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
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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
    Autoriteti Rrugor Shqiptar (3535) INERTI (J66926804L) Tirane 8,139,074 2019-10-31 2019-11-05 86910060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Rikonstruksion i godines Shkresa Nr.8607/3 dt 30.10.2019 Pagese e pjesshme Sit nr 2 Fat 61 Dt 31.08.2019 Ser 77560311 Kontrata ne vazhdim Nr. 5794/6 dt 18.12.2018
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 13,682,933 2019-10-11 2019-10-14 101321460012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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 59 DT 15.08.2019 sit. perfundimtar cert. e perkohsh dhe p.v kolaud dt 15.08.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INERTI (J66926804L) Tirane 7,945,853 2019-07-26 2019-07-30 351 10050012019 Shpenz. per rritjen e te tjera AQT MBZHR,231,paguar merkatoja e peshkut Shengjin Memo dt 12.07.2019,Vazhdim i kontrates nr 9780/2 dt 19.10.2018,Urdher nr 448 dt 19.10.2018,shkresa 4838 dt 17.06.2019,shkresa 4838/1 dt 25.06.19,situacion nr 4,fat nr 42 dt 30.4.2019/s50452592
    Bashkia Korce (1515) INERTI (J66926804L) Korçe 1,972,999 2019-06-26 2019-06-27 73621220012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) RIKONS.I SHK.9 VJEC.NAIM FRASHERI DHE SHTESE PER PALESTER,U.P NR.22 DT 18.06.2018,RAP.PERMB.MIR.PROC.FORM.NJOF.FITUESI DT 17.08.2018,KONT.DT 04.09.2018,SIT.PERF,AKT KOL.CERT.MAR.DOR.ETJ FAT.NR.50 DT 10.06.19 UB34010
    Bashkia Korce (1515) INERTI (J66926804L) Korçe 3,019,609 2019-06-26 2019-06-27 74121220012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) RIKONS.I SHK.9 VJEC.NAIM FRASHERI DHE SHTESE PER PALESTER,U.P NR.22 DT 18.06.2018,RAP.PERMB.MIR.PROC.FORM.NJOF.FITUESI DT 17.08.2018,KONT.DT 04.09.2018,SIT.PERF,AKT KOL.CERT.MAR.DOR.ETJ FAT.NR.50 DT 10.06.19 UB34010
    Autoriteti Rrugor Shqiptar (3535) INERTI (J66926804L) Tirane 6,035,492 2019-06-20 2019-06-25 40610060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr.4851/1 dt 05.06.2019 Sit nr 1 Fat 38 Dt 31.03.2019 Ser 50452588 Kontrata Nr. 5794/6 dt 18.12.2018 Urdher Prokurimi nr 37/2 dt 27.11.2018 Njoftimi Fituesit Buletini 50 dt 17.12.2018
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 5,770,225 2019-06-24 2019-06-25 66921460012019 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 46 dt 31.05.2019 situacion pjesor nr 2
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 4,799,970 2019-06-24 2019-06-25 66621460012019 Shpenz. per rritjen e AQT - te tjera ndertimore prishje dhe pastrim ish frigoriferi bashkia 2146001 kont 2083 dt21.03.2019 u.prok 217 dt 01.10.2018 fta 43 dt 16.05.2019 situacion perfundimtar akt kolaudim dhe certifikat e marjes se perkohshme dt 20.05.2019
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 10,378,458 2019-05-28 2019-05-31 185321010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Korsite e Bicikletave BLV Deshmoret e Kombit UP 2805124.07.17PV vleresimi 14.09.17 rap permb 28051/3 06.10.17 kont.28051/6 27.10.17 sit perf -13.12.17 fat.55174544 28.12.18 akt kol 15.01.18
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 8,864,594 2019-05-24 2019-05-27 55421460012019 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 45 dt 22.05.2019 situacion pjesor 1
    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