Treasury Transactions 2019-2024

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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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  • 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
    Spitali Korce (1515) NATASHA VASKA Korçe 187,200 2021-12-17 2021-12-20 73010130192021 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE F V NDRICUES PER SENATORIUMIN, U.PROKURIMI NR.10 DT.01.10.2021,P.VERBAL DT 15.10.2021,NJ.FITUESI,FAT NR.36/2021 DT.27.10.2021 ,DOK.SISTEM,UB 42501
    Muzeu Historik Kombetar (3535) NATASHA VASKA Tirane 105,360 2021-12-15 2021-12-20 22710120102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muzeu Historik Kombetar likujd blerje materiale pastrimi fat nr 43/2021 dt 01.12.2021 fhyrje nr 12 dt 01.12.2021 urdh prok nr 549 dt 15.11.2021 njoft fitues dt 25.11.2021
    Nd-ja Komunale Banesa (3737) NATASHA VASKA Vlore 524,400 2021-12-16 2021-12-17 31221460172021 Uniforma dhe veshje te tjera speciale rrobapune komunalja 2146017 fat 42 dt 11.11.2021 u.prok 72 dt 04.10.2021 ftes oferte
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) NATASHA VASKA Tirane 694,680 2021-11-25 2021-12-01 36410111402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011140 Fakulteti i Shkencave te Natyres fv mat elektr up 18 dt 20.10.2021 ft of 27.10.2021 ft 40/2021 dt 9.11.2021 njf 29.10.2021 pv 9.11.2021
    Shk. Profes."26 Marsi" Kavaje (3513) NATASHA VASKA Kavaje 58,000 2021-11-22 2021-11-23 7710102712021 Uniforma dhe veshje te tjera speciale SHKOLLA 26 MARSI UNIFORMA DHE VESHJE, UP NR 24 DT 09.11.2021 FATURE NR 41 DT 11.11.2021
    Qendra Ekonomike Arsimit (0202) NATASHA VASKA Berat 150,095 2021-11-19 2021-11-22 43021020052021 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 26 dt 19.10.2021 ftesa per oferte 19.10.2021 fatura 33/2021 date 26.10.2021 flete hyrja 55 dt 26.10.2021 pmd 26.10.2021 blerje pelhyre per kopshte
    Qendra Kombetare Kulturore e Femijeve (3535) NATASHA VASKA Tirane 117,468 2021-11-15 2021-11-17 12110120092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q K F 2021 blerje mat. dekori,kerkese 232 dt 4.11.21,up 8 dt4.11.21,fat 39/2021 dt 5.11.21,fh 10 dt 5.11.21,pvmd 232/3 dt 5.11.21
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NATASHA VASKA Tirane 559,200 2021-11-11 2021-11-12 95810141002021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014100 Drejt Pergj Sherbimit te Proves blerje materiale pastrimi up nr 6 date 12.10.2021 kont 1142/5 date 01.11.2021 fat nr 38 date 01.11.2021 fh nr 14 date 01.11.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) NATASHA VASKA Tirane 117,096 2021-11-09 2021-11-12 39821018152021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APR lik ft makineri pune, nr 31 dt22.10.21, fh 99 dt 22.10.21, pvmd 22.10.21, kontr 1802/5 dt 22.10.21, u prok 499 dt 12.10.21, ftesa 12.10.21, fitues 15.10.21
    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