Treasury Transactions 2019-2026

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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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  • 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 3,370,134,315.00 202 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 Gramsh (0810) INERTI (J66926804L) Gramsh 11,210,000 2026-07-13 2026-07-14 50821140012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.118 dt 24.03.2026,form nenshk kont nr.2490/1 dt 18.06.2026,kont nr.2490 dt 17.06.2026,situacion pjesor nr.1 date 09.07.2026
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 2,654,540 2026-07-13 2026-07-14 50621140012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt,rikon shkoll shefqet guzi,kont nr.4533 dt 14.11.2023,akt kolaudim dt 12.06.2024,certif perfundimtar date 09.07.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) INERTI (J66926804L) Tirane 2,380,355 2026-06-30 2026-07-01 384101700926 Shpenz. per rritjen e AQT - te tjera ndertimore Reparti nr. 1001 1017009 2026 ndertim depo per batalionin mbeshtetes ,kont vazhdim 7791/3 dt 10.10.2025 ft 38 dt 9.3.2026 sit perfundimtar 9.3.26 akt kolaudim 23.3.26 certefikate marrje ne dorezim i perkohshem 16.6.26 nr ditarit 46510
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 80,699,110 2026-06-15 2026-06-29 231421010012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 Rikonstr rr Pjeter Budi Ngurtesim Garanci UP 1891 dt 16.10.25 FNJ fit 1815 dt 14.1.26 Kontr 1815/2 dt 19.1.26 Situacion 1 dt 12.5.26 Fat 123/2026 dt 25.5.26
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 58,467,670 2026-06-16 2026-06-22 231921010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit7 perf Ndert shkoll 9vjec Edith Durham Ngurts Garanci Kontvzhd28356/5 11.10.24ScanUSH6464/24AktDorz18.11.24ScanUSH3623/25Amnd30634/2 ScanUSH4264/25 Sit7 18.10.25 Fat268/25 29.12.25 Akt19.5.26 PV19.5.26 Dit32481
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 9,499,949 2026-06-05 2026-06-15 207121010012026 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2101001 Bashkia tirane Sit3 perf nderhrj emergj Rr.Rexhekri surrel Kontvzhd36167/7 11.12.24skn ush1381/2025sit perf4.6.25kld4.12.25PV9.12.25Fat256/2025 10.12.25 perf prak scanush5814/2025Dit det30318
    Reparti Ushtarak Nr.1001 Tirane (3535) INERTI (J66926804L) Tirane 4,182,921 2026-04-10 2026-05-06 15910170092026 Shpenz. per rritjen e AQT - te tjera ndertimore Reparti nr. 1001 1017009 2026 ndertim depo per batalionin mbeshtetes ,kont vazhdim 7791/3 dt 10.10.2025 ft 257 dt 13.12.2025 sit 13.12.2025 nr ditarit 11324
    Bashkia Durres (0707) INERTI (J66926804L) Durres 4,735,019 2026-04-30 2026-05-04 36021070012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres,INERTI SHPK, KTHIM 5%GRARNCI PUNIME, RIF. GODINE  K GIS. 2023, 2025 ,  AKT MARRJE DOREZIM DT. 14.04.2026
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 7,256,435 2026-03-09 2026-03-12 77621010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garancie Rikonstruksion Shkolla Mesme Besnik Sykja dhe ndertim palestre Kont nr.4080/15 dt.04.05.2022 Sit dt.01.09.2023 Kolaud dt.30.11.2023 PrcVrb dt.20.02.2026
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 5,280,100 2026-03-10 2026-03-11 9521140012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.4 perfund,dif fat nr.216 date 05.11.2025,akt kolaud,pvb marrje dorezim
    Fondi i Zhvillimit Shqiptar (3535) INERTI (J66926804L) Tirane 3,604,652 2026-01-12 2026-01-28 138310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. Faza e 4t e sheshit publik,GOA2021/P142,dt.24.12.2021,fat.nr.215/2025,dt.31.10.2025,sit 7 dt.01.07.24-20.06.25,A.K.dt.03.11.2025
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 691,228 2026-01-24 2026-01-28 581421010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 3 perf nderh emergj ne rr.Rexhekri Fshati Surrel NJA Dajt Kont vzhd36167/7dt11.12.24 skn ush 1381/2025 Sit 3 dt 04.06.25 kolad 04.12.25 pv 09.12.25 fat 256/2025 dt 10.12.25 pjesore
    Reparti Ushtarak Nr.1001 Tirane (3535) INERTI (J66926804L) Tirane 33,250,000 2026-01-16 2026-01-26 95610170092025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2025 ndertim depo nj fit 29.9.2025 kont 7891/3 dt 10.10.2025 ft 13.12.2025 sit 13.12.2025
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 408,323 2026-01-15 2026-01-20 560721010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garancie Rehab Emergj Civ Shkarja Selite Kontr 40438/5 dt 30.12.2022 Sit Perf 28.2.2023 Akt Kolaud 1.6.2023 PV 16.12.2025
    Bashkia Permet (1128) INERTI (J66926804L) Permet 6,192,480 2026-01-19 2026-01-20 119321350012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET FAT NR 261/2025 DT 24.12.2025 U PROK NR 334 DT 26.09.24 NJOF FIT NR 323 DT 03.02.2025 KONT NR 1209 DT 10.04.25 CERT MAR PERKO DOREZ NR 4316/1 PROT DT 29.12.25 AKT KOLAU NR 4055/1 DT 23.12.25 SIT PERF,URDH NR 554 DT 24.12.25
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 308,077 2026-01-15 2026-01-20 560821010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Rehab emergj civ Shkarja Petrele Kont40439/6 30.12.22 Sit 1 perf 28.02.23Akt kol 2605.23 PV dt 16.12.25
    Reparti Ushtarak Nr.1001 Tirane (3535) INERTI (J66926804L) Tirane 1,906,446 2026-01-16 2026-01-20 97110170092025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017009% reparti 1001 2025 5% garanci punimesh kont 774/3 dt 23.3.2022kolaudim punimesh 19.6.2023 pvmd 16.12.2025
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 6,819,324 2025-12-12 2025-12-15 91721140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.4 perfund,dif fat nr.216 date 05.11.2025,akt kolaud,pvb marrje dorezim
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 1,995,130 2025-12-12 2025-12-15 91821140012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.4 perfund,dif fat nr.216 date 05.11.2025,akt kolaud,pvb marrje dorezim
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 11,284,791 2025-12-05 2025-12-11 488721010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane sit 6 Ndert shkolla 9-vjc Edith Durham Ngurtsim Garancie Kont vzhd 28356/5 dt11.10.24 Scan USH6464/24 Akt Dorz 18.11.24 Scan USH3623/25 Amend 30634/2 18.9.25 Scan USH4264/25 Sit 6 16.10.25 Fat 224/2025 dt19.11.25