr.45 dt 18.05.2023
    Shk. Prof. "Sali Ceka" Elbasan (0808) NATASHA VASKA Elbasan 99,600 2023-05-19 2023-05-22 5110102472023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime materiale pastrimi U.p.nr.4/1 dt.9.5.2023 pv.nr.3 dt.11.5.2023 fat.nr.12/2023 dt.15.5.2023 fh.nr.6-7 dt.15.5.2023
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 20,000 2023-04-25 2023-04-27 10310120252023 Shpenzime per te tjera materiale dhe sherbime operative 1012025,Bibloteka Kombetare,lik sherb zhbllokim tubacione,proc verb emergj nr 4 dt 16.03.2023,fat 4 dt 15.03.20213,proc verb perfund 15.03.2023