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 379,365,298.00 135 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 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
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 4,811,760 2023-12-13 2023-12-14 584221011562023 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 50 dt 5.12.2023 fh 36 dt 5.12.2023
    Bashkia Vau Dejes (3333) GENTIAN HORIETI Shkoder 3,174,204 2023-12-11 2023-12-12 63621570012023 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 dt 22.11.2023, Fature nr 49/2023 dt 22.11.2023, Proces verbal i marrjes ne dorezim dt 22.11.2023
    Bashkia Kruje (0716) GENTIAN HORIETI Kruje 1,047,000 2023-08-30 2023-08-31 111421230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje material per lyerje e mirembajtje te institucione te B.Kruje kontrate nr 6808 dt 11.08.2023 form i njoftimit te fituesit nr5791 dt06.07.2023 akt marrje ne dorezim lik fat nr32 fh nr63-63/1-63/2 dt22.08.2023
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,466,200 2023-08-29 2023-08-30 37921011562023 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 kontr 2737/2 dt 28.7.2023 ft 33 dt 24.8.2023 fh 22 dt 24.8.23
    Drejtoria E Konvikteve (3535) GENTIAN HORIETI Tirane 286,284 2023-08-25 2023-08-28 12721011132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-DKSHM 2023-602-lik blerje materiale hidraulike dhe elektrike up 322 dt 26.7.2023 njoft fit 28.7.2023 ft 26 dt 9.8.23 fh 5 dt 9.8.23
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,541,400 2023-08-21 2023-08-22 36921011562023 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 kontr 2737/2 dt 28.7.2023 ft 25 dt 31.7.2023 fh 20 dt 31.7.2023 pv 31.7.2023
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 4,842,960 2023-07-28 2023-08-01 26910160042023 Shpenzime per mirembajtjen e objekteve ndertimore 1016004 Garda e Republikes, shpz mirembajtj objekteve ndertimore, minikontrata 10 dt 22.6.2023vazhd, fat 24/2023 dt 24.7.23, fh 3 dt 24.7.23, pv 1 dt 24.7.23
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 5,368,200 2023-07-28 2023-08-01 33721011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale bojaxhiu kontr vazhd 1853 dt 24.5.2023 ft 23 dt 21.7.23 fh 18 dt 21.7.23
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,586,720 2023-07-18 2023-07-19 32521011562023 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 2536 dt 3.7.2023 ft 19 dt 11.7.2023 fh 15 dt 12.7.2023
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 182,400 2023-07-18 2023-07-19 32621011562023 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 2536 dt 3.7.2023 ft 20 dt 12.7.2023 fh 16 dt 12.7.2023
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 4,156,860 2023-07-13 2023-07-14 24010160042023 Shpenzime per mirembajtjen e objekteve ndertimore 1016004 Garda e Republikes, shpz mirembajtj objekteve ndertimore, minikontrata 10 dt 22.6.2023vazhd, fat 18/2023 dt 30.6.23, fh 2 dt 4.7.23, pv dt 4.7.23
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,022,080 2023-07-10 2023-07-12 29221011562023 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 1853/2 dt 24.5.2023 ft 16 dt 15.6.2023 fh 12 dt 15.6.23
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 582,840 2023-06-20 2023-06-21 50610020012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi 2023, blerje bojra per lyerje, up 59, dt 02.05.23, ft of 866/4, dt 04.5.23, pv KPVV 05.5.23, ft nr 12, dt 24.05.23, fh 8, dt 24.5.23, pv marrje ne dorz 24.5.23
    Bashkia Vau Dejes (3333) GENTIAN HORIETI Shkoder 3,478,284 2023-02-13 2023-02-14 4721570012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Vau Dejes blerje mat elektrike per godinat ne pronesi/admin te BVD, kontrate nr 4661/7 dt. 24.10.2022, fat nr. 63 dt. 23.12.2022, pv marrjes dorezim nr 6670/1 dt. 23.12.2022, fh nr 43 dt. 23.12.2022
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 2,502,984 2023-01-09 2023-01-13 61210160042022 Shpenzime per mirembajtjen e objekteve ndertimore 1016004 Garda e Republikes - shpz mirembajtj objekte ndertimore, minikontrata 21 dt 12.12.22 vazhd, fat 64/2022 dt 23.12.22, fh 10 dt 23.12.22, pv dt 23.12.22
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 996,480 2023-01-10 2023-01-11 67321011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP-2022-602-blerje materiale bjaxhiu up 23 dt 5.8.2020 njoft fit 23/5 dt 17.5.2021 kontrate 5675/2 dt 23.12.2022 ft 67 dt 27.12.2022 fh 32 dt 27.12.2022
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 9,496,944 2022-12-30 2023-01-06 60810160042022 Shpenzime per mirembajtjen e objekteve ndertimore 1016004 Garda e Republikes - shpz mirembajtj objekte ndertimore, minikontrata 21 dt 12.12.22 vazhd, fat 62/2022 dt 22.12.22, fh 9 dt 22.12.22, pv dt 22.12.22
    Q.Form. Profes. Nr.1 Tirane (3535) GENTIAN HORIETI Tirane 274,620 2022-12-12 2022-12-15 14410102162022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPPnr 1, lik mater kurs ndertimi,urdh prok nr 14.11.2022,ftese oferte 15.11.2022,proc verb fit 17.11.2022,kontr 25.11.2022,fat 60/2022 dt 7.12.2022,fl hyrnr 31 dt 7.12.2022