Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN HORIETI All 116,308,605.00 101 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 Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 10,512 2015-09-25 2015-09-25 36810120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 184 dt.01.09.15 ftese oferte 02.09.15 njfit.02.09.15 ft.76 dt.04.09.15 serial 7327826 fh 2 dty.04.09.15
    Bashkia Kamez (3535) GENTIAN HORIETI Tirane 70,470 2015-09-11 2015-09-11 39621660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje boje up423 dt 24.08.2015 pv. 25.08.2015 njof. fit 27.08.2015 fat 69 dt
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,462,902 2015-08-24 2015-08-25 12121011562015 Shpenzime per te tjera materiale dhe sherbime operative 2101156 DREJT NR 3 E PUNET Blerje mat Bojaxhiu Kont ne vazhd 6/4 dt 04.05.15 Njof fit 6/5 dt 21.04.15 fat 36+42 dt 15.05.15+04.06.15 sr 16027784+16027790 fh 7+10 dt 15.05.15 +04.06.15 akt dorz 15.05.15
    Bashkia Kamez (3535) GENTIAN HORIETI Tirane 94,200 2015-08-25 2015-08-25 38021660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje boje per lyerje up.409 dt04.08.15 pv.06.08.15 fit.12.08.2015 fat 61 dt 12.08.2015 seria 16027810 marrje dorez.12.08.2015 fh.58 dt 12.08.2015
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 600,000 2015-07-07 2015-07-08 10221011562015 Shpenzime per te tjera materiale dhe sherbime operative 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KONT NE VAZHD 6/4 DT 04.05.2015 FAT 42 DT 04.06.2015 SR 16027790 FH 10 DT 04.06.15
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,000,000 2015-07-02 2015-07-03 10021011562015 Shpenzime per te tjera materiale dhe sherbime operative 2101156 DREJT NR 3 E PUNET BLERJE MAT BOJAXHIR KONT NE VAZHD 6/4 DT 04.05.2015 FAT 34+42 DT 15.05.15+04.06.15 SR 16027784+16027790 FH 7,10 DT 15.05.2015+04.06.2015
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 693,450 2015-06-22 2015-06-23 49110020012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi, lik ft bl bojra up dt 13.5.2015, nj fit dt 11.6.2015, seri 16027794 dt 11.6.2015, fh dt 11.6.2015
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 68,666 2015-06-22 2015-06-23 37310160042015 Uniforma dhe veshje te tjera speciale 1016004, garda republikes, pagese larje teshash, up 494/12 dt 11.3.15, ftesa 12.3.15, fituesi 13.3.15, ft 46 dt 15.6.15 sr 16027795
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) GENTIAN HORIETI Tirane 160,000 2015-06-12 2015-06-15 15310041312015 Shpenz. per rritjen e AQT - mjete te tjera 231-Agjen.Shqip.Zhvill.Invest fondi konkurueshmerise,urdher nr 16/6 dt 10.06.2015,marreveshje nr 16/2 dt 30.03.2015,raport vleresimi nr 16/5 dt 08.06.2015
    QFM Teknike Tirane (3535) GENTIAN HORIETI Tirane 4,050,000 2015-06-08 2015-06-09 74101605620151 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016056 ,QFMT, Pagese kontrate 14/3 dt 22.4.15, blerje gypa alkooli, up 14 dt 6.3.15, fitues 14/2 dt 15.4.15, shkresa 14/4 dt 28.4.15, ub 19 dhe 19/1 dt 15.5.15, pv e relacion 5.6.15, ft 38 dt 26.5.15 seri 16027786 fh 17 dt 5.6.15
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GENTIAN HORIETI Tirane 64,452 2015-05-28 2015-05-29 24210160792015 Shpenzime per mirembajtjen e objekteve specifike 602,DREJTORIA E pERGJITHSHME E pOLICISE, mirmb, up 22 d 28/4/15, ft of 30/4/15, fat 33 d 5/5/15 s 16027781, fh 18 d 5/5/15
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 675,100 2015-05-21 2015-05-22 7721011562015 Shpenzime per te tjera materiale dhe sherbime operative 2101156 DREJT NR 3 E PUNETMAT BOJAZXHIU KONT 6/4 DT 04.05.2015 FAT 36 SR 15.05.2015 SR 16027784 FH 7 DT 15.05.2015
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 429,072 2015-05-15 2015-05-18 7121011562015 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET MAT PUNE PER LYERJE UP 7 DT 07.05.2015 FTESE OFERTE 7/1 DT 07.05.2015 PV 5 DT 12.05.2015 FAT 34 SR 16027782 DT 13.05.2015 FH 6 DT 13.05.2015
    Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 64,320 2015-05-13 2015-05-14 22910120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 96 dt.22.03.15pcv 4 dt.27.03.15 ft.25,26 dt.27.03.15 serial 16027772; 16027771 fh 88 dt.27.03.15
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 476,000 2015-05-06 2015-05-07 5721011562015 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET KONT NE VAZHD 3/5 DT 29.01.2015 FAT 12 DT 09.02.2015 SR 16027758 FH 2 DT 09.02.2015
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) GENTIAN HORIETI Tirane 160,000 2015-04-17 2015-04-20 8110041312015 Shpenz. per rritjen e AQT - mjete te tjera 231-Agjen.Shqip.Zhvill.Invest FONDI KONKURUESHMERISE,URDHER NR 16/4 DT 16.04.2015,MARREVESHJE NR 16/2 DT 03.04.2015,RAPORT VLERESIMI NR 16/3 DT 15.04.2015
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 177,000 2015-04-16 2015-04-17 21510160042015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016004, garda republikes, pagese mater zyre, up 494/29 dt 23.3.15, ftesa 24.3.15, fitues 25.3.15, fh 2 dt 7.7.15, ft 28 dt 4.4.15 seri 16027774
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,000,000 2015-04-02 2015-04-02 4121011562015 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET mat boje kont nbe vazhd 3/2 dt 29.01.15 fat 12 dt 19.02.2015 sr 16027758 fh 2 dt 09.02.2015
    Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 56,640 2015-03-05 2015-03-06 9910120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 38 dt.18.02.15 ftese oferte 19.02.15 ft.14 dt.20.02.15 seri 16027702 fh 57 dt.20.02.15 nj.fit.19.02.15
    Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 48,840 2015-03-05 2015-03-06 9810120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 42 dt.18.02.15 ftese oferte 19.02.15 ft.16 dt.26.02.15 seri 16027762 fh 61 dt.26.02.15 nj.fit.19.02.15