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

  • 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 VASKA All 30,624,422.00 157 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
    Teatri Operas dhe Baletit (3535) NATASHA VASKA Tirane 273,600 2024-03-20 2024-03-21 9710120242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012024,TKOB-mmat elektrike up 1519/1 dt 9.12.2023 ft of 12.12.2023 nj fit 13.12.2023 kont 13.12.2023 ft 54 dt 19.12.2023 fh 9 dt 19.12.2023
    Universiteti i Tiranes (3535) NATASHA VASKA Tirane 156,000 2024-01-26 2024-01-29 88510110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik Materiale sportive, up nr.187, dt 20.12.23 ft of nr. 2554/2, dt 20.12.23 nj fit 21.12.23 pv dt 27.12.23 fat nr. 58/2023 dt 27.12.23 fh nr.96, dt 27.12.23
    Komisariati Rajonal i Policise Rrugore Tirane (3535) NATASHA VASKA Tirane 150,000 2024-01-21 2024-01-23 24110161132023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kom Raj Pol Rrug, lik materiale te tjera zyre dhe te pergjithshme, up nr 2486/B dt 21.12.2023 ft oferte nr 2486/1/B dt 21.12.2023 njof fituesi dt 22.12.2023 ft nr 59/2023 dt 29.12.2023 fh nr 39 dt 29.12.23 pv dt 29.12.23
    Agjencia Sherbimeve Funerale (3535) NATASHA VASKA Tirane 801,600 2024-01-03 2024-01-08 18821010282023 Te tjera materiale dhe sherbime speciale 2101028-Agjensia e Sherbimeve Funerale 2023-lik blerje vegla pune up 118 dt 18.12.2023 njoft fit 26.12.23 ft 57 dt 26.12.23 fh 45 dt 26.12.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NATASHA VASKA Tirane 224,400 2023-12-28 2024-01-04 70210060012023 Te tjera materiale dhe sherbime speciale MIE shpenz blerje materiale dhe pajisje hidraulike, up nr.36 dt.5.10.23,ftes oferte dt.6.10.23., njoft fituesi dt.10.10.23, fat 28/2023 dt.15.10.23, pv dt.16.10.23, fh nr.21 dt.16.10.23,
    Reparti Ushtarak Nr.1040 Tirane (3535) NATASHA VASKA Tirane 69,600 2023-12-21 2023-12-26 14010170972023 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti 1040 2023, lik ft bl mat per mirmb ambjentesh, up nr 522 dt 04.12.2023, njoft fit dt 15.12.2023, ft nr 53/2023 dt 15.12.2023, fh dt 15.12.2023
    Agjencia Sherbimeve Funerale (3535) NATASHA VASKA Tirane 99,000 2023-12-22 2023-12-26 18421010282023 Te tjera materiale dhe sherbime speciale 2101028-Agjensia e Sherbimeve Funerale 2023-lik blerje materiale eletrike up 116 dt 14.12.2023 njoft fit 1001/4 dt 15.12.2023 ft 55 dt 19.12.2023 fh 38 dt 19.12.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) NATASHA VASKA Vlore 474,000 2023-12-22 2023-12-26 25610120702023 Shpenzime per te tjera materiale dhe sherbime operative Furnizime materjale zyre te pergjithshme up nr 37 dt 13.12.23,ftese per oferte,njoftim fituesi,fat nr 56 dt 22.12.23,fh nr 24 dt 22.12.23 D.R.T.K 1012070
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 22,680 2023-12-16 2023-12-22 32510120252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Bibloteka Kombetare, lik materiale elektrike,urdh prok nr 168 dt 01.12.2023,ftese oferte 01.12.2023,njof fit 5.12.2023,fat 49 dt 11.12.2023,fl hyr nr 38 dt 11.12.2023
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 21,000 2023-12-18 2023-12-22 32610120252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025,Bibloteka Kombetare, lik mater pastrimi,urdh prok nr 169 dt 04.12.2023,ftese oferte 04.12.2023,njof fit 5.12.2023,fat 48 dt 11.12.2023,fl hyr nr 37 dt 11.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) NATASHA VASKA Elbasan 92,400 2023-12-20 2023-12-21 53310160262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Qarkut Elbasan, Materiale elektrike UP nr 3696-b dt 06.12.2023 PV nr 3 dt 11.12.2023 Njoft.fit.APP Fat nr 52/2023 dt 15.12.2023 fh nr 42 dt 15.12.2023
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 68,640 2023-12-16 2023-12-19 32110120252023 Te tjera materiale dhe sherbime speciale 1012025,Bibloteka Kombetare, lik materiale restaurimi,urdh prok nr 166 dt 24.11.2023,ftese oferte 24.11.2023,njof fit 1.12.2023,fat 47 dt 11.12.2023,fl hyr nr 36 dt 11.12.2023
    ASHR Tirane (3535) NATASHA VASKA Tirane 119,280 2023-12-18 2023-12-19 29710130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 blerje zbukurime, UP 3244/1 dt 06.12.2023,ft oferte 3244/2 dt 06.12.2023,nj fituesi 3244/6 dt 11.12.2023, fature nr.50/2023 dt 11.12.2023, FH nr.124 dt 11.12.2023
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 35,750 2023-12-12 2023-12-18 31110120252023 Shpenzime per te tjera materiale dhe sherbime operative 1012025 Bibloteka Kombetare, lik materiale,proc verb emergj 20.11.2023,fat 42 dt 20.11.2023,fl hyrnr 30 dt 20.11.2023,proc verb pranimi dt 20.11.2023
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 64,200 2023-12-08 2023-12-13 30910120252023 Te tjera transferime korrente 1012025,Bibloteka Kombetare, lik projekti Kong.Arber.,prigram 157 dt 14.11.2023,urdher prok nr 158 dt 15.11.2023,ftese oferte 15.11.2023,njof fit 17.11.2023,fat 43 dt 21.11.2023,procverb dorez 24.11.2023
    Prokuroria e rrethit TIrane (3535) NATASHA VASKA Tirane 178,800 2023-11-17 2023-11-20 40310280022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028002 PRRT, blerje materiale pastrimi, U SH nr 15 dt 02.11.2023, ft of dt 03.11.2023, nj ft dt 06.11.2023, ft 40/2023 dt 10.11.2023, fh nr 77 dt 10.11.2023, pv md dt 10.11.2023
    Prefektura e qarkut Fier (0909) NATASHA VASKA Fier 99,600 2023-11-14 2023-11-15 25110160642023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER PREFEKTUREN FIER FAT 37/2023 DT 26/10/2023
    Prokuroria e rrethit TIrane (3535) NATASHA VASKA Tirane 295,200 2023-11-08 2023-11-09 39510280022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028002 PRRT, blerje materiale pastrimi, U SH nr 14 dt 23.10.2023, ft of dt 24.10.2023, nj ft dt 25.10.2023, ft 388/2023 dt 01.11.2023, fh nr 74 dt 01.11.2023, pv md dt 01.11.2023
    Sp. Laç (2019) NATASHA VASKA Laç 342,000 2023-10-30 2023-11-01 30910130752023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Lac ,blerje detergjente ,,fature nr 32/2023 dt 18.10.2023, f-h nr 55 dt 18.10.2023 , p-v marrje ne dorezim dt 18.10.2023.up nr 457 dt 04.10.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) NATASHA VASKA Tirane 118,320 2023-10-27 2023-10-30 20710870342023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, AKPT, pagese per mat pastrimi up 26.09.2023 ft of 26.09.2023 pv fit 9.10.2023 ft 27 dt 15.10.2023 fh nr 50 dt 15.10.2023