Treasury Transactions 2019-2025

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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
  • 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 VASKA All 42,024,733.00 209 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
    Aparati Qendror INSTAT (3535) NATASHA VASKA Tirane 70,560 2025-06-25 2025-06-26 65910500012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1050001 INSTAT ,Bl material higjeno-sanitare,UP nr 110 dt 29.05.2025,FTOF nr 918/7 dt 29.05.2025,PV Njof Fit nr 918/8 dt 04.06.2025,FAT nr 22/2025 dt 12.06.2025,FH nr 6 dt 12.06.2025 ,PVMD nr 918/12 dt 12.06.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NATASHA VASKA Lushnje 65,998 2025-06-19 2025-06-20 17021290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Bl.detergjente per nevoja te QKS,fat.nr.16,dt.29.5.2025,f.hyr.nr.18,dt.29.5.2025,Pcv marr.dorez.dt.29.5.2025,Urdh.prok.nr.17,dt.26.5.2025,Klasif.fit.APP dt.27.5.2025
    Nd-ja Pastrim Gjelbrimit (0909) NATASHA VASKA Fier 300,000 2025-06-18 2025-06-19 8021110082025 Uniforma dhe veshje te tjera speciale VEGLA PUNE NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 18 DT 02/06/2025
    Avokati i popullit (3535) NATASHA VASKA Tirane 209,998 2025-06-11 2025-06-12 17510660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1066001,Av Pupullit-blerje materiale per pastrim up me vlere te vogel  nr 164/5 dt 20.05.2025 njof fit nr 164/9 dt 28.05.2025 ft nr 17/2025 dt 02.06.2025 fh nr 05 dt 02.06.2025 pv marr dorz dt 02.06.2025
    Shtëp.Moshuarve Tiranë (3535) NATASHA VASKA Tirane 187,200 2025-05-26 2025-05-27 7110131382025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138 Shtepia e te Moshuarve - 602 bl detergjent Prill 2025, uprok nr 8 dt 08.04.25, ft of dt 15.04.25, nj ft dt 21.04.25, pvmd dt 25.04.25, fh nr 40 dt 25.04.25, ft nr 12 dt 25.04.25
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) NATASHA VASKA Lushnje 475,200 2025-05-22 2025-05-23 421470032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vegla pune dhe pajisje pune, fat.nr.13 dt.06.05.2025, FH nr.13 dt.06.05.2025, PV marrje dorezim nr.345/1 dt.06.05.2025, njoftim fituesi dt.29.04.2025, ur.prok.nr.37 dt.14.04.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) NATASHA VASKA Elbasan 119,999 2025-05-21 2025-05-22 4110051362025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005136 Dr .Rj Sherbimit veterinar , Mb.Blerje materiale pastrimi, Ur.Prok nr.11 dt.28.04.2025, Ftes Ofert dt.28.04.2025, Njoft Fit dt.02.05.2025, Fat nr.14/2025 dt.07.05.2025, Flet Hyrje nr.11.12 dt.07.05.2025, Proc verb iM D dt.07.05.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NATASHA VASKA Tirane 138,180 2025-04-25 2025-04-30 6610121592025 Shpenzime per te tjera materiale dhe sherbime operative 1012159 ,Shk Tek Elektr Gj Cano,lik materiale [pastrimi,urdh prok nr 1/1 dt 11.3.2025,ftese oferte dt 11.3.2025,njof fit dt 17.3.2025,proc verb dt 17.3.2025,kontrate nr 178 dt 25.3.2025,fat nr 11 dt 02.4.2025,fl hyrja nr 5 dt 02.4.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) NATASHA VASKA Tirane 449,760 2025-04-15 2025-04-16 6510161132025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113 Kom Raj Pol Rrug - bl mater. elektrik, U P nr 5 dt 27.02.2025, ft of dt 27.02.2025, nj ft dt 07.03.2025, ft nr 08/2025 dt 10.03.2025, fh nr 11 dt 10.03.2025, pv md dt 10.03.2025
    Drejtoria e Arkivave Shtetit (3535) NATASHA VASKA Tirane 41,760 2025-04-01 2025-04-03 11810200012025 Kancelari 1020001 Dr.Pergj. Arkivave 2025, blerje kancelarie, U P nr 140 dt 13.02.2025, ft of dt 13.02.2025, nj ft dt 17.02.2025, ft 3/2025 dt 21.02.2025, fh nr 2 dt 21.02.2025
    Admin Qendrore e ISHP (3535) NATASHA VASKA Tirane 224,400 2025-03-11 2025-03-19 7710121132025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012113 Adm Qend ISHP,lik materiale pastrimi,urdh prok nr 26 dt 20.1.2025,ftese oferte dt 20.1.2025,njof fit dt 24.1.2025,fat nr 1 dt 5.2.2025,fl hyr nr 1 dt 5.2.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NATASHA VASKA Tirane 16,332 2025-01-16 2025-01-22 54110060012024 Te tjera materiale dhe sherbime speciale MIE, SHPEZ. BLERJE MATERIALE HIDRAULIKE UP NR13 DT 16.4.24 FTES17.4.24 FITUES17.4.24 PV DORZIM 23.4.24 FAT 14/2024 DT 23.4.24 FH NR 9 DT 23.4.24
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) NATASHA VASKA Tirane 384,000 2024-12-27 2024-12-30 7310171532024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017153 Rep Ushtarak 6027 2024  materiale pastrimi  up 15.11.2024 ft of 15.11.24 ft 01.12.2024 fh 3.12.2024
    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