Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NATASHA MYRTAJ All 1,775,297.00 74 All => 2015-01-01 => 2015-12-31

    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
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 8,760 2015-12-31 2015-12-31 71621670012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia ure-vajgurore lik fat dhjetor 20415 pagese kolaudatori
    Bashkia Durres (0707) NATASHA MYRTAJ Durres 36,000 2015-12-28 2015-12-29 84021070012015 Shpenz. per rritjen e AQT - ndertesa administrative MBIKQYRJE RIK I ZYRAVE TE REJA RRASHBULL/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Sp. Tropoje (1836) NATASHA MYRTAJ Tropoje 6,960 2015-12-28 2015-12-29 29210130872015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Sherbimi Spitalor Tropoje kolaudim sistem oksigjeni Sp.Tropoje up 56/1 dt 3.12.2015 ft 68 dt 11.12.2015 akt-kolaudim 11.12.2015
    Sh.A. Ujesjelles-Kanalizime Patos (0909) NATASHA MYRTAJ Fier 34,800 2015-12-28 2015-12-28 2921120062015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Sh.a. Ujesjelles Patos 2112006 likujdim fature
    Gjykata e rrethit Gjirokaster (1111) NATASHA MYRTAJ Gjirokaster 5,880 2015-12-22 2015-12-28 34410290192015 Shpenz. per rritjen e AQT - ndertesa administrative 1029019 GJYKATA E RRETHIT MBIKQYRJE PUNIMESH FAT NR 76 DT 18.12.2015 NR SER 23534376 UP NR 94 DT 12.11.2015 KONTRATE MBIKQYRJE
    Kuvendi Popullor (3535) NATASHA MYRTAJ Tirane 18,960 2015-12-24 2015-12-28 106010020012015 Shpenz. per rritjen e AQT - ndertesa administrative Kuvendi, lik ft rikonstr pjesor mbikqyrje punimesh kontr dt 9.11.2015, seri 23534367 dt 9.12.2015
    Gjykata e rrethit TIrane (3535) NATASHA MYRTAJ Tirane 2,160 2015-12-24 2015-12-28 33310290112015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Gjykata e Rrethit Gjyqesor Tirane Lik kolaudim punimesh up 59 dt 21.12.2015 pv 21.12.2015 fat 23534378 nr 78
    Gjykata e rrethit TIrane (3535) NATASHA MYRTAJ Tirane 5,815 2015-12-28 2015-12-28 33710290112015 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Gjyqesor Tirane lik miremb obj.urdh prok nr 62 dt 24.12.2015,proc verb dt 24.12.2015,fat 79 dt 24.12.2015 seri 23534379
    Bordi i Kullimit Shkoder (3333) NATASHA MYRTAJ Shkoder 5,400 2015-12-23 2015-12-24 14610050782015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005078 BORDI I KULLIMIT SHKODER ft 23534374 dt 22.12.2015
    IPQP Tirane (3535) NATASHA MYRTAJ Tirane 2,880 2015-12-24 2015-12-24 16010160052015 Shpenzime per mirembajtjen e objekteve specifike 1016005,602- Instit Perg Qenve Policise, ft superviz, merem obj, up 26 dt 25.11.15, ftesa 4/407 dt 25.11.15, pv 26.11.15 fit , ft 72 dt 15.12.15 sr 23534372, kontr 4/426 dt 1.12.15
    Drejtoria Vendore e Policise Tirane (3535) NATASHA MYRTAJ Tirane 4,080 2015-12-23 2015-12-24 51410160202015 Shpenzime per mirembajtjen e objekteve specifike 1016020, Drej Policise Qarkut, pagese superviz, up 3571/b dt 16.10.15, ftesa 16.10.15, fit 17.10.15, ft 71 dt 15.12.15 sr 23534371
    Bordi i Kullimit Tirane (3535) NATASHA MYRTAJ Tirane 66,000 2015-12-21 2015-12-21 26910050792015 Shpenzime per te tjera materiale dhe sherbime operative 1005079 602-Bordi Kullimit,Tirane, supervizim per sisteme.K.Ujitese+K.K ulluese,kont nr 127 dt 16.03.15,u-p 9 dt 11.03.15,,ft.oft APP. dt 15.12.15, fat nr 70 dt 15.12.2015,sr 23534370 licenca nr NMK 0992/2
    Prokuroria e rrethit Kruje (0716) NATASHA MYRTAJ Kruje 96,000 2015-12-16 2015-12-18 10610280142015 Shpenzime per honorare 1028014 PROKURORIA E RRETHIT KRUJE SHPERBLIMEKSPERT TEKNIK LIK I FATURES ME NR09 NR SERIAL 23534369 DT 14.12.2015
    Bashkia Berat (0202) NATASHA MYRTAJ Berat 6,664 2015-12-16 2015-12-17 81921020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat prill 2015 supervizim punimi
    Bashkia Himare (3737) NATASHA MYRTAJ Vlore 232,800 2015-12-07 2015-12-07 2511600012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 B HIMARE FAT 22 DT10.06.2015 SERI 19159272
    Bashkia Kruje (0716) NATASHA MYRTAJ Kruje 37,500 2015-10-26 2015-10-27 PT111021230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE MBIKQYRJE PUNIMESH LIK I FATURES ME NR 40 NR SERIAL 19159290
    Bashkia Kruje (0716) NATASHA MYRTAJ Kruje 5,760 2015-10-26 2015-10-27 110921230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE MBIKQYRJE PUNIMESH LIK I FATURES ME NR 7 NR SERIAL 19159236 DT 25.10.2015
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 1,800 2015-10-22 2015-10-23 65021240012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve pagese kolaudator fat nr 19159260 dt 08.05.2015 kodi 2124001
    Aparati Qendror INSTAT (3535) NATASHA MYRTAJ Tirane 2,040 2015-10-21 2015-10-22 53210500012015 Shpenzime per mirembajtjen e objekteve ndertimore INSTAT Sherbim Kolaudim punime lyerje up.25 dt 07.08.15 pv.14.08.15 njof. fit 17.08.2015 kont 18.08.15 fat 56 dt 17.09.2015 seria 23534356
    Reparti Ushtarak Nr.6660 Tirane (3535) NATASHA MYRTAJ Tirane 52,800 2015-10-14 2015-10-15 24410170852015 Shpenz. per rritjen e AQT - ndertesa administrative 1017085 Reparti 6004 mbikqyrje punimesh objekti kontr.462 dt 27.4.15 ,up 428/4 dt 21.4.15 ,ft.of . dt 21.4.15 , ft 53 dt 18.8.15 seri 2353453, situacion perfundimtar dt 27.7.15