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

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    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
    Zyra Punesimit Fier (0909) NATASHA VASKA Fier 273,600 2021-06-03 2021-06-04 37610101922021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Rajonale AKPA Fier 1010192 up nr 6 dt 14.5.2021,fo 14.5.2021,fd 4/2021,fh 8 dt 24.5.2021
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) NATASHA VASKA Shkoder 92,160 2021-05-26 2021-05-27 4110290472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029047 MATERIALE PASTRIMI DHE DISINFEKTIMI, UP NR 02 FTS OF DT 23.04.21, NJOF ANULL DT 29.04.21, UP NR 02/1 DT 29.04.21 FTS OF DT 29.04.21,RAP VLERSIMI DT 04.05.21,NJOF FIT DT 06.05.21, FT NR 01+FH NR 03+PCV DT 07.05.21
    QFM Teknike Tirane (3535) NATASHA VASKA Tirane 310,320 2020-12-30 2021-01-18 29410160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik vaj e filtra automjet,up 86 dt 17.12.20,ft of dt 17.12.20,njof fit 18.12.20,pv 86/1 dt 18.12.20,fat 37 dt 22.12.20 ser 84103337,fh 30 dt 22.12.20,pv pranim malli dt 22.12.20
    QFM Teknike Tirane (3535) NATASHA VASKA Tirane 64,680 2020-12-30 2021-01-18 29310160562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT 2020 Lik bl materiale pastrimi,up 85 dt 17.12.20,ft of dt 17.12.20,njof fit 23.12.20,pv dt 23.12.20,fat nr 30 dt 23.12.20 ser 84862431, fh 29 dt 23.12.20
    Qendra Kombetare Kulturore e Femijeve (3535) NATASHA VASKA Tirane 118,152 2020-12-30 2021-01-14 13210120092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012009 QKF, likujd materiale pastr fat nr 31 dt 24.12.2020 serial 84862432 fhyrje nr 27 dt 24.12.2020 pverb dorezi nr 126/3 dt 24.12.2020 urdh prok nr 216/2 dt 24.12.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) NATASHA VASKA Tirane 44,160 2020-12-14 2020-12-16 23410051352020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005135 - A.R.SH.Veterinar Mbrojtjes, lik materiale pastrimi,ft 29 dt 03.12.2020,seri 84862430, memo nr 477 prot dt 23.11.2020,urdher prok nr 17 dt 23.11.2020,fo dt 25.11.2020,njf dt 02.12.2020,fh 22 dt 03.12.2020,pvmd dt 03.12.2020
    Muzeu Historik Kombetar (3535) NATASHA VASKA Tirane 80,160 2020-12-11 2020-12-15 19210120102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu historik Kombetar,pagese blerje materiale elektrike fat nr 27 dt 27.11.2020 serial 84862428 njoft fitues dt 26.11.2020 fhyrje nr 27 dt 27.11.2020 pv marrje dorezim dt 27.11.2020
    Gjykata Administrative e Apelit Tirane (3535) NATASHA VASKA Tirane 100,560 2020-12-07 2020-12-10 18010290432020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043-Gjyk.Adm,Apelit 602-mat pastrimi, sipas up nr 335, dt 06.11.2020, ft of 336, dt 06.11.2020, pv 23.11.2020, ft nr 24, dt 23.11.2020, seri 84862425, fh 24, dt 23.11.2020
    Qendra Kombetare Kulturore e Femijeve (3535) NATASHA VASKA Tirane 49,320 2020-12-04 2020-12-07 10810120092020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKF, bl materiale dekori up nr 192 prot date 26.11.2020 fat nr 84862427 fh nr 23 dt 26.11.2020
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 32,442 2020-11-25 2020-12-01 26410120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd mat up 12.11.2020 ft 17.11.2020 seri 84862424 fh 17.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) NATASHA VASKA Tirane 184,800 2020-11-26 2020-11-27 232310130492020 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020.602-blerje mat sipas kont ne vazhdim nr3273/7dt 10.11.2020..fat nr22seri848962423dt 10.11.2020.fh nr 35 dt11.11.2020..up nr 26 dt 4.11.20.
    Agjensia e Parqeve dhe Rekreacionit (3535) NATASHA VASKA Tirane 112,680 2020-11-19 2020-11-23 39221018152020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815, APRekreac lik ft shkaale e karroca nr 20 dt 5.11.20 sr 84862421 fh 49 dt 5.11.20 kontr 1498/5 dt 4.11.20, u pr 1498/2 dt 29.10.20 ftesa 29.10.20, fit 2.11.20 pvmd 5.11.20
    ASHR Tirane (3535) NATASHA VASKA Tirane 246,000 2020-11-19 2020-11-23 31910130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH barna MAT HIGJENE UP 114 DT 29.10.2020 FT 84862422 DT 09.11.2020 FH 104/1 DT 09.11.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) NATASHA VASKA Tirane 790,680 2020-10-23 2020-10-26 39110170812020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081- KDS 602 blerje materiale pastrim dezinfektim, ngrohje ndicim, up nr 20 dt 07.10.2020, fo nr 2585/2 dt 07.10.2020,pv 2 dt 17.03.2020,njf nr 2585/3 dt 12.10.2020,fh nr 01 dt 15.10.2020, ft 17 dt 15.10.2020,sr 84862418
    Drejtoria Rajonale Arsimore, Korçë (1515) NATASHA VASKA Korçe 30,000 2020-10-15 2020-10-16 5510112592020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE MATERIALE PASTRIMI U PROK NR 07 FTESE PER OFERTE DT 18.09.2020 PRINTIME NGA SISTEMI FAT NR 16 F H NR 15 DT 25.09.2020 P V MARR NE DOREZIM DT 25 09 20 U B 39298 DT 15.10.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NATASHA VASKA Tirane 110,400 2020-09-29 2020-09-30 79710141002020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014100 Drejt Pergj Sherbimit te Proves blerje kangjella dritaresh up nr 07 date 22.09.2020 fat sr 84862415 date 23.09.2020 fh nr 15 date 23.09.2020
    Administrata Qendrore SHKP (3535) NATASHA VASKA Tirane 104,400 2020-09-04 2020-09-08 17110101792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010179 Dr Pergj Sherbimit Komb e Punesimit bl mat pastr up 65 dt 4.8.2020 ft of 5.8.2020 ft 11 dt 14.8.2020 ser 84862411 fh 9 dt 14.8.2020 ov md 14.8.2020
    Burgu Vaqarr Tirane (3535) NATASHA VASKA Tirane 80,400 2020-08-27 2020-08-28 15010140122020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014012 IEVP Vaqarr Materiale mirembajtje pajisje up nr 03 date 17.07.2020 fat sr 84862409 date 05.08.2020 fh nr 22 date 05.08.2020
    Nd-ja Tregut Lire (3535) NATASHA VASKA Tirane 35,640 2020-08-11 2020-08-13 17221010492020 Kancelari 2101049, DPTTVendore lik blerje materiale pastrimi , up. 113535/2 dt 13.07.2020 vendimi 113535/6 dt 17.07.2020 fit. 17.07.2020 fat 04 dt 20.07.2020 seria 84862404 fh 17 dt 20.07.2020 pv. 113535/9 dt 20.07.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) NATASHA VASKA Tirane 468,000 2020-08-10 2020-08-11 50910150012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Jashtme lik mater pastrimi,urdh prok nr 10 dt 06.07.2020,ftese oferte 06.07.2020,proc ver 13.07.2020,fat 49 dt 15.07.2020,seri 69408400,fl hyr nr 35 dt 15.07.2020