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
  • 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 2,253,429,244.00 137 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
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 10,935,637 2019-05-24 2019-05-27 54321460012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik blloku banimit rr.pelivan leskaj, ibrahim avdullai,cameria, pirro sava, kujtim beqiri bashkia 2146001 kont 10009 dt 01.11.2017 u.prok 189 dt 08.09.2017 fat 47 dt 31.01.2019 situacion 4 dhe fat 38 dt 27.12.2018 diferenca e mbetur
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 12,160,813 2019-05-07 2019-05-08 46821460012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) prishje dhe pastrim ish frigoriferi bashkia 2146001 kont 2083 dt21.03.2019 u.prok 217 dt 01.10.2018 fat 40 dt 23.04.2019 situacion pjesor 1
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 7,058,219 2019-04-12 2019-04-16 1248210100112019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Korsite e bicikletave Bulevardi Zogu i Pare UP 280050 27.07.17 PV 24.08.17 kont28050/6 22.09.17 sit perf -02.12.17 fat.55174540 27.12.18 akt marr 39690/2 02.11.17 akt kol 12.01.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 4,247,195 2019-04-09 2019-04-12 39010100012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Fin.Kthim 5 % garanci punim,Rikonstruk.shkoll.teknolo" Hamdi Bushati" Shkoder (C1875)Kerk.nr.18399/3,dt.07.02.19,udhr.nr.18399/2,dt.03.12.18,memo ,dt.27.12.18,kerk.Nr.prot.18399,dt.15.10.18,p.verb.kolaud.dt.21.07.17,certifik.marr.dorez.
    Komisioni i Prokurimit Publik (3535) INERTI (J66926804L) Tirane 75,001 2019-04-08 2019-04-10 7310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , v kpp nr 32 dt 23.01.2019 u br 32 dt 4.02.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 1,668,276 2019-03-28 2019-04-01 31710100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Ndert.Baz.prodh.shkoll"Arben Broci" Shkoder (faza 2 ) (sit.perfundim) dif.fat.nr.26,dt 04.09.18.(C1875),Fat.nr.026,dt.04.09.18,p.verb.dt.12.11.18,kerk.nr.15814/3,dt.04.10.18,kont.nr.1643/6, dt 05.07.17,kont bashk operat nr.1228rep,n
    Zyra Punesimit Tirane (3535) INERTI (J66926804L) Tirane 1,218,591 2019-03-18 2019-03-19 22210102142019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e Punes Tiane, lik subvension, kontrate 944/6 dt 03.01.2019, VKM 47 dt 16.01.2008,urdher lik dt 15.03.2019
    Bashkia Korce (1515) INERTI (J66926804L) Korçe 9,258,514 2019-03-15 2019-03-18 28521220012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE NAIM FRASHERI DHE SHTESE PER PALESTER,U.P NR.22 DT 18.06.2018, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 17.08.2018, KONTRATE DT 04.09.2018, SIT.NR.3, FAT.NR.46 DT 31.01.2019 UB34010
    Reparti Ushtarak Nr.4401 Tirane (3535) INERTI (J66926804L) Tirane 9,710,900 2019-03-15 2019-03-18 12310170892019 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089 reparti 6630 , rikonstuksion godine, vazhdim kontrate 3929 dt 14.12.17, situacion punimesh dt 31.12.18, ft 55174545 dt 31.12.18, akt kolaudimi dt 11.2.19 pv marrje ne dorezim 6.3.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 6,396,545 2019-02-22 2019-02-27 15010100012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Fin.Kthim 5 % garanc.punim.Ndert.baz.prodh.Faza I shkoll Arben Broci Shkoder,Kerk.nr.18400/3,dt.07.02.2019,udhr.nr.18400/2,dt.03.12.18,memo dt.27.12.18,kerk.Nr.18400,dt.15.10.18,p.verb kolaudim,dt.29.07/17certifik.marr.dor.perko.dt
    Zyra Punesimit Tirane (3535) INERTI (J66926804L) Tirane 1,577,000 2019-02-14 2019-02-15 11810102142019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e Punes Tiane, lik subvension, kontrate 944/6 dt 03.01.2019, VKM 47 dt 16.01.2008,urdher lik dt 13.02.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) INERTI (J66926804L) Tirane 18,858,009 2019-02-07 2019-02-11 6210170892019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017089 reparti 6630 , rikonstuksion godine, vazhdim kontrate 3929 dt 14.12.17, situacion punimesh 3 dt 30.11.18, ft 55174536 dt 30.11.18, shk MFE 22760/164 dt 24.1.19, shk.MM 685/2 dt 4.2.19
    Bashkia Korce (1515) INERTI (J66926804L) Korçe 96,751 2019-02-08 2019-02-11 14521220012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE NAIM FRASHERI DHE SHTESE PER PALESTER,U.P NR.22 DT 18.06.2018, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 17.08.2018, KONTRATE DT 04.09.2018, SIT.NR.2, FAT.NR.35 DT 11.11.2018 (DIFER)
    Zyra Punesimit Tirane (3535) INERTI (J66926804L) Tirane 1,577,000 2019-01-28 2019-01-29 3410102142019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e Punes Tiane, lik subvension, kontrate 944/6 dt 03.01.2019, VKM 47 dt 16.01.2008,urdher lik dt 15.01.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 14,416,913 2019-01-18 2019-01-23 157510100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Ndert.Baz.prodh.shkoll."Arben Broci" Shkoder (faza II) (gusht 2018)Fat.nr.021, dt. 31.08.18, seri 55174521, p.verb.dt.23.10.18, kerk.nr. 17288, dt.26.09.18, permb.situac.progres.nr.6 .situac. prog.nr.6,kont.nr.1643/6, dt. 05.07.17,k
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INERTI (J66926804L) Tirane 23,563,335 2019-01-18 2019-01-23 157610100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Ndert.Baz.prodh.shkoll."Arben Broci" Shkoder (faza II) Fat.nr.026, dt. 04.09.18, seri 55174526, p.verb.dt.12.11.18, kerk.nr. 15814/3, dt.04.10.18, permb.situac.p.verb kolaud, rap. Perfund, situac.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INERTI (J66926804L) Tirane 5,154,918 2018-12-28 2019-01-08 65810050012018 Shpenz. per rritjen e te tjera AQT MBZHR,231,rikonstr mark peshkut,UP 189 d 7.5.18,Urdh 190 d 7.5.18,PV d 13,28/6/18,PV d 20,26/7/18,njoft fit 9667/3 d 17.10.18,sig kon d 18.10.18,kontr 9780/2 d 19.10.18,urdh 448 d 19.10.18,permb situac 9780/3 d 18.12.18,fat 042 d 27.12.18