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
    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
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 6,759,183 2020-11-10 2020-11-12 56710160042020 Shpenzime per mirembajtjen e objekteve ndertimore 1016004-Garda e Republikes., lik ft shp mirmb objekte ndert, minikontr ne vazhd nr 20 dt 23.09.2020,. seri 76636439 dt 27.10.2020, fh dt 27.10.2020, pv dt 27.10.2020
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,989,020 2020-10-27 2020-11-02 41621011562020 Uniforma dhe veshje te tjera speciale 2101156, D P N Publike 3, lik ft uniform e veshje nr 76636432 dt 28.9.20 fh 57/1.2. dt 28.9.20, pv 28.9.20 kontr 21/5 dt 1.9.20 u pr 21 dt 22.7.20 fitues 14.8.20 ub 1.9.20
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 944,982 2020-10-27 2020-11-02 41921011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft vasketa inoksi per denz nr 76636431 dt 23.9.20, fh 56 dt 23.9.20 pv 23.9.20 kontr 34/2 dt 22.9.20, u pr 34 dt 4.9.20, fit 21.9.20 ub 22.9.20
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 3,104,856 2020-10-26 2020-10-27 70510020012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi bl mat elektr. up 7 dt 9.7.2020 kontr furniz 1647/17 dt 15.9.2020 njf 2.9.2020 pv 29.7.2020ft 35 dt 5.10.20 ser 76636435 fh 37 dt 20.10.2020
    Nd-ja Punetore Nr.1 (3535) GENTIAN HORIETI Tirane 5,316,000 2020-10-21 2020-10-23 18721011462020 Uniforma dhe veshje te tjera speciale 2101146, DPPGjelb 1, lik ft uniforma nr 45 dt 28.5.20 sr 76630095, fh 9 dt 28.5.20 lik pjes ft kontr 1058/11 dt 30.3.20 u prok 28.2.20, fitues 25.3.20
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 5,987,340 2020-10-09 2020-10-12 50310160042020 Shpenzime per mirembajtjen e objekteve ndertimore 1016004-Garda e Republikes., lik ft shp per mirmb e objekteve ndertimore, up nr 797 dt 06.07.2020, minikontr nr 20 dt 23.09.2020, njoft fit dt 20.08.2020, seri 76636434 dt 05.10.2020, fh dt 05.10.2020, pv dt 05.10.2020
    Bashkia Kruje (0716) GENTIAN HORIETI Kruje 521,220 2020-09-28 2020-09-29 222021230012020 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 me nr 25 nr ser 76636425 fh nr 50
    Nd-ja Punetore Nr.1 (3535) GENTIAN HORIETI Tirane 1,401,360 2020-09-18 2020-09-21 16321011462020 Uniforma dhe veshje te tjera speciale 2101146, DPPGjelb 1, lik ft uniforma nr 45 dt 28.5.20 sr 76630095, fh 9 dt 28.5.20 lik pjes kontr 1058/11 dt 30.3.20 u prok 28.2.20, fitu 25.3.20
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 4,062,324 2020-09-17 2020-09-21 37621011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mater bojaxhiu nr 76636417 dt 4.8.20 fh 13 dt 4.8.20, u pr 18.2.19 fitues 2.4.19, marv kuad 43956 dt 30.4.19, kontr 2542/3 dt 3.8.20, u br 3.8.20
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 588,000 2020-09-09 2020-09-10 59210020012020 Shpenzime per mirembajtjen e objekteve ndertimore 1002001 KUVENDI rashinim druri, dyer, dritare,shtresa, kerkese 535/2 dt 15.07.2020,up nr 64 dt 03.08.2020,fo 1975/1 dt 03.08.2020,kontr 1975/2 dt 15.08.2020,ft 14 dt 27.07.2020,seri 76636414,fh nr 28 dt 29.07.2020
    Tirana Parking (3535) GENTIAN HORIETI Tirane 657,420 2020-08-26 2020-08-28 18421018162020 Uniforma dhe veshje te tjera speciale 2101816, tirana parking lik ft unif e veshje nr 76636416 dt 28.7.20 fh 7 dt 28.7.20 kontr 976/3 dt 20.7.20 u pr 145 dt 30.6.20, ftesa 30.6.20 fit 20.7.20 pvmd 28.7.20
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 897,096 2020-08-06 2020-08-10 52610020012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001 KUVENDI bojra kont 15.7.20 ft 27.7.20 fh 29.7.20 seri 76636414
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 7,701,240 2020-07-28 2020-07-30 29721011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat bojaxhiu nr 76630097 dt 8.6.20, fh 10 dt 8.6.20 kontr 1689/1 dt 29.5.20, u pr 18.2.19, fit 2.4.19, marv k 30.4.19, pv 8.6.20
    Bashkia Bilisht (1505) GENTIAN HORIETI Devoll 413,420 2020-07-28 2020-07-29 41621050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERILA ELEKTRIKE NR KONTRATE 21 DT 05.11.2019 NR FAT 67 DT 12.11.2019 URDHER 3064/24 DT 12.11.2019
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 13,342,440 2020-07-23 2020-07-28 29221011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat bojaxhiu nr 76636411 dt 6.7.20 fh 12 dt 6.7.20 kontr 2320/1 dt 3.7.20 u pr 5 dt 18.2.19, fit 2.4.2019, marv kuad 43956 dt 30.4.19