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 351,149,158.00 125 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
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 1,762,200 2022-07-18 2022-07-20 57310020012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi i Shqiperise lik f v llampadare, fat 29/2022 dt 28.6.22, rap real 563/20 dt 30.6.22, akt dorez dt 24.6.22, kontrate 563/14 dt 31.5.22, nj fit 563/12 dt 18.5.22, pv of 563/8 dt 4.5.22
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 51,300 2022-07-13 2022-07-18 32521011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,602-blerje materiale bojaxhiu mk 23/6 dt 25.5.2021 kotrate 2211/1 dt 26.5.2022 urdher 2211/2 dt 26.5.2022 ft 25 dt 2.6.2022 fh 17 dt 2.6.2022 pv 2.6.2022
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 803,280 2022-07-13 2022-07-18 32621011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,602-blerje materiale bojaxhiu mk 23/6 dt 25.5.2021 kontrate 2354/2 dt 2.6.2022 urdher 2354/3 dt 2.6.2022 ft 28 dt 14.6.2022 fh 18 dt 14.6.2022 pv 14.6.2022
    Nd-ja Punetore Nr.1 (3535) GENTIAN HORIETI Tirane 6,822,840 2022-06-16 2022-06-22 7821011462022 Uniforma dhe veshje te tjera speciale 2101146, DPPeGjelberimit 2022-602-blerje uniforma up 450/3 dt 8.3.2022 kontrate 450/16 dt 29.4.2022 ft 21 dt 23.5.2022 fh 9 dt 23.5.2022 pv 955 dt 23.5.2022
    Bashkia Librazhd (0821) GENTIAN HORIETI Librazhd 2,624,136 2022-06-14 2022-06-15 56321280012022 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIK.FAT.NR.23/2022 DATE 25.05.2022,Kontrate Nr.1515 Prot.date 28.03.2022 Blerje materiale te ndryshme per lyerje dhe sherbetime te objekteve arsimore ne bashki dhe ne njesi administrative per vitin 2021-2022.
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 714,240 2022-04-22 2022-04-27 17721011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-, lik blerje materiale bojaxhiu mk 23/6 dt 25.05.2021 kontrate 1128/1 dt 18.03.2022 ft 13 dt 30.03.2022 fh 9 dt 30.03.2022
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 6,375,060 2022-04-13 2022-04-15 16021011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike602- , lik mat bojaxhiu ,kontr 198/1 dt 25.1.22, u pr 23 dt 5.8.20, fit 23/5 dt 17.5.21, mkuader 23/6 dt 25.5.21, ub 198/2 dt 25.1.22 ft 10 dt 18.03.2022 fh 10 dt 18.03.2022 pv 18.03.2022
    Agjencia e Zhvillimit te Territorit GENTIAN HORIETI Tirane 117,600 2022-03-24 2022-03-29 3610870282022 Shpenzime per mirembajtjen e objekteve ndertimore 1087028, AZHT, 602- sherbim lyerje e mureve te brendeshme AZHT kerk nr 1051 dt 09.03.2022 pv 1051/1 st 11.03.2022 pv marrje 1051/2 dt 18.3.2022 ft nr 9 dt 18.03.2022
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 4,459,800 2022-03-09 2022-03-16 10821011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike , lik ft mat bojaxhiu nr 6 dt 4.3.22 fh 3 dt 4.3.22 pv 4.3.22, kontr 198/1 dt 25.1.22, u pr 23 dt 5.8.20, fit 23/5 dt 17.5.21, mkuader 23/6 dt 25.5.21, ub 198/2 dt 25.1.22
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 6,850,260 2022-03-15 2022-03-16 11821011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,blerje materiale kontrate nr 198/1 date 25.01.2022 fat nr 7/2022 fh nr 5 dt 09.03.2022
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,283,480 2022-03-09 2022-03-15 10721011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike , lik ft mat bojaxhiu nr 5 dt 24.2.22 fh 1,1/1 dt 24.2.22 pv 24.2.22, kontr 198/1 dt 25.1.22, u pr 23 dt 5.8.20, fit 23/5 dt 17.5.21, mkuader 23/6 dt 25.5.21, ub 198/2 dt 25.1.22
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 499,896 2021-12-24 2021-12-29 66710160042021 Shpenzime per mirembajtjen e objekteve ndertimore 1016004 Garda e Rep, shp per mirembajtjen e obj ndert,miniko nr 30 dt 09.12.21, up nr 797 dt 06.07.20, marrev nr 797/10 dt 03.09.20, njof f it nr 797/9 dt 20.08.20, ft nr 64/21 dt 20.12.21, fh nr 7 dt 20.12.21
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 1,150,290 2021-11-16 2021-11-17 84110020012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi blerje llampadare ndricimi up nr 62 dt 07.10.2021 kont nr 2097/5 dt 18.10.2021 fat nr 52 fh nr 34 dt 01.11.2021
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,762,800 2021-10-25 2021-10-28 52921011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater bojaxhiu nr 46 dt 7.10.21, fh 26 dt 7.10.21, pvmd 7.10.21 kontr 3587/1 dt 5.10.21, u prok 23 dt 5.8.21, fitues 17.5.21, mk 23/6 dt 25.5.21 u bren 3587/2 dt 5.10.21
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,237,192 2021-10-25 2021-10-28 53021011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater bojaxhiu nr 50 dt 19.10.21, fh 28 dt 19.10.21, pvmd 19.10.21 kontr 3587/1 dt 5.10.21, u prok 23 dt 5.8.21, fitues 17.5.21, mk 23/6 dt 25.5.21 u bren 3587/2 dt 5.10.21
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 1,125,336 2021-10-18 2021-10-19 72710020012021 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi rrashinim dhe lyerje me llakkont nr 1410/6 dt 28.07.2021 fat nr 33 dt 14.08.2021
    Bashkia Vlore (3737) GENTIAN HORIETI Vlore 550,680 2021-10-14 2021-10-15 107721460012021 Te tjera materiale dhe sherbime speciale blerje bojra bashkia 2146001 fat 43 dt 24.09.2021 u.prok 77 dt 08.09.2021 ftes oferte
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 1,124,400 2021-09-21 2021-09-23 63910020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi nderrim tapicerie kont nr 1419/8 dt 13.08.2021 fat nr 41 dt 09.09.21,raport 1419/11 dt 10.9.21,up 40 dt 04.08.2021, pv kpvv 10.08.21, pv 12.08.21, kerkese 1419/3 dt 30.7.21,ft of. 1419/7 dt 09.08.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) GENTIAN HORIETI Lushnje 1,628,616 2021-09-03 2021-09-09 9421470032021 Shpenzime per mirembajtjen e objekteve ndertimore 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje materiale per riparimin e shkollave, fat.fiskalizuar nr.37/2021 dt.30.08.2021, fh.nr.29 dt.30.08.2021, prc.marrje dorezim dt.30.08.2021, kont.nr.221 dt.26.08.2021
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 2,709,360 2021-09-03 2021-09-07 61210020012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi blerje materiale kontrate nr 1144/12 date 29.07.2021 fat nr 36/2021 fh nr 09 dt 2508.2021