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 36,119,356.00 184 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
    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
    Drejtoria Rajonale Mjedisit Tirane(3535) NATASHA VASKA Tirane 71,520 2022-06-14 2022-06-17 5610260812022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia rajonale mjedisit 2022 mat shkres 23.5.2022 ft 21 dt 26.5.2022 fh 26.5.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NATASHA VASKA Tirane 9,900 2022-06-13 2022-06-17 28210060012022 Sherbime te tjera MIE SHPENZIME BLERJE DEKODER SHKRESE 6/6 DT 6.6.22 URDHER 4027 DT 17/5/22 PROCES VERBAL 27/5/2022 FATURA 23/2022 DT 27.5.22 FLETE HYRJE 9 DT 27/5/2022
    QFM Teknike Tirane (3535) NATASHA VASKA Tirane 462,840 2022-05-16 2022-05-17 13210160562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Furniz.Mater.Teknik materiale elektrike up nr 08 dt 12.04.2022 fat nr 17/2022 dt 26.04.2022 fh nr 4 dt 27.04.2022
    QFM Teknike Tirane (3535) NATASHA VASKA Tirane 496,800 2022-05-16 2022-05-17 13710160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik materiale komjuterike up nr 05 dt 06.04.2022 fat nr 72/2022 dt 28.04.2022 fh nr 6 dt 10.05.2022
    QFM Teknike Tirane (3535) NATASHA VASKA Tirane 95,520 2022-05-16 2022-05-17 13310160562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Furniz.Mater.Teknik blerje veshje pune up nr 07 dt 12.04.2022 fat nr 14/2022 fh nr 5 dt 27.04.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NATASHA VASKA Tirane 119,964 2022-05-10 2022-05-16 18910260012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MTM Ble mater hidraulike UP 142 dt 13.04.22,Pv llog F limit dt 13.04.22 Ft ofert nr 3191.2 dt 13.04.22, Nj fituesi dt 14.04.2022, ft 13 dt 20.04.22,FH 14 dt 20.04.22,ft 13 dt 20.04.22,FH 14 dt 20.04.22,PV mar Dorez dt 20.04.22
    Shkolla "Hysen Çela" Durres (0707) NATASHA VASKA Durres 44,880 2022-05-12 2022-05-13 5210102452022 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM PASTRIM XHAMI LIK FAT NR 18/2022 DT11.5.22 KONTR175/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Prefektura e qarkut Kukes (1818) NATASHA VASKA Kukes 140,400 2022-04-14 2022-04-15 7610160682022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016068 Prefektura lik materiale pastrimi fat nr 5/2022 dt 28.03.2022 pvmd dt 07.04.2022 upr nr 2dt 28.02.2022
    Shkolla "Hysen Çela" Durres (0707) NATASHA VASKA Durres 44,880 2022-04-04 2022-04-05 2910102452022 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM PASTRIM XHAMI LIK FAT NR 10/2022 DT 23.3.22 UP 6/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Komisioneret Publik (3535) NATASHA VASKA Tirane 1,400 2022-03-23 2022-03-25 4510630042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063004 Komisioneret Publike - Mat zyre dhe te pergj, urdher nr 130/1 dt 7.3.2022, ft nr 6/2022 dt 09.03.2022, pvmd dt 09.03.2022, fh nr 4 dt 09.03.2022
    Gjykata e rrethit TIrane (3535) NATASHA VASKA Tirane 1,016,400 2022-03-15 2022-03-18 12110290112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 - bl mat ngrohje dhe ndric, up nr 1113/2 dt 17.02.2022, ft of nr 1113/3 dt 18.02.2022, pv dt 23.02.2022, kontrate nr 1113/6 dt 07.03.2022, ft nr 5 dt 08.03.2022, pvmd dt 07.03.2022, fh nr 5 dt 08.03.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) NATASHA VASKA Tirane 597,600 2022-01-14 2022-01-17 59310170812021 Pajisje, materiale dhe sherbime ushtarake 1017081- KDS , lik materiale,urdh prok nr 47 dt 13.12.2021,ftese oferte 13.12.2021,njoft fit 21.12.2021,fat 53/2021 dt 21.12.2021,fl hyrje nr 48 dt 21.12.2021