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 39,341,346.00 196 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
    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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) NATASHA VASKA Tirane 67,200 2023-04-26 2023-04-27 11110110532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011053 ASCAL 2023, lik materiale pastrimi, up nr 13 dt 11.4.2023 ft oferte dt 13.4.2023 njof fituesi dt 13.4.2023 ft nr 8/2023 dt 18.4.2023 fh nr 2 dt 18.4.2023
    Dega e Kujdesit Paresor Elbasan (0808) NATASHA VASKA Elbasan 177,600 2023-04-20 2023-04-24 6510130062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023Njesia Vendore e Kujdesit shendetsor materiale pastrimi U-p nr,04 dt,24.03.2023procesverbal i marrjes ne dorezim materialit njoftim fituesi fature nr.5/2023 dt.07.04.2023 ftesa per ofertefl hr nr, 3.31dt.07.04.2023
    Nd-ja Pastrim Gjelbrimit (1515) NATASHA VASKA Korçe 816,000 2023-03-27 2023-03-28 12221220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,VEGLA PUNE,U.P NR.3 DT 13.02.23,FT.OF DT 13.02.23,F.NJ.ANULL DT 24.02.23,U.P NR.8 DT 28.02.23,FT.OF DT 01.03.23,NJ.FIT. APP DT 07.03.23,FAT. NR.03/2023 DT 10.03.23,F.H NR.47 DT 10.03.23,P.V M.D DT 10.03.23
    Shk. Pr "Stiliano Bandilli" Berat (0202) NATASHA VASKA Berat 152,400 2023-02-06 2023-02-08 1510102422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla S.Bandilli Berat, up nr.02, dt.25.01.2023, fatura nr.2/2023, dt.30.01.2023, pmd dt.31.01.2023, fh nr.1, dt.02.02.2023, blerje materiale pastrimi
    Universiteti Politeknik (3535) NATASHA VASKA Tirane 212,400 2023-01-12 2023-01-17 215810110402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univ.Politeknik Tirane ,mat up 13.12.22 ft of 15.12.22 dt 65 dt 29.12.22 fh 56 dt 29.12.22
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 6,000 2022-12-28 2022-12-29 35110120252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibloteka e Kombetare 1012025 likujd blerje materiale zyre fat nr 64/22 dt 21.12.2022 fh nr 56 dt 21.12.2022 pv emergj dt 21.12.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) NATASHA VASKA Tirane 11,380 2022-12-16 2022-12-20 42510110552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSHA shp. mirembajtje e rrjeteve hidraulike, pv emergjence dt 8.11.2022 ft nr 60/2022 dt 8.12.2022 fh nr 59 dt 8.12.2022
    Shk. Pr "Ali Myftiu" Elbasan (0808) NATASHA VASKA Elbasan 620,400 2022-12-16 2022-12-19 15910102462022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla profesionale"Ali Myftiu"Materiale dega elektrike Urdh.prok.nr.8 dt.23.11.2022 pv.dt.25.11.2022 fat.61/2022 dt.9.12.2022 fh.nr.22,23,24,25,26 dt.9.12.2022