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
  • Etc

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    •  * 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 INERTI (J66926804L) All 273,460,511.00 28 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 20,573,796 2018-07-09 2018-07-17 66410100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Ndert.Baz.prodh.shkoll."Arben Broci"Shkod.(faza II)(Prill 2018)Fat.nr.11,dt.30.04.18,p.verb.dt.22.05.18,kerk.nr.9630,dt.16.05.18,permb.situac.progres.nr.4.situac.prog.nr.4,kont.nr.1643/6,dt.05.07.17,kont.bashk.operat.nr.1228 rep,nr
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 17,148,028 2018-07-12 2018-07-13 66221460012018 Shpenz. per rritjen e AQT - ndertesa shkollore rik shkolles halim xhelo bashkia 2146001 kont 11011 dt 30.11.2014 u.prok 165 dt 04.08.2017 fat 14 dt 31.05.2018 situacion 3
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 12,742,139 2018-05-28 2018-06-08 49410100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Ndert.Baz.prodh.shkoll Arben Broci Shkoder (faza II)(Janar-Mars18)Fat.nr.07,dt.31.03.18,p.verb.dt.25.04.18,kerk.nr.77796,dt.19.04.18,permb.situac.progres.nr.3,situac.prog.nr.3,dt.31.03.18,kont.nr.1643/6,dt.05.07.17,kont.bashk,opera
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 8,501,134 2018-05-30 2018-05-31 45321460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik shkolles halim xhelo bashkia 2146001 kont 11011 dt 30.11.2014 u.prok 165 dt 04.08.2017 fat 12 dt 30.04.2018 situacion nr 2
    Reparti Ushtarak Nr.4401 Tirane (3535) INERTI (J66926804L) Tirane 4,148,323 2018-05-22 2018-05-24 25210170892018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017089 Reparti 6630, likujdim rikonstruksion objekti, up 1599 dt 22.8.17, nj.fituesi 6369/8 dt 23.11.17, ur.lidhje zbat.kont.2173 dt 23.11.17,kont.3929/3 dt 14.12.17, ft 8 dt 31.3.18 ser 55174508, situac.nr dt 31.3.18, pv 486 dt 2.5.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 37,836,429 2018-04-17 2018-04-20 33310100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Ndert.baz.prodh.shkoll."Arben Broci"shkoder(fazaII)(dif.ft.nr.02.dt.27.11.17, e pag.fat.nr.03,dt.27.12.17)Fat.nr.02,dt.27.11.17,nr.03,dt.27.12.17,kerk.nr.19301,dt.27.12.17,permb.situac.prog.nr.2,relac.tek,kont.nr.1643/6,dt.05.07.17,
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 11,863,847 2018-04-11 2018-04-12 25121460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik shkolles halim xhelo bashkia 2146001 kont 11011 dt 30.11.2014 u.prok 165 dt 04.08.2017 fat 6 dt 28.02.2018 situacioni 1 dt 28.02.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 28,500,000 2018-01-05 2018-01-23 96210100012017 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Ndert.Baz.prodh.shkoll."Arben Broci"Shkoder,Fat.nr.02,dt.27.11.17,kerk.nr.19301,dt. 27.12.17,permb.situac.nr.1,u.prok.Nr.51,dt.10.03.17,nr.1649 prot.dt.10.03.17, urdh.nr.51,dt.10.03.17,nr.1649/1,dt20.03.17.kont.nr.1649/6,dt.05.07.17