Treasury Transactions 2019-2024

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    QFM Teknike Tirane (3535) NATASHA VASKA Tirane 199,200 2022-12-13 2022-12-14 37110160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik materiale up nr 49 dt 14.11.2022 fat nr 59/2022 fh nr 19 dt 06.12.2022
    Shkolla "Beqir Çela" Durres (0707) NATASHA VASKA Durres 573,600 2022-12-12 2022-12-13 13310102442022 Te tjera materiale dhe sherbime speciale UP25 DT 8.11.2022 BLERJE MATERIALE PER MIREMBAJTJE LIK FAT NR 55/2022 DT 21.11.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    ASHR Tirane (3535) NATASHA VASKA Tirane 477,251 2022-12-09 2022-12-12 323101300220221 Shpenzime per mirembajtjen e objekteve specifike 1013002 NJVKSH-602- sherb lyerje,UP nr 59 dt 17.11.2022,ft of nr.4367/1 dt 17.11.2022,kl perfundimtar dt 18.11.2022, fat nr.56 dt 29.11.2022,pvmd dt 29.11.2022
    ASHR Tirane (3535) NATASHA VASKA Tirane 357,360 2022-11-25 2022-11-30 292101300220221 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH-602- bl materiale higjene personale,UP nr.55 dt 24.10.2022,ft of nr.4099/1 dt 24.10.2022,kl perfundimtar dt 25.10.2022,fat nr.46 dt 1.11.2022, FH nr.119 dt 1.11.2022,pvmd dt 1.11.2022
    Komisioneret Publik (3535) NATASHA VASKA Tirane 5,400 2022-11-15 2022-11-17 19210630042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063004 Komisioneret Publike - lik mat te tjera zyre, kerkese nr 404 dt 25.10.22, urdher bv nr 404/1 dt 26.10.22, ft nr 45 dt 26.10.22, pvmd dt 26.10.22, fh nr 19 dt 26.10.22
    Reparti Ushtarak Nr.4300 Tirane (3535) NATASHA VASKA Tirane 428,400 2022-11-14 2022-11-17 83310170512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001, mat pastrimi up 14.10.22 ft of 14.10.22 ft 44 dt 21.10.2022 fh 16 dt 21.10.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) NATASHA VASKA Tirane 573,360 2022-11-10 2022-11-16 65110170812022 Pajisje, materiale dhe sherbime ushtarake Rep usht 5001 mat up 19.9.22 ft of 19.9.22 ft 4.10.2022 nr 41 fh 10 dt 4.10.2022
    ASHR Tirane (3535) NATASHA VASKA Tirane 119,520 2022-11-15 2022-11-16 29310130022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH , 602-bl materiale hidraulike,UP nr.4195/1 dt 03.11.2022,ft of 4195/2 dt 03.11.2022,pv per vlerje te vogla 4195/6 dt 08.11.2022,fat nr.49 dt 08.11.2022,FH nr.126 dt 08.11.2022,pvmd dt 08.11.2022
    Qendra Kombetare Kulturore e Femijeve (3535) NATASHA VASKA Tirane 119,388 2022-11-10 2022-11-11 13610120092022 Kancelari Qendra Komb e Kultures per Femije 1012009 likujd materiale kanceleri fat nr 48/22 dt 04.11.2022 fh nr 14 dt 04.11.2022 pv dt 04.11.2022 urdh prok nr 20 dt 02.11.2022 kerkese
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 18,370 2022-10-26 2022-10-27 27710120252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibloteka e Kombetare 1012025 likujd blerje materiale fat nr 43/22 dt 12.10.2022 fh nr 44 dt 12.10.2022 pv dt 12.10.2022 pv emergjenc nr 820 dt 12.10.2022
    Shkolla "Hysen Çela" Durres (0707) NATASHA VASKA Durres 44,880 2022-10-11 2022-10-13 11310102452022 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM PASTRIM XHAMI LIK FAT NR 42/2022 DT 5.10.22 KONTR179 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) NATASHA VASKA Tirane 119,040 2022-10-06 2022-10-07 20710051442022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 Autor.Komb.Mbroj.Bimeve-602- bl materiale dezinfektimi, u-p nr.16 dt.22.09.2022,procesverbal prokurimi nen 100.000 lek dt.22.09.2022,fat nr.40 dt 26.09.2022,FH nr.23 dt 26.09.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) NATASHA VASKA Tirane 200,280 2022-10-06 2022-10-07 20610051442022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 Autor.Komb.Mbroj.Bimeve-602- bl materiale pastrimi, u-p nr.14 dt.14.09.2022,ft of 1088/1 dt 14.09.2022,nj fit dt 15.09.2022,fat nr.39 dt 20.09.2022,FH nr.22 dt 20.09.2022
    Qendra Kombetare Kulturore e Femijeve (3535) NATASHA VASKA Tirane 119,568 2022-09-30 2022-10-03 12010120092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Komb e Kultures per Femije 1012009 likujd blerje materiale pastrimi fat nr 38/22 dt 14.09.2022 fh nr 10 dt 14.09.2022 urdh prok nr 14 dt 13.09.2022 kerkese nr 258 dt 12.09.2022
    QFM Teknike Tirane (3535) NATASHA VASKA Tirane 119,280 2022-09-13 2022-09-14 30110160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QFMT riparim pompe uji up nr 42 dt 25.08.2022 fat nr 37/2022 dt 01.09.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) NATASHA VASKA Tirane 7,000 2022-07-18 2022-07-20 20210110552022 Shpenzime per mirembajtjen e objekteve ndertimore 1011055 QSHA shp. mirembajtje, blerje fishek bravash, U P nr 25 PV emergjence dt 06.06.22, ft nr 26/2022 dt 15.06.2022, fh nr 33 dt 15.06.2022
    Shkolla "Hysen Çela" Durres (0707) NATASHA VASKA Durres 44,880 2022-07-14 2022-07-15 8510102452022 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM PASTRIM XHAMI LIK FAT NR 31/2022 DT 8.7.22 KONTR179 DT 21.3.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Shkolla "Hysen Çela" Durres (0707) NATASHA VASKA Durres 44,880 2022-07-08 2022-07-12 7610102452022 Shpenzime per mirembajtjen e objekteve ndertimore PASTRIM FAT 27 DT 29.06.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Ndermarrja e Sherbimeve Publike Fier (0909) NATASHA VASKA Fier 609,360 2022-07-06 2022-07-07 10121110062022 Uniforma dhe veshje te tjera speciale UNIFORMA PER ND. E SHERBIMEVE PUBLIKE FIER FAT 25/2022 DT 14/06/2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) NATASHA VASKA Tirane 40,700 2022-06-22 2022-06-23 56610150012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.per Evropen dhe Punet e Jasht.602- blerje matrl pastrimi,pv nr 22 dt 26.05.2022 fat nr 22/2022 dt 26.05.22, fh nr 45 dt 26.05.2022