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
  • 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 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
    Dega e Thesarit Durres (0707) NATASHA VASKA Durres 19,920 2015-12-22 2015-12-22 10810100072015 Te tjera materiale dhe sherbime speciale 0707 DEGA THESARIT DURRES 1010007 LIK FAT 66 DT 18.12.2015
    Burgu Vaqarr Tirane (3535) NATASHA VASKA Tirane 23,640 2015-12-17 2015-12-17 18410140122015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014012 IEVP Vaqarr BL .MATERIALE MIRMB. UP NR 1980/1 DT 02.12.2015 F-O NR 1988 FT 63/27950810FH 61 DT 11.12.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) NATASHA VASKA Kruje 32,820 2015-12-02 2015-12-03 19610051122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005112 qttb f kruje sa lik fat nr27950806 dt 24.11.2015
    Drejtoria Rajonale AKU Tirane (3535) NATASHA VASKA Tirane 158,400 2015-11-18 2015-11-18 19710051292015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005129 602-Dega Rajonale AKU,blerje materiale pastrimi.u- p nr 9 dt 28.10.15,p.v. nr 1,2 dt 28.10./02.11..2015,f.t oft dt 28.10.15,nj.fit dt 06.11..15,fat nr 57, dt 06.11.2015,sr 27950804 dt 06.11.2015,f.h. nr 12 dt 06.11.15
    Komisariati Rajonal i Policise Rrugore Tirane (3535) NATASHA VASKA Tirane 53,748 2015-11-11 2015-11-12 30010161132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113, Kom Raj Pol Rrugore , pagese ft mater pastrimi, up 1455/b dt 20.10.15, ftesa 20.10.15, raport 28.10.15, ft 54 dt 2.11.15 sr 27950801 fh 54 dt 2.11.15, pvpm
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NATASHA VASKA Tirane 317,640 2015-11-09 2015-11-10 21410160032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, Qendra Form Policor, materiale ndertimi up 52 dt 22.10.15, ft.of 22.10.15, ft 53 dt 28.10.15 seri 14719250, fh 70 dt 28.10.15, pv 28.10.15
    Q.SH.A.M.T. Tirane (3535) NATASHA VASKA Tirane 141,360 2015-10-30 2015-10-30 34010160072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,Qendra Sherbimit Administrim Mjet Transport,MAT PASTRIMI, UP 1117 D 5/10/15, NJF 6/10/15, FAT 14719246 D 16/10/15, FH 7 D 16/10/15
    Bashkia Berat (0202) NATASHA VASKA Berat 353,760 2015-10-06 2015-10-07 59821020012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik bashkia berat lik fat 41 dt 08.09.2015 pajisje teknike
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) NATASHA VASKA Fier 32,040 2015-10-06 2015-10-07 11310940102015 Kancelari Dr Aluiznit Fier 1094010 likujdim fature
    Agjencia Kombetare e Planifikimit te Territorit (3535) NATASHA VASKA Tirane 64,080 2015-08-19 2015-08-19 18110940162015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKPT materiale pastrimi up 03.08.2015 fat 14719232 fh 19/1 07.08.2015
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 9,840 2015-07-08 2015-07-09 12310120252015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 BIBLOTEKA KOMBEARE blerje spango UP 36 dt.15.06.15 oferta 16.06.15 nj.fit.16.06.15 ft.431 dt.18.06.15 srerial 14719228 fh 32 dt.18.06.15
    Gjykata e Apelit Durres (0707) NATASHA VASKA Durres 57,120 2015-07-02 2015-07-02 9910290032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029003GJYKATA E APELIT DURRES MATER PASTRIMI LIK FAT NR 34 DT 24.06.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) NATASHA VASKA Tirane 94,680 2015-06-25 2015-06-26 8010161002015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100, Drej Raj Kuf e Migrac, pagese ft materiale up 8 date 6.6.15, ftesa 271/b dt 9.6.15, fituesi 288/b date 17.6.15, fat 29 dt 17.6.15 sr 14719226 fh 10 dt 17.6.15
    Drejtoria Rajonale e Monumenteve Vlore (3737) NATASHA VASKA Vlore 49,200 2015-06-23 2015-06-23 10810120702015 Sherbime te pastrimit dhe gjelberimit 1012070 DRMK MATERJALE HIDRAULIKE FAT 19.06.2015 SERI 14719230
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) NATASHA VASKA Durres 116,400 2015-06-19 2015-06-19 9910120032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE MATERIALE
    ASHR Tirane (3535) NATASHA VASKA Tirane 170,400 2015-06-08 2015-06-09 14610130022015 Shpenzime per te tjera materiale dhe sherbime operative ASHR mat higjene up. 129/2 dt. 15.05.2015 fat25(14719221) dt. 27.05.2015 fh. 19 dt. 27.05.2015
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) NATASHA VASKA Tirane 89,640 2015-06-08 2015-06-08 7710910012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, Komisioneri per Mbrojtjen nga Diskriminimi. MAT PASTRIMI, UP 71 D 14/5/15, NJF 19/5/15, FAT 21 D 19/5/15 S 14719217,FH 19/5/15
    Bashkia Vlore (3737) NATASHA VASKA Vlore 111,600 2015-06-03 2015-06-03 26021460012015 Te tjera materiale dhe sherbime speciale MATERIALE TE NDRYSHME BASHKIA 2146001 FAT 19 DT 07.05.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) NATASHA VASKA Tirane 188,400 2015-05-29 2015-05-29 17910930012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-M.E.I materiale pastrimi,up nr 22 d t21.04.2015,njoftim fit dt 20.05.2015,fat nr 22 dt 20.05.2015,seri 14719218,fh nr 20.05.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) NATASHA VASKA Kruje 93,360 2015-05-06 2015-05-07 5210051122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 14719214 dt 27.04.2015 nga qttb f kruje