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
  • 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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN HORIETI All 373,555,018.00 133 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
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 12,842,880 2024-10-28 2024-10-29 50121011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-lik bl mat bojaxhiu vazhd  kont 3732/3 dt 24.09.2024 ft 35 dt 22.10.2024 fh 27 dt 23.10.2024
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,202,000 2024-10-28 2024-10-29 50321011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mat bojaxhiu vazhd  kont 3211/2 dt  21.08.2024  ft 32 dt 18.10.2024 fh 26 dt 18.10.2024
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 530,400 2024-10-28 2024-10-29 50221011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-lik bl mat bojaxhiu up 208/4 dt 8.03.2024 nj fit 2.5.2024 kont 3732/3 dt 24.09.2024 ft 32 dt 18.10.2024 fh 26 dt 18.10.2024
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 647,520 2024-10-23 2024-10-24 49921011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-lik bl mat bojaxhiu up 208/4 dt 8.03.2024 nj fit 2.5.2024 kont 3732/3 dt 24.09.2024 ft 31 dt 15.10.2024 fh 25 dt 15.10.2024
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 530,400 2024-10-07 2024-10-08 46821011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mat bojaxhiu vazhd  kont 3211/2 dt  21.08.2024  ft 27 dt 30.09.2024 fh 24 dt 30.09.2024
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 4,848,120 2024-09-23 2024-09-24 44521011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mat bojaxhiu up 208/4 dt 8.3.2024 nj fit 2.5.2024 kont 3211/2 dt  21.08.2024  ft 26 dt 16.09.2024 fh 23 dt16.9.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) GENTIAN HORIETI Tirane 380,820 2024-09-09 2024-09-10 15521011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-bl mjete pune per punonjeit e sherb up 2204 dt 29.7.2024 nj fi 19.8.2024 kont 6245/9 dt 19.8.2024 ft 21 dt 21.08.2024 fh 10 dt 21.08.2024
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 423,720 2024-08-27 2024-08-28 40321011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat bojaxhiu, mk nr 448/11 dt 11.4.23, kont. ne vazhd nr 1231/2 dt 27.3.24, ft nr 19 dt 13.08.24, fh nr 20 dt 13.08.24, pvmd dt 13.08.2024
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 930,960 2024-06-21 2024-06-24 21310160042024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004 Garda e Republikes, Pajisje te tjera teknike up nr 456 dt 13.05.2024 njof fit nr 545/13 dt 24.05.2024  ft nr 16 dt 11.06.2024 fh nr 21 dt 11.06.2024 p.v mar dorz dt 11.06.2024
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 5,375,880 2024-05-23 2024-05-24 23921011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat bojaxhiu vazhd kont nr 1231/2 dt 27.03.2024 ft 10 dt 29.04.2024 fh 10 dt 29.04.2024
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 2,625,084 2024-05-09 2024-05-13 37110020012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi lik shp materiale spec elektrik, up 10 dt 4.3.24, nj fit 484/10 dt 26.3.24, kontr 484/11 dt 2.4.2024vazhd, sipas fat 9 dt 26.4.2024, fh 7 dt 26.4.24
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 198,000 2024-04-29 2024-05-02 20221011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat bojaxhiu vazhd kont nr 1231/2 dt 27.03.2024 ft 8 dt 15.04.2024 fh 4 dt 15.04.2024
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 1,182,570 2024-04-19 2024-04-23 11810160042024 Shpenzime per mirembajtjen e objekteve ndertimore 1016004 Garda e Republikes,  shp mirembajtj objekteve ndertimore, minikontrata vazhd 2 dt 28.2.2024, up 410 dt 28.10.22, mk 186/12 dt 31.3.23, fat 5/2024 dt 25.3.24, fh 1 dt 25.3.24, pv dt 25.3.24
    Bashkia Bilisht (1505) GENTIAN HORIETI Devoll 1,415,496 2024-04-16 2024-04-17 18421050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GENTIAN HORIETI PER BLERJE MATERIALE PER LYERJEN E INSTITUCIONEVE KONTRATE NR 23 DT 03.11.2023 FATURE NR 46 DATE 16.11.2023 AKT MARRJE NR 3807/1 DATE 16.11.2023
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 252,000 2024-01-20 2024-01-24 119310020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023, miremb grila,urdh proknr 156 dt 23.10.2023,fteseoferte 24.10.2023,kontr 105/7 dt 1.11.2023,fat 56 dt 26.12.2023,proc dorez 27.12.2023
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 19,000 2024-01-18 2024-01-22 119410020012023 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi 2023, riparim dere,procverb dt 14.12.2023,fat 53 dt 20.12.2023,proc verb realiz 22.12.2023
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 15,000,000 2024-01-16 2024-01-22 52210160042023 Shpenzime per mirembajtjen e objekteve ndertimore 1016004 Garda e Republikes, shp mirembajtj objekteve ndertim, minikontrata 26 dt 26.12.23vazhdim, fat 57/2023 dt 27.12.2023, fh 7 dt 27.12.2023, pv 2 dt 27.12.2023
    Fakulteti i Mjekesise (3535) GENTIAN HORIETI Tirane 293,760 2024-01-16 2024-01-18 23910111392023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011139 Fak.Mj. -bl materiale zyre , UP 1 dt 02.08.23 ft of 115/4 dt 02.08.23 njf 115/16 dt 10.08.23 pvmd 115/19 dt 11.08.23,fh nr 4 dt 11.08.23,fat nr 28 dt 11.08.23
    Bashkia Vau Dejes (3333) GENTIAN HORIETI Shkoder 3,390,780 2024-01-09 2024-01-10 67521570012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Vau Dejes,Blerje materiale elektrike per ndricim rrugor,kon nr 5974/9 dt. 30.10.2023, Situacion nr 2 dt 26.12.2023, Fature nr 55/2023 dt 26.12.2023, Proces verbal i marrjes dorezim dt 26.12.2023
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,805,440 2023-12-28 2024-01-03 629221011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale bojaxhiu up 448/4 dt 9.2.2023 njoft fit 448/9 dt 3.4.2023 kontrate 4205/2 dt 14.11.2023 ft 54 dt 20.12.2023 fh 38 dt 21.12.2023