Treasury Transactions 2019-2024

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 2,389,880,402.00 147 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 e Rajonit Jugor (Gjirokaster) (1111) INERTI (J66926804L) Gjirokaster 5,905,789 2020-08-06 2020-08-07 13910060672020 Shpenz. per rritjen e AQT - ndertesa administrative 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Kati i 2 i objektit,situacion nr.2,perfundimtar.Fat nr.90,seria77560342,dt.08.05.2020.Akt kolaudimi 08.05.2020,çertifikate e marjes ne dorezim e perkohshme dt.08.5.2020.Kont7764/6 dt21.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 11,572,311 2020-07-24 2020-07-28 82710100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonst.shkoll.Teknike-Ekonomike Tirane,Fat.nr.94, dt. 31.05.2020, seri 77560346, memo nr.11812/1 prot dt.09.07.2020, p.verb.dt.01.07.2020.shkr.nr.11812,dt.23.06.20.relac.punim.M176/26,dt.31.05.20,situac.4.Kont.nr.2830/5,dt.06.06.19
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 24,468,729 2020-06-30 2020-07-02 172321010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likuidim situacion objekt rikost i shkolles 9-Vjecare Ali Demi garanci kont 7098/6 14.05.19 sit 04.01.20 fat.77560332 02.03.20 akt kol 21.02.20 shk.11998 06.04.2020
    Autoriteti Rrugor Shqiptar (3535) INERTI (J66926804L) Tirane 15,083,232 2020-06-15 2020-06-17 51810060542020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Rikonstruksion Godine Shkresa Nr.2514/1 dt 12.06.2020 Sit nr 3 Fat 068 Dt 31.10.2019 Ser 77560318 Kontrata ne vazhdim Nr. 5794/6 dt 18.12.2018
    Autoriteti Rrugor Shqiptar (3535) INERTI (J66926804L) Tirane 1,508,660 2020-05-22 2020-05-27 44810060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Rikonstruksion i Godines Shkresa Nr.3327 dt 11.05.2020 Diference Sit nr 2 Fat 61 Dt 31.08.2019 Ser 77560311 Kontrata ne vazhdim Nr. 5794/6 dt 18.12.2018 Sipas autorizimit te MFE dt 18.05.2020
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 3,498,541 2020-05-04 2020-05-05 25521460012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO Bashkia 2146001 Shkolla Halim Xhelo Kont 11011 dt 30.11.2017 akt kolaudimi dt 15.10.2018 certifikat e marjes perfundimtare dt 03.03.2020
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 1,976,598 2020-03-12 2020-03-17 18221460012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion i shkolles halim xhelo vazhdim bashkia 2146001 kont 3576 dt 24.04.2019 u.prok 24 dt 04.02.2019 fat 53 dt 30.06.2019 sit pqerfundimtar ekr kolaudin dhe certifikate e perkoheshme dt 05.07.2019
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 337,465 2020-02-19 2020-02-24 31221010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit obj Rikost i shkolles 9-Vjecare Ali Demi Kont 7098/6 14.05.19 sit 1 fill-31.10.19 fat.7560315 31.10.19 shk .43235/1 05.12.2019
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 8,720,679 2020-01-31 2020-02-03 464821010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikonstruksion shkolla Ali Demi Kont 7098/6 dt 14.05.2019 Sit 1 dt 31.10.2019 fat 7560315 dt 31.10.2019
    Agjencia e Eficences se Energjise (AEE) (3535) INERTI (J66926804L) Tirane 6,409,131 2020-01-21 2020-01-23 6410061642019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006164,Sa lik pagese ft rikonstr god AEE nr 067, dt 31.10.19 sr 77560317, kontr 120 dt 3.6.19, sit perf , certif m dorez 4.11.2019, pv 169 dt 29.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 8,945,124 2020-01-20 2020-01-22 180910100012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Fin.Kthim 5% garanci punim.Ndert.Baz.prodh.shkoll."A.Broci" Shkoder (faza 1),Urdh nr. 18485/2, dt. 04.12.19, kerkese/ nr. 18485, dt. 15.10.19, miratim dt. 18.11.2019, urdh nr. 18485/1, dt. 20.11.19, shkr. Dt. 02.12.19,kopje ush,konfirmi
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INERTI (J66926804L) Gjirokaster 1,191,186 2020-01-20 2020-01-21 377 10060672019 Shpenz. per rritjen e AQT - ndertesa administrative 1006067,Drejtoria e Rajonit Jugor. Shtese kati ne Drejtorine e Rajonit Jugor,fatura nr. 75, dt. 13.12.2019, nr.serie 77560325.Kontrate nr. 7764/6, dt. 21.11.2019.Situacion punimesh nr. 1.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INERTI (J66926804L) Gjirokaster 1,191,186 2019-12-31 2020-01-14 37710060672019 Shpenz. per rritjen e AQT - ndertesa administrative 1006067,Drejtoria e Rajonit Jugor. Shtese kati ne Drejtorine e Rajonit Jugor,fatura nr. 75, dt. 13.12.2019, nr.serie 77560325.Kontrate nr. 7764/6, dt. 21.11.2019.Situacion punimesh nr. 1.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 10,858,568 2019-12-31 2020-01-07 178410100012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Rikons.shkollesh Teknike - Ekonomike Tirane,Fat.nr.74, dt. 04.12.19, seri 77560324, p.verb.dt.13.12.19. kerk.nr.22554/1, dt.11.12.19, relac punim nr. M176/10, dt/09.12.19 sit.nr.2,kont.nr.2830/5, dt. 06.06.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 3,500,649 2019-12-31 2020-01-07 178310100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikons.shkollesh Teknike - Ekonomike Tirane,Fat.nr.72, dt. 30.11.19, seri 77560322, p.verb.dt.13.12.19., kerk.nr.22554, dt.10.12.19, relac punim nr. M176/08, dt/09.12.19sit.nr.1,kont.nr.2830/5, dt. 06.06.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 10,602 2019-12-26 2019-12-30 172010100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Ndertim i Bazes prodhuese te shkolles "Hamdi Bushati" Shkoder diferenc e fatures nr.19, dt 30.11.2016 Fat. 19, dt. 330.11.16, , shkr. Nr. 886/1, dt. 30.04.19, kopje ush nr. 706, dt. 20.12.16, memo dt. 08.05.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 407,466 2019-12-26 2019-12-30 171910100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Ndertim i Bazes prodhuese te shkolles "Arben Broci" Shkoder (faza 1 ) diferenc e fatures nr.17, dt 31.10.2016 (ish MMRS)Fat. 17, dt. 31.10.16, , shkr. Nr. 886/1, dt. 30.04.19, kopje ush nr. 647, dt. 06.12.16, memo dt. 08.05.19,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INERTI (J66926804L) Tirane 6,216,216 2019-12-23 2019-12-27 63910050012019 Shpenz. per rritjen e te tjera AQT MBZHR,231,rikonstruksion merkato peshku Shengjin,Memo 4238/2 dt 12.07.2019,vazh kont nr 9780/2 dt 19.10.2018,Urdh nr 448 dt 19.10.2019,shkresa 4836 dt 17.06.2019,shkresa 4836/1 dt 25.06.2019,Sit nr 2 dt 28.02.2019,Fat 049 dt 28.2.19
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INERTI (J66926804L) Tirane 15,315,858 2019-12-23 2019-12-27 64010050012019 Shpenz. per rritjen e te tjera AQT MBZHR,231,rikonstruksion merkato peshku Shengjin,Memo 4238/2 dt 12.07.2019,vazh kont nr 9780/2 dt 19.10.2018,Urdh nr 448 dt 19.10.2019,shkresa 4837 dt 17.06.2019,shkresa 4837/1 dt 25.06.2019,Sit nr 3 dt 02.04.2019,Fat 039 dt 31.3.19
    Reparti Ushtarak Nr.4401 Tirane (3535) INERTI (J66926804L) Tirane 2,319,248 2019-11-20 2019-11-21 61610170892019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017089 reparti 6630 , rikonstuksion godine, vazhdim kontrate 3929 dt 14.12.17, situacion perfund punimesh dt 31.12.18, ft 55174545 dt 31.12.18, akt kolaudimi dt 11.2.19 pv marrje ne dorezim 6.3.19