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
    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
    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.