Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NATASHA VASKA All 9,865,908.00 86 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
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 14,400 2018-11-26 2018-11-27 28210120252018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bib Kombtare 2018 Blerje materiale hidraulike ub nr 132,dt 22.11.2018,nr prot 529 dt 22.11.2018 ,ft nr 294 , dt 23.11.2018 , sr 69408306 , FH nr 59 , dt 23.11.2018
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 34,080 2018-11-26 2018-11-27 28310120252018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bib Kombtare 2018 Blerje materiale pastrimi , ub nr 133,dt 22.11.2018,nr prot 530 dt 22.11.2018,ft nr 295 dt 23.11.2018,sr 69408307,FH nr 58 ,dt 23.11.2018
    Drejtoria Rajonale AKU Tirane (3535) NATASHA VASKA Tirane 7,200 2018-10-05 2018-10-08 17910051292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005129-Dega Rajonale AKU. 602- blerje materiale,fat nr 288 seri 45634800, dt 26.9.2018, f.hyrje nr 16 dt 26.09.18,u.b. nr 2635 dt 26.09.2018,p.v.m.dorezim dt 26.9.18
    Administrata Kopshte Cerdhe (0808) NATASHA VASKA Elbasan 129,240 2018-07-16 2018-07-17 44921090082018 Te tjera materiale dhe sherbime speciale QEA materiale te tjera,up 5 dt 15.3.2018,pv 20.3.2018,21.3.2018,fh 19 dt 23.3.2018,fature 45634779
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 22,080 2018-07-11 2018-07-13 17210120252018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bib Kombtare 2018 shp bl materiale elek urdh shpallje emergj 80 dt 23.6.18 proc verb emergj 29.6.18 proc ver konst 29.6.18 fat 279 dt 29.6.8 ser 45634791 f.hyr 35 dt 29.6.18
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 15,540 2018-07-03 2018-07-04 15510120252018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bib Kombtare 2018 BL MATERIALE hidraulike , urdh tit 79 dt 14.6.18 nr 377 dt 14.6.18 fat 278 dt 19.6.18 ser 45634790 f.hyr 26 dt 19.6.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NATASHA VASKA Tirane 549,600 2018-06-18 2018-06-22 33110120012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Kultures 1012001,likujdim fature nr 276.dt.19.04.2018..u.prok.217.dt.11.04.2018.ftese nr 2450.dt.11.04.2018.proc.nr 2450.4.dt.06.04.2018.kontrate nr 2450.7.dt.19.04.2018.flete hyrje nr 13.dt.19.04.2018
    Nd-ja Pastrim Gjelbrimit (1515) NATASHA VASKA Korçe 393,600 2018-06-11 2018-06-12 19021220062018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE UP NR.25 DT.16.05.2018,FTESE PER OFERTE DT.16.05.2018,PVVO DT.18.05.2018,FAT NR.275 DT.22.05.2018,FH NR.17,9,DT.22.05.2018,PRINTIME SISTEMI,UB NR.33438 DT.11.06.2018
    Akademia e Fiskultures (3535) NATASHA VASKA Tirane 119,604 2018-05-08 2018-05-09 13610110482018 Kancelari 1011048 Universiteti i Sporteve 2018 kancelari up 10 dt 23.4.2018 pv 23.04.2018 fat 273 dt 27.04.2018 seri 45634785 fh 18 dt 27.04.20148
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 80,400 2018-04-24 2018-04-25 10110120252018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bib Kombtare 2018 bl mat pastrim u.drej 51 dt 30.3.18 fat 274 dt 10.4.18 ser 45634781 f.hyr 17 dt 10.4.18
    Gjykata Administrative e Apelit Tirane (3535) NATASHA VASKA Tirane 118,560 2018-04-10 2018-04-11 5010290432018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjykata Admin.Apelit Tirane 2018 likuj materiale pastrimi up nr 139 dt 06.03.2018 fo dt 09.03.2018 pv nr 3 dt 15.03.2018 ft nr 271 ser 45634778 fh nr dt 15.03.2018
    Gjykata e rrethit TIrane (3535) NATASHA VASKA Tirane 501,600 2018-03-07 2018-03-08 7010290112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj mater pastrimi up nr 18 dt 19.02.2018 fo dt 19.02.2018 kontrat 45420/4 dt 22.02.2018 fh nr 4 ft tvsh 269 ser 45634776 23.02.2018 pv marr dor 23.02.2018
    Aparati Ministrise se Drejtesise (3535) NATASHA VASKA Tirane 235,200 2018-01-30 2018-01-31 570110140012017 Shpenzime per te tjera materiale dhe sherbime operative Min. Drejtesise materiale hidraulike, up 5889/2 dt 20.12.17, pv 26.12.17, fh dt 26.12.17, serial 45634772
    Akademia e Fiskultures (3535) NATASHA VASKA Tirane 212,040 2018-01-30 2018-01-31 139110110482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Sporteve mat uprok 18.12.17 ft of 18.12.17 fat 28.12.17 f hyrje 28.12.17
    Avokati i popullit (3535) NATASHA VASKA Tirane 65,520 2018-01-16 2018-01-17 1910660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Avokati i Popullit 1066001 lik riparim porte , u prok nr 55 dt 5.12.2017 , pv nr 5 dt 5.12.2017 , fat nr 221 dt 5.12.2017 , seri 45634768 , urdher nr 188/2 dt 5.12.2017 pv dt 5.12.2017
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 23,700 2017-12-21 2017-12-27 32610120252017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibliot Kombete Blereje materiale hidraulike, UP n 82 dt13.12.17, pv nen 100 mije form n dt 15.12.17 ft 224 dt 14.12.17 s 45634771. fh n 66 dt 14.12.17
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) NATASHA VASKA Tirane 34,560 2017-12-20 2017-12-26 17510102812017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010271 Drejt.pergj.standarteve.2017 shpenzim materiale mirmbajtje up nr 11 dt 07.12.2017 fo dt 13.12.2017 nj fit 13.12.2017 pv marr dor 14.12.2017 ft nr 223 ser 4563770 fh nr 03 dt 14.12.2017
    Gjykata Kushtetuese (3535) NATASHA VASKA Tirane 39,360 2017-12-18 2017-12-20 27610300012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Kushtetuese Lik BLERJE MATERIALE PASTRIMI , U PROK NR 81 DT 15.11.2017 , FTESE OF NR 15.11.2017 , NJOF FIT 21.11.2017 , FAT NR 219 DT 30.11.2017 SERI 45634765 FL HYR NR 23 DT 30.11.2017
    Aparati Qendror INSTAT (3535) NATASHA VASKA Tirane 232,560 2017-12-18 2017-12-19 95010500012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT 1050001 blere matriale higjno sanit, up nr 47 dt 8.11.17, nj fit 16.11.17, pv 17.11.17, ft nr 215 dt 22.11.17, seri 45634761, fh nr 36 dt 22.11.17, pvmd 22.11.17
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) NATASHA VASKA Tirane 64,800 2017-12-15 2017-12-18 34510110532017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AAA-ja shpenzime mat uprok 6.12.17 ft of 7.12.2017 fat 12.12.2017 fhyrje 12.12.2017