Treasury Transactions 2015-2018

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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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  • 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 MYRTAJ All 5,002,263.00 138 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
    Bashkia Kruje (0716) NATASHA MYRTAJ Kruje 5,760 2015-10-26 2015-10-27 110921230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE MBIKQYRJE PUNIMESH LIK I FATURES ME NR 7 NR SERIAL 19159236 DT 25.10.2015
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 1,800 2015-10-22 2015-10-23 65021240012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve pagese kolaudator fat nr 19159260 dt 08.05.2015 kodi 2124001
    Aparati Qendror INSTAT (3535) NATASHA MYRTAJ Tirane 2,040 2015-10-21 2015-10-22 53210500012015 Shpenzime per mirembajtjen e objekteve ndertimore INSTAT Sherbim Kolaudim punime lyerje up.25 dt 07.08.15 pv.14.08.15 njof. fit 17.08.2015 kont 18.08.15 fat 56 dt 17.09.2015 seria 23534356
    Reparti Ushtarak Nr.6660 Tirane (3535) NATASHA MYRTAJ Tirane 52,800 2015-10-14 2015-10-15 24410170852015 Shpenz. per rritjen e AQT - ndertesa administrative 1017085 Reparti 6004 mbikqyrje punimesh objekti kontr.462 dt 27.4.15 ,up 428/4 dt 21.4.15 ,ft.of . dt 21.4.15 , ft 53 dt 18.8.15 seri 2353453, situacion perfundimtar dt 27.7.15
    Bordi i Kullimit Lezhe (2020) NATASHA MYRTAJ Lezhe 54,000 2015-10-08 2015-10-09 20010050742015 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.58 DT.25.09.2015
    Gjykata e rrethit TIrane (3535) NATASHA MYRTAJ Tirane 3,960 2015-10-07 2015-10-08 24410290112015 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Gjyqesor Tirane Shp miremb objekteve ndertimore up 35 dt 31.08.2015 kontr 31.08.2015 akt kol 04.09.2015 fat 25334359 nr 59
    Reparti Ushtarak Nr.2001 Durres (0707) NATASHA MYRTAJ Durres 18,000 2015-09-30 2015-10-01 60410170312015 Shpenz. per rritjen e AQT - te tjera ndertimore LIK KOLAUDIM THELLIM KANALI BASENI K.PALI FAT 45 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Drejtoria e Bujqesise Lezhe (2020) NATASHA MYRTAJ Lezhe 30,000 2015-09-17 2015-09-17 13210050202015 Shpenz. per rritjen e AQT - ndertesa administrative DREJT BUJQESISE LEZHE PAG FAT NR 54 DT 18.08.2015
    Spitali Fier (0909) NATASHA MYRTAJ Fier 21,600 2015-09-08 2015-09-09 572110130172015 Shpenz. per rritjen e AQT - ndertesa shendetesore SUPERVIZION PUNIMESH PER SPITALIN FIER
    Qarku Lezhe (2020) NATASHA MYRTAJ Lezhe 16,800 2015-09-08 2015-09-09 21520200012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT LEZHE LIK FAT.51 DT.18.08.2015
    Universiteti Bujqesor (3535) NATASHA MYRTAJ Tirane 11,880 2015-07-28 2015-07-29 32210110412015 Shpenz. per rritjen e AQ - studime ose kerkime 1011041 UNIVERSITETI BUJQESOR pagese supervizor,up nr 5 dt 20.01.2015,njoftim dt 22.01.2015,kontrate nr 2145/10 dt 23.01.2015,fat nr 3 dt 27.04.2015,seri 19159253
    Universiteti Bujqesor (3535) NATASHA MYRTAJ Tirane 2,300 2015-07-28 2015-07-29 322101104120151 Shpenz. per rritjen e AQ - studime ose kerkime 1011041 UNIVERSITETI BUJQESOR pagese supervizor,up nr 33 dt 20.03.2015,kontrate nr 2145/7 dt 20.03.2015,fat nr 7dt 04.05.2015,seri 19159257
    Komuna Otllak (0202) NATASHA MYRTAJ Berat 6,120 2015-07-07 2015-07-08 24723040012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna otllak berat lik fatura dhjetor 2014 mbikeqyrje punimi
    Komuna Krutje (0922) NATASHA MYRTAJ Lushnje 5,000 2015-07-07 2015-07-08 109126060012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XH PER LIK.SHERBIM SUPERVIZIONI SIPAS KONTRATES 2015
    Komuna Krutje (0922) NATASHA MYRTAJ Lushnje 19,120 2015-07-07 2015-07-08 11026060012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XH PER LIK.SHERBIM SUPERVIZIONI SIPAS KONTRATES 2014
    Komuna Kashar (3535) NATASHA MYRTAJ Tirane 46,080 2015-07-07 2015-07-08 27128090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik kolaud ndert rrugesh akt kol 22.10.2013,2014,2015 kontr vazhd 2367 dt 23.10.213 fat 19159267
    Bashkia Fushe Kruje (0716) NATASHA MYRTAJ Kruje 30,000 2015-07-07 2015-07-07 38621630012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 19159284 dt 29.06.2015 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) NATASHA MYRTAJ Kruje 3,500 2015-07-07 2015-07-07 38421630012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 19159285 dt 29.06.2015 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) NATASHA MYRTAJ Kruje 10,800 2015-07-07 2015-07-07 38721630012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 19159283 dt 29.06.2015 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) NATASHA MYRTAJ Kruje 4,800 2015-07-07 2015-07-07 38521630012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 19159285 dt 29.06.2015 nga bashkia f kruje