Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    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