Treasury Transactions 2015-2018

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 GENTIAN HORIETI All 116,308,605.00 101 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 Konvikteve (3535) GENTIAN HORIETI Tirane 119,238 2018-12-26 2018-12-28 23121011132018 Shpenzime per mirembajtjen e objekteve ndertimore 2101113 Drejt KonviShk.Mesme 2018 Lik ft lyerje ambj nr 43444163 dt 7.11.18 u prok 1.11.18 pv 2.11.18,
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) GENTIAN HORIETI Librazhd 814,272 2018-12-26 2018-12-27 1561280022018 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LIBRAZHD,LIK.FAT.NR.71 DT.21.11.2018,Kontrate Nr.7099 Prot.dt.16.11.2018 Blerje materiale per lyerje dhe sherbetime te objekteve te qytetit (shkolla, kopshte, çerdhe, biblioteke etj).
    Universiteti Bujqesor (3535) GENTIAN HORIETI Tirane 3,282,984 2018-12-19 2018-12-21 64610110412018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Bujqesor bl mater hidraulike ngrohje ndricimup 13 dt 7.9.18 klp operat 22.10.2018 nj APP 7.9.2018 nj f 22.10.2018 konttr 1931/9 dt 7.11.2018 pv md 27.11.2018 ft 72 dt 27.11.2018 serr 43444167 fh 55 dt 27.11.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GENTIAN HORIETI Tirane 81,000 2018-10-10 2018-10-11 73310160792018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016079, apar drej pergj policise pagese Blerje boje plastike Up.65 dt 19.09.2018 ft. of.21.09.2018 fit.21.09.2018 fat 62 seria 43444156 dt 01.10.2018 pv. dhe fh.18 dt 01.10.2018
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 2,385,060 2018-09-27 2018-10-01 67210020012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi bl bojra per lyerje up 19 dt 29.5.2018 pv 18.6.2018 njf 9.7.2018 kontr 1486/18 dt 23.7.18 urdh 1486/17 dt 23.7.18 ft 50 dt 13.8.18 ser 43444142 fh 26 dt 13.8.18
    Drejtoria E Konvikteve (3535) GENTIAN HORIETI Tirane 4,162,735 2018-09-24 2018-09-26 17021011132018 Shpenzime per mirembajtjen e objekteve ndertimore 2101113 Drejt KonviShk.Mesme 2018 Lik ft lyerje ambj nr 43444153 dt 19.9.18, kontr 497 dt 6.9.18, u prok 340 dt 15.5.18, pv 1.6.18, fitues 492 dt 3.9.18, urdher 521 dt 18.9.18 sit perf akt marje dorz 521 dt 19.9.18
    Bashkia Kruje (0716) GENTIAN HORIETI Kruje 1,455,072 2018-09-24 2018-09-25 190221230012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 BASHKIA KRUJE SA LIK BL MAT HIDRAULIKE SIPAS UP NR 412 DT 24.7.18.NJOF FIT DT 24.7.018.KONTRATE NR 4877DT 23.08.18 FAT NR 55.NR SERIAL 43444148 DT 6.9.18 FH NR 99.99/.1.99/2.99/3DT6.9.18.AKTMARRJE DOREZIM DT 6.9.18
    Bashkia Kruje (0716) GENTIAN HORIETI Kruje 931,068 2018-09-24 2018-09-25 190321230012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 BASHKIA KRUJE SA LIK BL MAT RIP E LYER SHKOLLASH SIPAS UP NR 421 DT 25.7.18.NJOF FIT DT 16.08.18.KONTRATE NR 4880 DT 23.08.18 FAT NR 54.NR SERIAL 43444147 DT 3.9.18 FH NR 98.98/1DT 3.9.18.AKTMARRJE DOREZIM DT 3.9.18
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,627,460 2018-09-19 2018-09-24 207210115612018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 43444145 dt 20.08.2018 fh 15 dt 20.08.2018 amd 20.08.2018
    Drejtoria Vendore e Policise Tirane (3535) GENTIAN HORIETI Tirane 574,246 2018-09-07 2018-09-10 31710160202018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020 Drej Vendore Pol Tirane Lik bl materiale up 1901 dt 18.07.2018 pv 25.07.2018 fat 43444139 nr 47 dt 06.08.2018 fh 38 dt 06.08.2018
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 5,746,200 2018-08-17 2018-08-20 182210115612018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 43444140 dt 06.08.2018 fh 13 dt 06.08.2018 amd 06.08.2018
    Bashkia Bilisht (1505) GENTIAN HORIETI Devoll 1,857,000 2018-08-14 2018-08-15 44621050012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA DEVOLL PAGESE PER GENTIAN HORIETI PER MATERIALE PER LYERJEN E SHKOLLAVE NR KONTRTE 19 DT 10.07.2018 NR FAT 42 DT 19.07.2018 URDH 168 DT 19.07.2018 AKT MARJE NE DORZIM DT 19.07.
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,077,060 2018-08-14 2018-08-15 1702210115612018 Uniforma dhe veshje te tjera speciale 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl uniforma up 28/2 dt 23.05.2018 njfit 28/6 dt 27.06.2018 kontr 28/7 dt 16.07.2018 fat 43444136 fh 20-20/1 dt 26.07.2018
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 3,450,180 2018-08-07 2018-08-09 58610020012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi bl mater elektrike uvend 770/9 dt 20.6.2018 ft 43 dt 26.7.2018 ser 43444134 fh 23 dt 31.7.18 pv 330.7.2018 kontr 770/12 dt 11.7.18 up 18 dt 2.5.2018 njf 20.6.2018 njf 20.6.2018
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 3,533,928 2018-07-19 2018-07-20 53410160042018 Shpenzime per mirembajtjen e objekteve ndertimore 1016004- Garda Republikes, shp per blerje materj mimb objek ndertimore up nr 2058 dt 29.03.2018 KVO dt 29.03.2018 nj fit 26.04.2018 kontrat nr 16 dt 15.05.2018 ft nr 38/4344129 dt 06.07.2018 fh nr 8 dt 06.07.2018 pv dt 06.07.2018
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,874,300 2018-07-16 2018-07-17 150121011562018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl boje vazhd procedure up 15/2 dt 26.03.2018 njfit 15/6 dt 11.05.2018 kontr 15/7 dt 25.05.2018 fat 43444128 dt 11.06.2018,fl hyrje nr 8 dt 11.06.2018
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,716,328 2018-06-18 2018-06-19 122121011562018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl boje up 15/2 dt 26.03.2018 njfit 15/6 dt 11.05.2018 kontr 15/7 dt 25.05.2018 fat 43444124 dt 01.06.2018 fh 4 dt 01.06.2018
    Nd-ja Punetore Nr.1 (3535) GENTIAN HORIETI Tirane 3,931,000 2018-06-14 2018-06-18 14521011462018 Uniforma dhe veshje te tjera speciale 2101146 Drejt Nr 1 e Punt Qytet 2018 Bl uniforma up 557/4 dt 26.02.2018 njfit 557/13 dt 12.04.2018 kontr 557/4 dt 18.04.2018 fat 434444120 nr 29 fh 9 dt 18.05.2018
    Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 18,156 2018-06-08 2018-06-11 14510120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018.mater rekuizetp.ver nr 4 dt 3.5.18 fat 22 dt 3.5.18 ser 43444113 f.hyr 23 dt 3.5.18
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 4,128,920 2018-05-29 2018-05-31 37610160042018 Shpenzime per mirembajtjen e objekteve ndertimore 1016004- Garda Republikes, shp per materj objek ndertimore up nr 2058 dt 29.03.2018 KVO dt 29.03.2018 nj fit 26.04.2018 kontrat nr 16 dt 15.05.2018 ft nr 30 ser 43444121 fh nr 6 dt 21.05.2018 pv dt 21.05.2018