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
    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
    Komiteti i Minoriteteve (3535) GENTIAN HORIETI Tirane 118,512 2020-12-22 2020-12-23 6210870052020 Shpenzime per mirembajtjen e mjeteve te transportit 1087005, Pak Kombetare , lik mirembajtje zyre , kerkese nr 98 dt 14.12.2020 urdher nr 98/1 dt 14.12.2020 of , ft tat 450 seri ft 76636450 dt 18.12.2020
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 4,457,197 2020-12-17 2020-12-22 63710160042020 Shpenzime per mirembajtjen e objekteve ndertimore 1016004-Garda e Republikes, lik ft shp per mirmb e objekteve ndertimore, kontr ne vazhd nr 31 dt 07.12.2020, seri 76636448 dt 14.12.2020, fh dt 14.12.2020, pv dt 14.12.2020
    Bashkia Kruje (0716) GENTIAN HORIETI Kruje 373,722 2020-12-21 2020-12-22 294221230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale per riparimin dhe lyerjen e institucioneve te bashkise Kruje Kontrata nr 4825 dt 17.08.2020 up nr 314 dt 02.07.2020 lik i fat nr 447 nr ser 76636447 fh nr 95,95/1
    Nd-ja Mirembajtja Rruga (0808) GENTIAN HORIETI Elbasan 965,000 2020-12-15 2020-12-16 71721090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Blerje rroba pune UP nr 3000 dt 29.06.2020 vendim 3000/4 dt 21.07.2020 kont nr 3000/6 dt 24.08.2020 fat nr 24 dt 27.08.2020 fh nr 37 pv marrje ne dorzim 27.08.2020
    Bashkia Tirana (3535) GENTIAN HORIETI Tirane 454,488 2020-11-19 2020-11-23 332021010012020 Pajisje per perdorim policor 2101001 Bashkia Tirane Blerje pajisje per perdorim policor Up 6 dt 15.09.20 ftese 21446/1 dt 22.09.2020 pv 21446/2 dt 23.09.2020 kont 214446/4 dt 29.09.20 fat 76636433 dt 01.10.20 pv 01.10.20 Fh 28 dt 01.10.2020