Treasury Transactions

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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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN HORIETI All 13,838,008.00 37 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
    Teatri Kombetar (3535) GENTIAN HORIETI Tirane 176,400 2014-09-24 2014-09-24 19810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese blerje materiale dekorin per proj up 100 dt 1.9.14, f 3 ftesa 3.9.14, ft 126 dt 4.9.14 sr 15950026, fh 39 dt 4.9.14, vert bordi 550 dt 3.9.14, vendim 394 dt 11.6.2014
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,219,566 2014-09-17 2014-09-18 992101562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik bojra bojaxhi KONT NE VAZHD 5/7 DT 12.06.14 FAT 31 SR 16027709 DT 22.07.14 FH 6 DT 22.07.14
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 134,261 2014-09-16 2014-09-17 54010160042014 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes pagese urdher 334/2 dt 20.02.2014, fituesi 334/2 dt 27.2.14, ft 36 dt 27.8.14 seri 16027714
    Inspektoriati Qendror Teknik (3535) GENTIAN HORIETI Tirane 477,060 2014-09-04 2014-09-05 14210930112014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-IQT pajisje,up nr 4459 dt 26.06.2014,njofti dt 22.07.2014,fat nr 32 dt 24.07.2014,seri 6027708,fh nr 18 dt 24.07.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) GENTIAN HORIETI Tirane 357,000 2014-08-27 2014-08-28 28810170812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 5001 materiale pastrimi,up nr 2135 d t13.06.2014,ftese per oferte dt 13.06.2014,pv dt 20.06.2014,fat nr 29 d t30.06.2014,seri 16027704,fh nr 5 dt 30.06.2014
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,000,000 2014-08-12 2014-08-12 8721011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater bojaxhiu up 5 dt 08.04.14 kont 5/7 dt 12.06.14 njof fit 5/5 dt 27.05.14 fat 3 dt 22.07.14 sr 16027709 fh 6 dt 22.07.14
    Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 3,720 2014-07-17 2014-07-18 22510120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB MATERIALE PREMIERE UP 46 dt.23.06.2014 pcv 6 dt.23.06.2014 ft.27 dt.23.06.2014 seri 16027702 fh 77 dt.23.06.2014
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,064,000 2014-07-15 2014-07-16 702101562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik bojra bojaxhi up8.4.2014,f16.6.2014,fh16.6.2014
    QFM Teknike Tirane (3535) GENTIAN HORIETI Tirane 1,940,000 2014-06-27 2014-06-27 9010160562014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e Furnizimit Materialo Teknik gypa per test alkoli kont nr 17/4 27.05.2014 pv 24.06.2014 fat 26 18.06.2014 fh 9 25.06.2014
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,000,000 2014-06-25 2014-06-25 622101562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik bojra bojaxhi up8.4.2014,f16.6.2014,fh16.6.2014
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 452,400 2014-06-13 2014-06-13 5521011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik BLERJE MJETE PUNE UP 7 DT 02.06.204 FTESE OFERTE 03.06.2014 PV 3 DT 10.06.2014 FAT 24 DT 11.06.2014 SR 88083949 FAT 1 DT 11.06.2014 AKT MARJE NE DORZ 11.06.2014
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 112,440 2014-06-05 2014-06-05 34910160042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Garda e Republikes materiale ndricimi up 334/7 27.02.2014 ftese per oferte 03.03.2014 fat 9 15.03.2014 fh 2 15.03.2014
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 356,760 2014-05-22 2014-05-23 31810160042014 Uniforma dhe veshje te tjera speciale Garda e Republikes materiale dhe veshmbathje up 1031/3 23.04.2014 ftese 1031/3 23.04.2014 fit oniline fat 20 fh 3 06.05.2014
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 114,157 2014-05-14 2014-05-14 28810160042014 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes Shpenz larje teshash,UP nr 334/2 dt 20.02.2014,FTO dt 24.02.2014,Fat nr 16 dt 15.04.14 sr 88083941
    Sanatoriumi Tirane (3535) GENTIAN HORIETI Tirane 104,400 2014-04-22 2014-04-23 12310130512014 Materiale per funksionimin e pajisjeve speciale 602,SUSM SHEFQET NDROQI,mat ndertimi,up 13 d 10/2/14 pv 10/2/14,fat 10,11 d 17/3/14 s 88083935,936,fh 22 d 17/3/14
    Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 18,840 2014-04-10 2014-04-11 7410120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE materiale premiere,UP 61,dt 6.3.14,Ft ofert 6.3.14,Ft 8,dt 13.3.14,S 88083932, FH 32 dt 13.3.14, Njoft fit 11.3.14
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 53,868 2014-03-18 2014-03-19 17210160042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Garda e Republikes shpen.pastr.urdher 2764 21.10.2013 njof 2764/2 30.10.2013 fat 209 06.11.2013 fh 4 06.11.2013