Treasury Transactions

Treasury Branch:

Institution:

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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 2,540,647.00 51 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 Kolonje (0922) NATASHA MYRTAJ Lushnje 5,760 2014-12-29 2014-12-31 21226080012014 Shpenzime per mirembajtjen e objekteve ndertimore 2608001 K.Kolonje,Sa xhirojme per likujd Mbikeqyrje punimesh"Lyerje me boje zyrat" e Kom. Sipas fat NR.49, Dt:05.12.2014, Kontrata Nr.535/2,Dt:14.11.2014,.Ndaluar fondet per detyr OSHEE sipas % aksionve te ujsjellesi
    Komuna Terbuf (0922) NATASHA MYRTAJ Lushnje 48,000 2014-12-30 2014-12-31 23626130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM KOLAUDIMI PER RRUGEN SHENPREMTE SIPAS DOKUMENTACIONIT
    Bordi i Kullimit Berat (0202) NATASHA MYRTAJ Berat 46,800 2014-12-29 2014-12-30 25310050672014 Sherbime te tjera Bordi i kullimit per Natasha Myrtaj mbikqyres 1005067
    Prokuroria e rrethit Lezhe (2020) NATASHA MYRTAJ Lezhe 48,000 2014-12-29 2014-12-30 14310280172014 Shpenz. per rritjen e AQT - ndertesa administrative PROKURORIA LEZHE PAG FAT NR 21 DT 26.12.2014
    Bashkia Roskovec (0909) NATASHA MYRTAJ Fier 424,000 2014-12-29 2014-12-30 35221130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Raskovec 2113001 likujdim farture
    Komuna Terpan (0202) NATASHA MYRTAJ Berat 8,160 2014-12-26 2014-12-29 22723070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna kutalli per Natasha Myrtaj mbikqyrje 2307001
    Spitali Fier (0909) NATASHA MYRTAJ Fier 10,680 2014-12-26 2014-12-29 86610130172014 Shpenz. per rritjen e AQT - ndertesa shendetesore MBIKQYRJE PUNIMESH PER MATERNITETIN FIER
    Komuna Terpan (0202) NATASHA MYRTAJ Berat 11,880 2014-12-26 2014-12-29 22923070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna kutalli per Natasha Myrtaj kualidatore 2307001
    Bashkia Koplik (3323) NATASHA MYRTAJ M.Madhe 17,280 2014-12-23 2014-12-24 25821300012014 Shpenz. per rritjen e AQT - varrezat 2130001-Bashkia Koplik (lik.5,dt.11.12.2014,19159205)
    Komuna Cukalat (0202) NATASHA MYRTAJ Berat 8,280 2014-12-23 2014-12-24 16623110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Cukalt 2311001 likujdim fature dt.19.12.2014
    Komuna Kushove (0810) NATASHA MYRTAJ Gramsh 41,880 2014-12-23 2014-12-24 21224380012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2438001 Sa paguar fat.nr.37 dt:21.11.2014 nga Komuna Ksuhove
    Komuna Gurre (0625) NATASHA MYRTAJ Mat 45,480 2014-12-23 2014-12-23 32226530012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Gurre (2653001) Lik. Shpenz. per rritjen e AQT-Kontr. te Rrjeteve.(Mbikqyres Punimesh per Ndert. KUZ Shulbater).Fat.Nr.8 Dt.18.12.2014. Urdh.Prok.Nr.09 Dt.22.07.13
    Komuna Terpan (0202) NATASHA MYRTAJ Berat 6,960 2014-12-16 2014-12-17 21223070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Terpan per Myrtaj fat nr 3 dt 11.12.2014 mbikqyrje punimesh 2307001
    Bashkia Mamuras (2019) NATASHA MYRTAJ Laç 2,520 2014-12-15 2014-12-17 56121620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 25 DT 24.10.2014 NR SERIE 13115525 KONTRATE DT 19.09.2014 LICENCE MK 0999/2
    Komuna Terpan (0202) NATASHA MYRTAJ Berat 8,160 2014-12-16 2014-12-17 21423070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan per Myrtaj mbikqyrje punimesh 2307001
    Komuna Sinje (0202) NATASHA MYRTAJ Berat 9,480 2014-12-15 2014-12-16 20223060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna sinje berat lik fat nentor 2014 kolaudim
    Komuna Mbrostare (0909) NATASHA MYRTAJ Fier 1,080 2014-12-15 2014-12-16 52424100012014 Shpenz. per rritjen e AQT - ndertesa shkollore K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) NATASHA MYRTAJ Fier 2,280 2014-12-15 2014-12-16 52324100012014 Shpenz. per rritjen e AQT - terrenet sportive K Mbrostar Fier 2410001 likujdim fature
    Bashkia Shkoder (3333) NATASHA MYRTAJ Shkoder 15,468 2014-12-12 2014-12-15 78521410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SHKODER ft 13115543 dt 26.11.2014
    Dogana Shkoder (3333) NATASHA MYRTAJ Shkoder 15,480 2014-12-12 2014-12-15 17510100822014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve dogana shkoder likuj fat nr 13115539 dt 26.11.2014