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

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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 20,295,152.00 68 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
    Bashkia Kavaja (3513) NATASHA MYRTAJ Kavaje 2,165,000 2024-05-27 2024-05-28 77421180012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2461/6 DT 26.09.2022 UP NR 245 DT 29.06.2022 MBIKQYERJE PUNIMESH PER RIFORCIM I BANESAVE  NE NDERTIM ME KLASIFIKIM DS4 FATURE NR 11 DT 02.11.2023
    Bashkia Kavaja (3513) NATASHA MYRTAJ Kavaje 935,000 2024-05-07 2024-05-08 60321180012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2461/6 DT 26.09.2022 UP NR 245 DT 29.06.2022 MBIKQYERJE PUNIMESH PER RIFORCIM I BANESAVE  NE NDERTIM ME KLASIFIKIM DS4 FATURE NR 4 DT 30.05.2023
    Bashkia Roskovec (0909) NATASHA MYRTAJ Fier 29,106 2024-04-22 2024-04-24 8221130012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2113001 Bashkia Roskovec Mbikqyrje punimesh Rikonstruksion Bibloteka Publike Roskovec, UBW 15 dt.17.02.2022, Kontrata BVV dt.02.03.2022, fatura tatimore nr.7/2022 dt.14.06.2022 D.P nr.23466.
    Bashkia Berat (0202) NATASHA MYRTAJ Berat 369,217 2024-01-11 2024-01-12 100421020012023 Shpenz. per rritjen e AQT - ndertesa administrative 2102001 bashkia berat pagese urdher prokurimi 34 dt 21.09.2022 ftesa per oferte 22.09.2022 kontrata 4878 dt 29.09.2022 fatura 6/2023 dt 17.07.2023 mbikeqyrja permires banesa ekz kom varfra
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 8,880 2023-12-11 2023-12-12 95121240012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 kolaudim rikonstruks.shkoll koco korcari fat 13 dt 07.12.2023 kontr.4060 dt 24.11.2023 bashkia
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 237,840 2023-10-24 2023-11-01 62721670012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Dimal 2167001,pagese supervizori fat 01 dt 07.01.2020 per objektin rikualifikimi urban dhe krijimi ambjenteve rekreative vendim dt 16.09.2019
    Ndermarrja punetoreve nr. 3 (3535) NATASHA MYRTAJ Tirane 21,000 2023-10-17 2023-10-20 45621011562023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2023-kolaudim mirmb e thelle ne palestre ne OP up 5394/4 dt 20.12.2022 njoft fit 22.12.2022 kontrate 5394/6 dt 22.12.2022 ft 18 dt 28.12.2022 akt kolaud 5394/7 dt 27.12.2022
    Bashkia Polican (0232) NATASHA MYRTAJ Skrapar 4,571 2023-02-27 2023-02-28 882140001 2023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Kolaudim punime urdher prok 2 prot 170 dt 18 01 2023 Kontrata nr 311 dt 27 01 2023 fature elektronike nr 01 dt 04 02 2023 Bashkia Polican
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NATASHA MYRTAJ Tirane 96,296 2022-11-04 2022-11-11 61210050012022 Shpenz. per rritjen e te tjera AQT MBZHR,231,Mbikeqyrje punimesh,rikonstruksion i salles se konferencave,memo 4110 dt 03.08.2022,PV dt 02.08.2022,PV 4110/1 dt 3.8.2022,sig kontrate nr 220704739 dt 04.08.2022,kontrate nr 4110/3 dt 04.08.2022,Fature nr 9 dt 08.09.2022
    Qarku Kukes (1818) NATASHA MYRTAJ Kukes 18,000 2022-09-23 2022-09-26 22020180012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2018001Keshilli Qarkut Kolaudim punimesh Rehabilitim i rruges se Spitalit " fat nr 10/2022 dt 21.09.2022 te Kontr nr 388/3 dt 21.09.2022 ÇMPDorezim nr 271/31dt 03.08.2022 upr nr 36dt 29.07.2022
    Bashkia Himare (3737) NATASHA MYRTAJ Vlore 219,107 2022-07-15 2022-07-18 32721600012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 2160001 BASHKIA HIMARE SUPERVIZIM MBROJTJE LUMORE DHE PYLL BORSH, KONTR NR 136, DT. 15.12.2021, FAT NR 8, DT. 14.06.2022, SITU PUNIMESH DT. 14.06.2022
    Bashkia Polican (0232) NATASHA MYRTAJ Skrapar 130,148 2022-06-29 2022-06-30 36321400012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 Supervizim .Punime "permirsimi i banesave ekzistuse ndertim i ri per komunitete te varfera" Detyrim i Prapambetur Fatura elektronike nr 4/2022 dt15.03.2022 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Lac (2019) NATASHA MYRTAJ Laç 1,850,000 2022-05-13 2022-05-17 65321260012022 Te tjera transferime korrente Bashkia Kurbin paguar kontrate mbikqyrje punimesh nr 7026/26 dt 28.01.2021 ft nr 3/2022 dt 25.01.2022
    Drejtoria e Sherbimeve Qeveritare (3535) NATASHA MYRTAJ Tirane 139,560 2021-12-29 2021-12-31 3310870022021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002,DSHQ, lik rikonstruksion , p kongr u prok nr 320 dt 16.04.2021 ft of 19.04.2021 kl perf 20.04.2021 kontr 1157/5 dt 6.05.2021 ft tat 16 dt 16.12.2021 pv 9.12.2021
    Drejtoria e Sherbimeve Qeveritare (3535) NATASHA MYRTAJ Tirane 254,554 2021-12-29 2021-12-31 3610870022021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002,DSHQ, lik rikonstrukison , u prok 625 dt 29.06.2021 ft of 30.06.2021 kl 30.06.2021 kontr 2413/6 dt 24.08.2021 ft tat 21 dt 23.12.2021
    Drejtoria e Arkivave Shtetit (3535) NATASHA MYRTAJ Tirane 186,259 2021-12-28 2021-12-31 72610200012021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1020001 Dr.Pergj Arkivave 2021 mbikqyrje punimesh, up 344 dt 9.7.20, ft.oferte 9.7.20, nj.fitues 10.7.20, kont. 5643/9 dt 15.7.20, ft 20/2021 dt 23.12.21
    Administrata Qendrore SHSSH (3535) NATASHA MYRTAJ Tirane 12,274 2021-12-24 2021-12-29 30510131412021 Shpenz. per rritjen e AQT - blerje mjete transporti ajror 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd kolaudim punimesh fat nr 19 dt 22.12.2021 urdh brend nr 22/12 dt 22.12.2021 aktkolaudim nr 1462/20 dt 16.12.2020
    Bashkia Cerrik (0808) NATASHA MYRTAJ Elbasan 98,000 2021-12-20 2021-12-21 57621100012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik,shpenzime mbikqyrje urdher i brenshem nr, 132 dt, 16.09.2021 kontrate dt16.09.2021 fature tatimore nr, 11/2021 dt. 25.05.2021
    Bashkia Peqin (0827) NATASHA MYRTAJ Peqin 148,802 2021-12-10 2021-12-14 60721340012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin likuiduar Mbikqyrje punimesh objekti:"Rikonstruksion godine banimi 1-kateshe per familjet ne nevoje" kontrate nr 1662 dt 25.07.2019 fature nr 40 dt 04.11.2019 up nr 36 dt 19.07.2019 marrje e perk dorez dt13.12.2019
    Bashkia Peqin (0827) NATASHA MYRTAJ Peqin 161,161 2021-12-10 2021-12-14 60421340012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar Mbikqyrje objekti:"Rikonstruksion i rruges sulejman bej peqini" kontrate nr 1454 dt 26.08.2020 fature nr 42 dt 24.12.2020 up nr35dt11.08.2020 ftese per of.dt11.08.2020 akt marrje dorez.dt28.12.2020