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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  • Supplier 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
    Komuna Grabian (0922) NATASHA MYRTAJ Lushnje 23,760 2015-07-03 2015-07-06 9526120012015 Sherbime te tjera 2612001 KOM.GRABIAN LU mbikeqyrje punimesh:rikonstr. kopeshti fshati Grabian, fat.07 dt.30.12.2014 seria 19159207, ur.prok.nr.35 dt.06.11.2014
    Komuna Grabian (0922) NATASHA MYRTAJ Lushnje 2,160 2015-07-02 2015-07-06 8726120012015 Sherbime te tjera 2612001 KOM.GRABIAN LU. MBYKQERJE PUNUMEVE FAT.39 DT.30.06.2015 UR.PROK. NR.46 DT.02.12.2014
    Komuna Kapaj (0924) NATASHA MYRTAJ Mallakaster 60,000 2015-07-06 2015-07-06 586400012015 Te tjera materiale dhe sherbime speciale PAGESE PER NATASHA MYRTAJ NGA KOMUNA SELITE MALLAKASTER
    Komuna Preze (3535) NATASHA MYRTAJ Tirane 10,140 2015-07-06 2015-07-06 12528040012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Preze Lik kolaudator ndert prita urdh 3 dt 27.12.2010 akt kol 10.04.2011 amd 23.05.2012 kontr 27.12.2010 fat 19
    Komuna Preze (3535) NATASHA MYRTAJ Tirane 17,800 2015-07-06 2015-07-06 12428040012015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Komuna Preze Lik mbik mbjellje peme arrore up 1 dt 21.01.2014 fo 21.01.2014 njoft kontr 21.01.2014 kontr 23.01.2014 fat 09.03.2015
    Bashkia Orikum (3737) NATASHA MYRTAJ Vlore 3,000 2015-07-03 2015-07-06 14421580012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001 KOLAUDIM REALIZIM FUSHA E SPORTIT SHKOLLA E MESME DUKAT FATURA NR.32 DT.26.06.2015 SERIA 19159282
    Bashkia Orikum (3737) NATASHA MYRTAJ Vlore 3,000 2015-07-03 2015-07-06 14321580012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001 KOLAUDIM SHTRIM ME BAR SINTETIK FUSHA E MINIFUTBOLLIT FATURA NR.31 DT.26.06.2015 SERIA 19159281
    Komuna Grabian (0922) NATASHA MYRTAJ Lushnje 60 2015-07-02 2015-07-03 8626120012015 Sherbime te tjera 2612001 KOM.GRABIAN LU. MBYKQERJE PUNUMEVE FAT24 DT.16.06.2015 UR.PROK. NR.46 DT.02.12.2014
    Komuna Grabian (0922) NATASHA MYRTAJ Lushnje 26,400 2015-07-01 2015-07-02 8426120012015. Sherbime te tjera 2612001 KOM.GRABIAN LU. MBYKQERJE PUNUMEVE FAT.36 DT.30.06.2015 UR.PROK. NR.30 DT.12.06.2015
    Komuna Dushk (0922) NATASHA MYRTAJ Lushnje 7,800 2015-07-02 2015-07-02 10626140012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.DUSHK 2614001 SA XH.PER LIK.SHERBIM SUPERVIZIONI PER RR.DUSHK PEQIN SIPAS KONTR.NR.238 DT.27.08.2014
    Komuna Lumas (0202) NATASHA MYRTAJ Berat 69,600 2015-06-29 2015-06-30 10423050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2305001 komuna lumas per N Myrtaj fature nr 5 seri19159255 dt 05.05.2015
    Komuna Lumas (0202) NATASHA MYRTAJ Berat 10,200 2015-06-19 2015-06-30 9823050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2305001 komuna lumas per N Myrtaj fature nr 6 dt 05.05.2015 seri 19159256
    Komuna Levan (0909) NATASHA MYRTAJ Fier 33,600 2015-06-26 2015-06-29 30024140012015 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Bordi i Kullimit Gjirokaster (1111) NATASHA MYRTAJ Gjirokaster 18,000 2015-06-26 2015-06-29 4710050712015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005071 BORDI I KULLIMIT,MBIKQYRES PUNISHESH,FAT NR.15,NR. SERIAL 19159265,DT. 26.05.2015.URDHER PROKURIMI NR. 26 DT.05.05.2015.KONTRATE DATE 07.05.2015.
    Komuna Zharres (0909) NATASHA MYRTAJ Fier 29,700 2015-06-18 2015-06-19 19624190012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 likujdim fature
    Bashkia Gjirokaster (1111) NATASHA MYRTAJ Gjirokaster 13,200 2015-06-18 2015-06-19 23921150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, MBYKQYRJE PUNIMESH,FATURA NR 14 DT 25.05.2015, NR SERIAL 19159264
    Rektorati i Universitetit te Mjekesise Tirane (3535) NATASHA MYRTAJ Tirane 10,560 2015-06-18 2015-06-19 13210111992015 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI MJEKESISE kolaudim up 22 dt 23.04.2015 fat 11 dt 11.05.2015 seri 19159261
    Bashkia Lezhe (2020) NATASHA MYRTAJ Lezhe 35,760 2015-06-17 2015-06-18 32021270012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LEZHE PAG FAT NR 21 DT 06.06.2015
    Komuna Qender (0909) NATASHA MYRTAJ Fier 4,560 2015-06-08 2015-06-09 18924170012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) NATASHA MYRTAJ Fier 5,760 2015-06-08 2015-06-09 19024170012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature