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 17,082,826.00 37 All => 2015-01-01 => 2015-12-31

    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 Kruje (0716) GENTIAN HORIETI Kruje 24,504 2015-12-29 2015-12-30 182621230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE MATERJALE ELEKTRIKE LIK I FAT 90 NR SERIAL 16027840 DT 16.09.2015
    Bashkia Kruje (0716) GENTIAN HORIETI Kruje 188,592 2015-12-29 2015-12-30 182521230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE MATERJALE ELEKTRIKE LIK I FAT 89 NR SERIAL 16027839 DT 16.09.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENTIAN HORIETI Lushnje 165,060 2015-12-24 2015-12-28 28321290102015 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje materiale,fat.nr.160278183 dt.26.08.2015,ur.prok.nr.26 dt.19.08.2015
    Zyra Arsimore Kamez (3535) GENTIAN HORIETI Tirane 475,200 2015-12-24 2015-12-28 18410111592015 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ, mjete mesimore up 8.12.15 pv 21.12.15 f 21.12.15 fh 21.12.15
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GENTIAN HORIETI Tirane 707,700 2015-12-24 2015-12-28 71810160792015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016079 602,DREJTORIA E pERGJITHSHME E pOLICISE,BL,UP 62 D 26/11/15, PV 26/11/15, FAT 155,156,157 D 26/11/15 S 259921089,FH 34 D 26/11/15
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 77,004 2015-12-23 2015-12-23 80810160042015 Uniforma dhe veshje te tjera speciale 1016004, garda republikes, pagese ft larje teshash, up 494/21 dt 11.3.15, ftesa 12.3.15., fituesi 13.3.15, ft 173 dt 15.12.15 sr 25992127
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 92,400 2015-12-15 2015-12-16 79210160042015 Pajisje per perdorim policor 1016004, garda republikes, pagese ft bateri up 2701/5 dt 25.11.15, ftesa 2701/6 dt 25.11.15, fitues 4.12.15, ft 166 dt 9.12.15 sr 25992119 fh 7 dt 9.12.15
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 82,500 2015-12-11 2015-12-14 78310160042015 Shpenzime per mirembajtjen e objekteve ndertimore 1016004, garda republikes, pagese ft miremb objekti, up 2636/15 dt 18.11.15, ftesa 18.11.15, fituesi 20.11.15 pv 2 dt 25.11.15, njoftim 2636/15 dt 25.11.15, ft 160 dt 1.12.15 sr 25992113 fh 28 dt 1.12.15
    Spitali Vlore (3737) GENTIAN HORIETI Vlore 1,030,596 2015-12-10 2015-12-10 54310130242015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE BOJE PLASTIKO KONTRATE 4086 FAT 20.11.2015 SERI 25992102
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GENTIAN HORIETI Tirane 13,800 2015-12-07 2015-12-09 67110160792015 Shpenzime per mirembajtjen e objekteve specifike 602,DREJTORIA E pERGJITHSHME E pOLICISE,BL, UP 58 D 16/11/15, PV 18/11/15, FAT 146 D 18/11/15 S 25992199,FH 30 D 18/11/15
    Universiteti Aleksander Moisiu (0707) GENTIAN HORIETI Durres 330,960 2015-11-23 2015-11-24 69910111502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150UNIVERSITETI"ALEKSANDER MOISIULIK FAT NR 120 DT 14.10.2015
    Spitali Vlore (3737) GENTIAN HORIETI Vlore 1,114,500 2015-11-17 2015-11-17 47710130242015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE BOJE PLASTIKO FAT 02.11.2015 25992188
    Aparati i Akademise (3535) GENTIAN HORIETI Tirane 52,560 2015-10-16 2015-10-16 28610220012015 Shpenzime per mirembajtjen e objekteve specifike 602-Akademia Shkencave pagese blerje materiale lyerje.. , U-P.NR 79 DT 01.10.15,ft oft dt 01.10.15,nj.fit dt 5.10.15,FT NR 12DT 8.10..15.SERI 25992163,f.h. nr 34 dt 8.10.15
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 77,706 2015-10-14 2015-10-14 64910160042015 Uniforma dhe veshje te tjera speciale 1016004, garda republikes, pagese ft larje teshash, up 494/21 dt 11.3.15, ftesa 12.3.15, fituesi 13.3.15, ft 103 dt 30.9.15 ser 25992154
    Akademia e Arteve (3535) GENTIAN HORIETI Tirane 64,650 2015-10-07 2015-10-08 19810110472015 Shpenzime per te tjera materiale dhe sherbime operative 1011047 UNIVERSITETI I ARTEVE BL MATERIALE UP 28 DT 16.09.2015 FAT 98 DT 22.09.2015 SERI 16027845 FH 15 DT 22.09.2015
    Bordi i Kullimit Tirane (3535) GENTIAN HORIETI Tirane 178,470 2015-10-07 2015-10-07 19110050792015 Shpenzime per mirembajtjen e objekteve ndertimore 1005079 602--Bordi Kullimit,Tirane, paguar mirembajtje objekte ndertimore,u-p nr 32 dt 17.09.15,f.oft app dt 29.09.15,fat nr 97 dt 23.09.15,seri 16027848,f.hyrje nr 26 dt 23.09.15,p.verb dt 23.09.15
    Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 10,512 2015-09-25 2015-09-25 36810120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 184 dt.01.09.15 ftese oferte 02.09.15 njfit.02.09.15 ft.76 dt.04.09.15 serial 7327826 fh 2 dty.04.09.15
    Bashkia Kamez (3535) GENTIAN HORIETI Tirane 70,470 2015-09-11 2015-09-11 39621660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje boje up423 dt 24.08.2015 pv. 25.08.2015 njof. fit 27.08.2015 fat 69 dt
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,462,902 2015-08-24 2015-08-25 12121011562015 Shpenzime per te tjera materiale dhe sherbime operative 2101156 DREJT NR 3 E PUNET Blerje mat Bojaxhiu Kont ne vazhd 6/4 dt 04.05.15 Njof fit 6/5 dt 21.04.15 fat 36+42 dt 15.05.15+04.06.15 sr 16027784+16027790 fh 7+10 dt 15.05.15 +04.06.15 akt dorz 15.05.15
    Bashkia Kamez (3535) GENTIAN HORIETI Tirane 94,200 2015-08-25 2015-08-25 38021660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje boje per lyerje up.409 dt04.08.15 pv.06.08.15 fit.12.08.2015 fat 61 dt 12.08.2015 seria 16027810 marrje dorez.12.08.2015 fh.58 dt 12.08.2015