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
    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
    Dogana Gjirokaster (1111) NATASHA VASKA Gjirokaster 408,000 2021-12-28 2021-12-30 16110100862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Gjirokaster materiale ndricimi fat nr 55/2021 dt 27.12.2021 fh nr 28 dt 28.12.2021 up nr 12 dt 17.12.2021 ftese oferte njoftim fituesi
    Bordi Rajonal i Kullimit Durres (0707) NATASHA VASKA Durres 240,120 2021-12-22 2021-12-24 31510050682021 Shpenzime per te tjera materiale dhe sherbime operative DR UJITJES DHE KULLIMIT 1005068 FAT 51/2021 VESHJE
    Q.SH.A.M.T. Tirane (3535) NATASHA VASKA Tirane 74,280 2021-12-21 2021-12-23 32210160072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007 QSHAMT, lik blerje materiale elektrike, u prok nr 1757/1 dt 13.12.2021 urdher rn 1757/4 dt 17.12.2021 pv 1757/5 dt 17.12.2021 ft tat 50 dt 17.12.2021 fh nr 13 dt 17.12.2021
    ASHR Tirane (3535) NATASHA VASKA Tirane 119,280 2021-12-17 2021-12-20 354110130022021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH materjale elektrike ub nr 2961/1 dt 01.12.2021 ft nr47/2021 dt 14.12.2021 fh nr 358 dt 14.12.2021
    ASHR Tirane (3535) NATASHA VASKA Tirane 117,600 2021-12-17 2021-12-20 356110130022021 Shpenzime per mirembajtjen e objekteve ndertimore 1013002 NJVKSH riparim tualetesh ub nr 2853/1 dt 18.11.2021 ft nr 45/2021 dt 06.12.2021sit punimesh mar dorz dt 06.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NATASHA VASKA Tirane 117,000 2021-12-16 2021-12-20 62310060012021 Te tjera materiale dhe sherbime speciale mie blerje vegla pune dhe materiale kerkes 26/11 dt 26/11/21 urdher 8602 dt 26.11.21 fat 44/2021 dt 2.12.2021 pv dorzim 2.12.2021 fh 21 dt 2.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NATASHA VASKA Tirane 46,680 2021-12-16 2021-12-20 62410060012021 Te tjera materiale dhe sherbime speciale mie blerje materiale elektrike shkrese 18/10 dt 18/10/21 up 22 dt 15/9/21 ftesa oferte dt 16/9/2021 njoftim fit 17/9/21 proces verbal 21/9/21 pv dorzim 21/9/21 fta 25/2021 dt 21/9/21 fh 13/2 dt 21/9/21
    ASHR Tirane (3535) NATASHA VASKA Tirane 117,300 2021-12-17 2021-12-20 353110130022021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH sherbime elektrike ub nr 2998/1 dt 02.12.2021 ft nr48/2021 dt 14.12.2021 mar dorz dt 14.12.2021