Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 3,142,232.00 73 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
    Teatri Operas dhe Baletit (3535) NATASHA VASKA Tirane 6,816 2014-04-14 2014-04-15 8210120242014 Te tjera materiale dhe sherbime speciale 1012024, TOB PAGESE materiale marangozi UP 90 dt 26.3.14,Ft ofert 26.3.14,Fat 76 dt 1.4.14,S 09550248,FH 42 dt 1.4.14,Njoftim fit 31.3.14
    Teatri Kombetar (3535) NATASHA VASKA Tirane 21,468 2014-04-14 2014-04-14 6610120222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012022, TEATRI KOMBETAR pagese materiale,up 8 dt 31.03.14, ftesa 3 dt 03.04.14, ft 78 dt 07.04.14, seri 09550250, fh 8 dt 07.04.14,, njoftim fit
    Sherbimi per ceshtjet e biresimeve (3535) NATASHA VASKA Tirane 21,480 2014-04-10 2014-04-11 1810140492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KSHBiresimeve Bl materiale pastrimi up 4 dt 17.02.2014 pv 18.02.2014 fat 61 dt 25.02.2014 fh 1 dt 25.02.2014
    Qarku Elbasan (0808) NATASHA VASKA Elbasan 50,400 2014-03-25 2014-03-26 8920480012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KESHILLI QARKUT
    Qendra e fomimit profesiona Tirane nr.4 (3535) NATASHA VASKA Tirane 22,080 2014-03-19 2014-03-19 2810250392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025039 DRF. PP4 bl mat pastr up 4 dt 18.2.14 ftes 18.2.14 vl prf 23.2.14 ft 58 dt 23.2.14 s 09550224 fh 3 dt 23.2.14
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) NATASHA VASKA Tirane 44,520 2014-03-11 2014-03-19 4110100972014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PAR PASTR PARAVE. PJESE KEMBIMI makine pv emergjence fat.69 dt.13.02.2014 seria 09550229fh.1/1 dt.13.02.2014
    Teatri Operas dhe Baletit (3535) NATASHA VASKA Tirane 21,000 2014-03-13 2014-03-17 4810120242014 Te tjera materiale dhe sherbime speciale 1012024, TOB PAGESE materiale up 39 dt 17.02.14, ftesa 17.02.14, ser 09550227, ft 60 dt 25.02.14, fh 21 dt 25.02.14, njoftim fit 24.02.14
    Komuna Qender (0909) NATASHA VASKA Fier 23,856 2014-03-13 2014-03-17 7324170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 detergjent janar 2014
    Biblioteka Durres (0707) NATASHA VASKA Durres 8,400 2014-03-04 2014-03-05 1621070212014 Unspecified 2107021 BIBLIOTEKA SHPENZIME MEREMETIMI
    Administrata Qendrore ShSSH (3535) NATASHA VASKA Tirane 17,280 2014-02-18 2014-02-18 3010250972014 Unspecified 602 SHERB SOC SHTET MAT HIDRAULIKE UP 8 DT 5.02.2014 FAT 49 DT 11.02.2014 SR 09550214 FH 7 DT 11.02.2014 VL PERF 7.02.2014
    Bashkia Durres (0707) NATASHA VASKA Durres 11,400 2014-02-17 2014-02-17 5121070012014 Unspecified 2107001 BASHKIA DURRES BLERJE MATERIALE LIK FAT NR 33 DT.21.01.2014
    Aparati i Akademise (3535) NATASHA VASKA Tirane 22,560 2014-02-14 2014-02-17 4210220012014 Unspecified 602 AKADEMIA E SHKENCAVE BL MAT PASTRIMI UP 7 DT 4.02.2014 KONTR 11828/02/05/2014 NJOFT FIT 10.02.2014 FAT 50 DT 12.02.2014 SR 09550215 FH 5 DT 13.02.2014
    AKTI (3535) NATASHA VASKA Tirane 19,680 2014-02-04 2014-02-05 1110870082014 Unspecified 602 akti bl mat pastrimi up 4 dt 23.01.2014 fat 38 dt 29.01.2014 sr 09550201 fh 1 dt 29.01.2014