Treasury Transactions 2019-2024

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.
    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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NATASHA VASKA Korçe 288,000 2024-12-19 2024-12-20 46121220172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N.SH.M.A.C. KORCE ,MAERIALE SPECIALE  PER MARANGOZE,UR.PROK.NR.33 DT.31.10.2024,FTESE PER OFERTE DT.01.11.2024,NJOFTIM I FIT.DT.06.11.2024,FAT.NR.85 DT.10.12.2024,F.H.NR.102,103 DT.10.12.2024,P.V.I MARRJES NE DOREZIM .DT.10.12.2024
    Institutet e Albanologjise se ASH (3535) NATASHA VASKA Tirane 88,980 2024-12-16 2024-12-19 33510220142024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Instit i Albanologjise lik materiale,urdh prok nr 1324 dt 3.10.2024,ftese oferte dt 14.10.2024,njof fit dt 23.10.2024,fat nr 71dt 5.11.2024,fl hyr nr 14 dt 5.11.2024
    Drejtoria e Arkivave Shtetit (3535) NATASHA VASKA Tirane 164,400 2024-12-12 2024-12-13 50110200012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1020001 Dr.Pergj. Arkivave 2024, bl. materiale elektrike, U P dt 23.10.2024, ft of dt 23.10.2024, nj ft dt 28.10.2024, ft nr 62/2024 dt 31.10.2024, fh nr 15 dt 31.10.2024
    Aparati i Akademise (3535) NATASHA VASKA Tirane 147,420 2024-12-06 2024-12-12 69110220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave,lik mater elektrike,urdh prok nr 74 dt 3.10.2024,ftese oferte dt 14.10.2024,njof fit dt 23.10.2024,fat 70 dt 5.11.2024,fl hyr nr 1 dt 5.11.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NATASHA VASKA Shkoder 600,000 2024-12-06 2024-12-10 31421410442024 Te tjera materiale dhe sherbime speciale 2141044 Blerje vegla pune per sherb e gjelberimit, up nr176 dt08.11.24, ft of nr2001/1 dt12.11.24, klas perf dt13.11.24, njof fit dt20.11.24, fat nr80/2024 dt02.12.24, fh nr114 dt02.12.24, pv nr2126/1 dt02.12.24
    ASHR Tirane (3535) NATASHA VASKA Tirane 597,590 2024-12-04 2024-12-05 27610130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- blerje materiale te buta, uprok nr 95 dt 18.11.24, ft of nr 3078/1 dt 18.11.24, klasifik per fdt 18.11.24, ft nr 77 dt 21.11.24, fh nr 82 dt 21.11.24, pvmd dt 21.11.24
    Nd-ja Pastrim Gjelbrimit (1515) NATASHA VASKA Korçe 600,000 2024-11-25 2024-11-26 54621220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZ. DEKORI (MAT. NDIHMESE PER DEKORE), U.P NR.522 DT 01.11.2024, FT.OF DT 01.11.2024, NJ.FIT. DT 05.11.2024, FAT. NR.72/2024 DT 11.11.2024, F.H NR.432 DT 11.11.2024, P.V M.DOR. DT 11.11.24
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NATASHA VASKA Tirane 240,000 2024-11-25 2024-11-26 31010160032024 Te tjera materiale dhe sherbime speciale 1016003 AST, shp blerje materiale te ndryshme, up 2912 dt 28.10.24, ft of 2912/1 dt 28.10.24, nj fit dt 4.11.24, fat 75/2024 dt 13.11.24, fh 14 dt 13.11.24, pv pranim malli dt 13.11.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) NATASHA VASKA Tirane 122,400 2024-11-25 2024-11-26 24910112022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011202 Fak Shk Mjekesore,Sherbim mirmebjatje rrejt hidarulik,UP 4 dt 17.10.24,ftes of 1099/8 dt 17.10.24,njof fit 1099/20 dt 21.10.24,kontr 1099/21 dt 1.11.24, pvmd 1099/23 dt 4.11.24,fat 68 dt 4.11.24
    Prokuroria e rrethit Elbasan (0808) NATASHA VASKA Elbasan 216,000 2024-11-20 2024-11-21 37110280072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028007 Prokuroria Elbasan,Materiale per pastrim,UP nr.27 dt.05.11.2024,Ft.oferte,Klasifikimi perfundimtar dt.06.11.2024,PV dt.18.11.2024,Fature nr.76/2024+FH nr.32 dhe 32/1+PVMD dt.18.11.2024
    Qarku Elbasan (0808) NATASHA VASKA Elbasan 80,400 2024-11-15 2024-11-18 33120480012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Keshilli i Qarkut shpenzime per materiale pastrimi up nr 139 dt 09.10.2024 njoftim fituesi 21.10.2024 fat nr 61/2024 dt 28.10.2024 fh nr 14 dt 28.10.2024 pv marrje dorezim 354/7 dt 28.10.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) NATASHA VASKA Tirane 76,800 2024-11-13 2024-11-15 14710170972024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017097 Reparti 1040 2024, Blerje materiale pastrim dizifektim Up 494 dt 22.10.2024 Ftese oferte 2558/6 dt 22.10.2024 Nj fit dt 31.10..2024 Ft 31.10.2024 Fh dt 31.10.2024
    Shkolla profesionale Elbasan (0808) NATASHA VASKA Elbasan 237,600 2024-11-12 2024-11-13 16010121652024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012165 Shkolla Profesionale Elbasan Shpenzime materiale pastrimi, Ur.Prok NR.21 dt.14.10.2024, Ft.Ofert dt.14.10.2024, Fat nr.57/2024 dt.21.10.2024, P.V.M.D dt.23.10.2024, Flete Hyrje nr.44-45 dt.23.10.2024
    Qend. Zhvillimit Durrës (0707) NATASHA VASKA Durres 150,000 2024-11-07 2024-11-08 17310131362024 Uniforma dhe veshje te tjera speciale 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ FAT 58 PANOLINA
    Kolegji i Mbrojtjes dhe Sigurisë (3535) NATASHA VASKA Tirane 43,200 2024-10-31 2024-11-01 22010171452024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017145-Reparti Ushtarak nr.6680-2024 , Materja pastrimi Up 220 dt 9.10.2024 Ftese ofert 1083/5 dt 9.10.2024 Nj fit dt 15.10.2024 Ft 56 dt 21.10.2024 Fh 2 dt 21.10.2024
    Drejtori Rajonale AKPA Fier (0909) NATASHA VASKA Fier 232,800 2024-10-30 2024-10-31 57210121192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Rajonale AKPA Fier 1012119 materiale up.30.09.2024 fo.30.09.2024 njf. fat.49/2024 fh.6 pvmd
    Qendra Kulturore Tirana (3535) NATASHA VASKA Tirane 462,000 2024-10-29 2024-10-30 16221011512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151-Qendra Kulturore Tirane 2024-mat ndricimi per fonine up 300/7 dt 19.9.2024 ft of 20.9.2024 pv fit 2.10.2024 kont 300/16 dt 7.10.2024 ft 52 dt 14.10.2024 fh 11 dt 14.10.2024
    Avokati i popullit (3535) NATASHA VASKA Tirane 276,000 2024-10-25 2024-10-28 31910660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001,Av Popullit- mat hidraulike up 458/2 dt 1.10.2024 ft of 1.10.2024 nj fit 8.10.2024 ft 55 dt 15.10.2024 fh 11 dt 15.10.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) NATASHA VASKA Tirane 43,200 2024-10-24 2024-10-28 35610121062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz materiale pastrimi, kerkese nr 1482 dt 17.09.2024, up nr 71585 dt 08.10.2024, nj fit nr 1585/4 dt 09.10.2024, fat nr 53 dt 15.10.2024, fh nr 30 d 15.10.2024
    ASHR Tirane (3535) NATASHA VASKA Tirane 524,400 2024-10-21 2024-10-22 22410130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024 - Blerje Higjene Personale, UP nr 85 dt 07.10.2024, NJF dt 08.10.2024, FT nr 54 dt 15.10.2024, FH nr 72 dt 15.10.2024