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 32,241,232.00 167 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
    Administrata Kopshte Cerdhe (0808) NATASHA VASKA Elbasan 404,400 2021-11-08 2021-11-09 54621090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit materiale te ndryshme urdher p nr, 37 dt. 30.09.2021urdher i brenshem nr69 njoftim fituesi fature nr, 29 /2021 dt, 15.10.2021
    Komisioneret Publik (3535) NATASHA VASKA Tirane 76,440 2021-11-05 2021-11-09 19510630042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063004 Komisioneri Publik 2021, shp mat pastrimi, up nr 439/4, dt 15.10.2021, ft of nr 439/5, dt 15.10.2021, njof fit dt 25.10.2021, ft nr 34/2021, dt 26.10.2021, fh nr 22, dt 26.10.2021, pvmd dt 26.10.2021
    Nd-ja Tregut Lire (3535) NATASHA VASKA Tirane 83,500 2021-10-26 2021-10-27 23521010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - Blerje materiale urdher per lik. 174/1 dt 22.10.2021, fat 30/2021 dt 15.10.2021 fh.31 dt 15.10.2021, pv. 230267/3 dt 15.10.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) NATASHA VASKA Tirane 645,600 2021-10-21 2021-10-25 42010170812021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081- KDS , lik blerje materiale pastrimi, urdher prok nr 29 dt 28.09.2021, ft of nr 3094/2 dt 28.09.2021, pv nr 2 dt 06.10.21,njof fit nr 3094/5 dt 11.10.21,ft nr 28/2021 dt 11.10.21, fh nr 28/2021 dt 11.10.2021
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 35,700 2021-10-20 2021-10-22 22510120252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,lik blerje materiale fat nr 26/2021 dt 05.10.2021 fhyrje nr 15 dt 15.10.2021 urdh prok nr 76 dt 01.10.2021
    Aparati prokurorise se pergjitheshme (3535) NATASHA VASKA Tirane 113,520 2021-10-14 2021-10-18 27810280012021 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, materiale higjeno santirare,kerk. 24.09.21,up 18 dt 27.09.21,,pv 27.9.21 ,pv 28.9.21,ft.of. 28.9.21,klasifik perfn. 28.9.21,pv 30.9.21,pv 04.10.21,fat 27 dt 06.10.21,urdh 19/1 dt 5.10.21,fh 25 dt 06.10.21,pvmd 06.10.21
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NATASHA VASKA Tirane 619,200 2021-10-13 2021-10-14 38710870172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087017,ADISA, Lik blerje materiale memo nr 575 dt 9.07.2021 ft of 575/4 dt 1.09.2021 u prok nr 575/ 2 dt 1.09.2021 kontr 575/5 dt 13.09.2021 pvmd 575/8 dt 17.09.2021 fh nr 7 dt 17.09.2021 ft nr 22 dt 16.09.2021
    Administrata Kopshte Cerdhe (0808) NATASHA VASKA Elbasan 293,400 2021-10-13 2021-10-14 51921090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit materiale te ndryshme urdher nr, 58 dt.01.09.2021 up nr, 29 dt.02.09.2021pcesverbal fature nr, 21 dt.13.09.2021 fl hr nr, 73
    Fakulteti i Shkencave Mjekesore Teknike (3535) NATASHA VASKA Tirane 30,000 2021-10-05 2021-10-06 16910112022021 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Shkenc Mjeks.Teknike bl mat elekt pv emergjent 1.9.2021 ft 20/2021 dt1.9.2021 fh 3 dt 1.9.2021 pv 1.9.2021
    Aparati i Akademise (3535) NATASHA VASKA Tirane 63,240 2021-09-17 2021-09-21 36610220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave 600- Lik Bl materiale, Uprok 42 dt 9.9.21, Ft of dt 9.9.21, Njof Ft dt 14.9.21, Ft 23/2021 dt 16.9.21, Fh 240 dt 16.9.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NATASHA VASKA Tirane 95,520 2021-09-15 2021-09-20 45110060012021 Te tjera materiale dhe sherbime speciale MIE shpenzime blerje materiale hidraulike shkresa 26/8 dt 26/8/21 up 19 dt 15/7/21 ftese ofert 16/7/21 njoftim fituesi dt 19/*7/21 pv dt 19/7/21 pv marrje dorezim 29/7/21 fat 17/2021 dt 29/7/21 fh 13 dt 29/7/21
    Nd-ja Pastrim Gjelbrimit (0909) NATASHA VASKA Fier 716,280 2021-08-26 2021-08-27 9121110082021 Te tjera materiale dhe sherbime speciale Nd. Pastrimit Fier 2111008 vegla pune up.14.6.2021,fo.15.06.2021 vp.01.07.2021 fat.13/2021 fh.20 pvmd
    Qendra Kombëtare e Biznesit (QKB) (3535) NATASHA VASKA Tirane 7,360 2021-08-12 2021-08-13 15210102782021 Te tjera materiale dhe sherbime speciale 1010278-Qendra Komb.Biznesit,lik mater montim kondic,proc verb emergj 4.08.2021,fat 18/2021 dt 4.08.2021,fl hyr nr 48 dt 4.08.2021
    Drejtoria Vendore e Policise Durres (0707) NATASHA VASKA Durres 140,160 2021-07-19 2021-07-21 372110160252021 Te tjera materiale dhe sherbime speciale DR POLICISE 1016025 FAT 3/2021 MATERIALE
    Drejtoria Rajonale AKU Tirane (3535) NATASHA VASKA Tirane 107,520 2021-07-06 2021-07-08 10710051292021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005129-Dega Rajonale AKU,602, Lik materiale pastrimi,urdher prok nr 3 dt 02.06.21,ft oferte dt 02.06.2021,njoft fit dt 07.06.21,ft nr 10/2021 dt 09.06.2021,fh nr 3 dt 09.06.2021
    QFM Teknike Tirane (3535) NATASHA VASKA Tirane 165,360 2021-06-09 2021-06-10 12510160562021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016056 QFMT 2021,blerje materiale up nr 25 date 20.05.2021 fat nr 6/2021 fh nr 08 dt 26.05.2021.2021
    QFM Teknike Tirane (3535) NATASHA VASKA Tirane 380,040 2021-06-09 2021-06-10 12610160562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT 2021,blerje materiale up nr 26 date 20.05.2021 fat nr 8/2021 fh nr 09 dt 28.05.2021.2021
    Prefektura e qarkut Shkoder (3333) NATASHA VASKA Shkoder 167,640 2021-06-04 2021-06-07 8010160712021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016071, Prefektura Qarkut Shkoder, materiale per pastrim dezinfektim ngrohje, up nr 6+fts of dt 18.05.2021, klas perf + njof fit dt 20.05.2021, ft nr 5/2021+ pcv+fh 16,16/1,16/2 dt 25.05.2021
    Zyra Punesimit Lezhe (2020) NATASHA VASKA Lezhe 113,640 2021-06-04 2021-06-07 34110102052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 9/2021 DT 01.06.2021, URDHER PROKURIM NR 09 DT 21.05.2021,FTESE PER OFERTE DT 21.05.2021,PROCES VERBAL DT 21.05.2021, NJOFTIM FITUESI DT 26.05.2021, MATERIALE PER PASTRIM, DIZINFEKTIM, NGROHJE
    Agjencia e Zhvillimit te Territorit NATASHA VASKA Tirane 71,520 2021-06-04 2021-06-07 7110870282021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028,AZHT,lik blerje materiale pastrimi , kwerkese nr 1643 dt 10.05.2021 pv 1643/1 dt 12.05.2021 urdher nr 1643/3 dt 17.05.2021 pv 1643/10 dt 26.05.2021 pv 1643/11 dt 26.05.2021 ft dt 26.05.2021 nr 7fh nr 5 dt 26.05.2021