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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN HORIETI All 357,979,738.00 130 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 1,125,336 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
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 8,745,696 2021-08-25 2021-08-26 43610160042021 Shpenzime per mirembajtjen e objekteve ndertimore 1016004 Garda e Rep, lik shpenz mirembajtje objekte ndertimore,minikontrate nr 23 dt 30.7.21,up 797 dt 6.7.20,KVO 797/2 dt 6.7.21,njof fit 797/9 dt 20.8.21,njof kont 991/7 dt 30.7.21,fh 7 dt 9.8.21,fat 29 dt 9.8.21
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,746,600 2021-08-18 2021-08-20 42421011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat bojaxhiu nr 24 dt 22.07.21, fh 21 dt 22.07.21, pv 22.07.21, kontr vazhdim nr 1772/1 dt 25.5.21
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,459,156 2021-08-18 2021-08-20 42121011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat bojaxhiu nr 28 dt 04.08.21, fh 22 dt 04.08.21, pv 04.08.21,urdher prok nr 23 dt 05.08.20,njof fit 23/5 dt 17.05.21, MK 23/6 dt 25.05.21, kontr nr 3010/1 dt 03.8.21
    Nd-ja Mirembajtja Rruga (0808) GENTIAN HORIETI Elbasan 532,462 2021-08-18 2021-08-19 55921090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 blerje uniforma pune kontrat nr3000/6up nr, 3000/6 dt.29.06.2020 vendim fature nr, 24 fl hr nr, 37 pverbal marrje ne dorezim
    Bashkia Bulqize (0603) GENTIAN HORIETI Bulqize 382,080 2021-08-12 2021-08-13 51721030012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE 2103001 likujdim "Blerje materiale te ndryshme elektrike, hidraulike", U.Bl. pl nr.5395,UP nr.1399 dt.26.03.2021, kontrate dt.05.05.2021, diference fat nr.13/2021 dt.11.06.2021, fh nr.03 dt.26.5.2021, pvmd dt.26.5.2021 L.2.
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,233,100 2021-07-15 2021-07-21 35921011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat bojaxhiu nr 16 dt 22.06.21, fh 16 dt 22.6.21, pv 22.6.21, kontr vazhdim nr 1772/1 dt 25.5.21
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 5,005,740 2021-07-15 2021-07-21 35821011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat bojaxhiu nr 14 dt 15.06.21, fh 15 dt 15.6.21, pv 15.6.21, kontr vazhdim nr 1772/1 dt 25.5.21
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 8,896,548 2021-07-15 2021-07-21 36521011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat bojaxhiu nr 23 dt 12.07.21, fh 19 dt 12.07.21, pv 12.07.21, kontr vazhdim nr 1772/1 dt 25.5.21
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,300,000 2021-07-15 2021-07-21 36021011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat bojaxhiu nr 20 dt 30.06.21, fh 18 dt 30.6.21, pv 30.6.21, kontr vazhdim nr 1772/1 dt 25.5.21
    Bashkia Bulqize (0603) GENTIAN HORIETI Bulqize 1,811,340 2021-06-25 2021-06-28 41321030012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE 2103001 likujdim "Blerje materiale te ndryshme elektrike, hidraulike", U.Bl. pl nr.5395,UP nr.1399 dt.26.03.2021, kontrate dt.05.05.2021, fat nr.13/2021 dt.11.06.2021, fh nr.03 dt.26.05.2021, pvmd dt.26.05.2021 L.1.
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 7,338,336 2021-06-09 2021-06-11 27821011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat bojaxhiu nr 11 dt 31.5.21, fh 14 dt 1.6.21, pv 1.6.21, kontr 1772/1 dt 25.5.21, mk23/6 dt 25.5.21, u pr 5.8.20, fit 17.5.21, ub 25.5.21
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 8,500,000 2021-05-10 2021-05-11 23210160042021 Shpenzime per mirembajtjen e objekteve ndertimore 1016004 Garda e Rep, lik mirembajt obj ndertimore,minikont 7 dt 24.3.21,up 797 dt 6.7.20,nj fit 797/9 dt 20.8.20,fat 5 dt 29.3.21,fh 2 dt 29.3.21,pv 29.3.21,lik pjesor
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 254,300 2021-04-28 2021-04-29 22110160042021 Shpenzime per mirembajtjen e objekteve ndertimore 1016004 Garda e Rep, lik mirembajt obj ndertimore,minikont 7 dt 24.3.21,up 797 dt 6.7.20,nj fit 797/9 dt 20.8.20,fat 5 dt 29.3.21,fh 2 dt 29.3.21,pv 29.3.21,lik pjesor
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,888,488 2021-04-14 2021-04-16 15621011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat bojaxhiu nr 4 dt 23.3.21 fh 10 dt 23.3.21 pv 23.3.21, kontr 975/1 dt 19.3.21, u pr 5 dt 18.2.19, fit 2.4.19, mkuader 43956 dt 30.4.19, ub 975/2 dt 19.3.21
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 119,616 2020-12-30 2020-12-31 88710020012020 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi sherb rip ndryshme kerkes 994 dt 18.3.202 ft 452 dt 23.12.2020 setr 76636452 shk 817 dt 27.2.20