Treasury Transactions 2015-2018

Treasury Branch:

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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 Aranitas (0924) NATASHA MYRTAJ Mallakaster 40,000 2015-06-09 2015-06-09 8126370012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER NATASHA MYRTAJ
    Komuna Zharres (0909) NATASHA MYRTAJ Fier 45,600 2015-06-02 2015-06-02 17624190012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 likujdim fature
    Komuna Luftinje (1134) NATASHA MYRTAJ Tepelene 15,600 2015-06-01 2015-06-02 40/27840012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mbykqyrje punimesh komuna luftinje
    Komuna Gostime (0808) NATASHA MYRTAJ Elbasan 1,680 2015-05-28 2015-05-28 11923830012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUD.PUNIMESH KOMUNA GOSTIME
    Bordi i Kullimit Lezhe (2020) NATASHA MYRTAJ Lezhe 36,000 2015-05-11 2015-05-28 8210050742015 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.08 DT.08.05.2015
    Komuna Otllak (0202) NATASHA MYRTAJ Berat 34,800 2015-05-25 2015-05-26 15223040012015 Shpenz. per rritjen e AQT - te tjera ndertimore komuna otllak berat likujdim fatura dhjetor 2014 mbikeqyrje
    Komuna Otllak (0202) NATASHA MYRTAJ Berat 30,000 2015-05-25 2015-05-26 15123040012015 Shpenz. per rritjen e AQT - te tjera ndertimore komuna otllak berat lik fatura dhjetor 2014 te tjera ndertimore
    Bashkia Orikum (3737) NATASHA MYRTAJ Vlore 20,160 2015-05-19 2015-05-20 9921580012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH PERGJATE UNAZES SE RE ORIKUM BASHKIA ORIKUM 2158001 FATURA NR.10 DT.11.03.2015 SERIA 19159240
    Komuna Sevaster (3737) NATASHA MYRTAJ Vlore 96,000 2015-05-18 2015-05-19 5928450012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOLAUDIM PUNIMESH RRUGA SISTEMIM ASFALTIM PLOC AMONICE K.SEVASTER 2845001
    Bashkia Vlore (3737) NATASHA MYRTAJ Vlore 10,680 2015-05-07 2015-05-08 18321460012015 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim shik mini fushave bashkia 2146001 fat 2 dt 22.04.2015
    Komuna Luz I Vogel (3513) NATASHA MYRTAJ Kavaje 24,240 2015-04-23 2015-04-23 7824710012015 Sherbime te tjera KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 6 DT 23.03.2015
    Bashkia Shkoder (3333) NATASHA MYRTAJ Shkoder 25,098 2015-04-21 2015-04-22 23921410012015 Shpenz. per rritjen e AQT - terrenet sportive 2141001 BASHKIA SHKODER FAT 19159242 DT 20.03.2015 PROCES VERBAL MARRJE DOREZIM OBJEKTIT DT 24.03.2015
    Komuna Sllove (0606) NATASHA MYRTAJ Diber 29,880 2015-04-20 2015-04-21 56323520012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara k.sllovE STUDIM PROJEKTIM FAT NR 02.04.15
    Komuna Luftinje (1134) NATASHA MYRTAJ Tepelene 8,160 2015-04-17 2015-04-20 30/27840012015 Shpenz. per rritjen e AQT - konstruksione te urave mbikqyerje punimesh komuna luftinje
    Komuna Terbuf (0922) NATASHA MYRTAJ Lushnje 28,800 2015-04-15 2015-04-16 4026130012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM PER MBIKQYRJE PUNIMESH NDERTIM RRUGA 5 MAJI CERME SEKTOR SIPAS KONTRATE DT.19.11.2014.
    Komuna Lazarat (1111) NATASHA MYRTAJ Gjirokaster 9,600 2015-02-20 2015-02-20 2024490012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2449001 KOMUNA LAZARAT. supervizori i punimeve, rikonstruk linje uje i brendshem qender depo uje pulari. situacioni perfund. preventiv cmimesh. up 12 dt 21.11.2014 kontra kolaudimi dt 03.12.2014 fat tat 1 dt 09.02.2015 seria 19159230
    Bashkia Tepelene (1134) NATASHA MYRTAJ Tepelene 9,360 2015-02-19 2015-02-20 53/21420012015 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PNIMESH KOPSHTI ;MURAT kOCIU" B.TEPELENE
    Aparati Drejt.Pergj.Doganave (3535) NATASHA MYRTAJ Tirane 7,560 2015-02-05 2015-02-06 5210100772015 Sherbime te tjera DREJT PERGJ DOGANAVE . lik ft mbikqyrje punimesh up 10.9.2014, nj fit dt 16.9.2014, seri 13115538 dt 26.11.2014