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 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
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,004,320 2020-07-06 2020-07-09 24721011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat bojaxhiu nr 76630096 dt 1.6.20, fh 9 dt 1.6.20 kontr 1689/1 dt 29.5.20, u pr 18.2.19, fit 2.4.19, marv k 30.4.19, pv 1.6.20
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 789,384 2020-06-03 2020-06-05 15321011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater higjenizuese covid nr 76630093 dt 22.5.20 fh 7 dt 22.5.20, u prok 11.5.20, fitues 21.5.20, kontr 10/2 dt 21.5.20 pvmd 22.5.20
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 947,412 2020-05-11 2020-05-13 13821011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik COVID ft mjete pune speciale per DDD nr 76630078 dt 28.4.20 kontr 6/8 dt 23.4.20, fh 3 dt 28.4.20 u pr 6.4.20, fit 16.4.20
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,638,200 2020-05-11 2020-05-13 13921011562020 Uniforma dhe veshje te tjera speciale 2101156, D P N Publike 3, lik COVID ft veshje speciale per DDD nr 76630079 dt 28.4.20 kontr 6/10 dt 23.4.20, fh 2 dt 28.4.20 u pr 6.4.20, fit 16.4.20
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,274,942 2020-01-31 2020-02-03 39821011562019 Uniforma dhe veshje te tjera speciale 2101156, DPN 3 blerje uniforma dhe veshje kont 30/5 12.02.2019 fat sr 76630050 date 05.12.2019 fh nr 36 date 05.12.2019
    Drejtoria Vendore e Policise Tirane (3535) GENTIAN HORIETI Tirane 354,924 2020-01-22 2020-01-23 61110160202019 Blerje dokumentacioni 1016020 DVP 2019 Lik bl materiale zure up 7627 dt 23.12.2019 fo 23.12.2019 pv 26.12.2019 fat 76630053 nr 76 dt 26.12.2019 fh 50 dt 26.12.2019
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 5,000,004 2019-12-23 2019-12-27 39321011562019 Shpenzime per mirembajtjen e objekteve ndertimore TERMETI, 2101156, DPN 3 lik ft mat bojaxhiu nr 76630052 dt 12.12.19 fh 12/12.1 dt 12.12.19, akt m dor 12.12.19 kontr 4236/1 dt 9.12.19,aneks 3
    Bashkia Bilisht (1505) GENTIAN HORIETI Devoll 1,000,000 2019-11-22 2019-11-26 66421050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GENTIAN HORJETI PER BLERJE MATERIALE ELEKTRIKE NR KONTARTE 21 DT 05.11.2019 NR FAT 67 DT 12.11.2019 URDH 3064/24 DT 12.11.2019
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,797,288 2019-11-13 2019-11-15 34021011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mat boje nr 76630036 dt 24.10.19, fh 10 dt 24.10.19 kontr 3397/2 dt 21.10.19, u pr 18.2.19, fit 2.4.19
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,235,800 2019-11-13 2019-11-15 34121011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mat boje nr 76630043 dt 7.11.19, fh 11 dt 7.11.19 kontr 3397/2 dt 21.10.19, u pr 18.2.19, fit 2.4.19
    Agjensia e Parqeve dhe Rekreacionit (3535) GENTIAN HORIETI Tirane 850,284 2019-09-27 2019-09-30 36921018152019 Te tjera materiale dhe sherbime speciale 2101815 Agjens Parqeve e Rekreac lik ft mater hidro 53 dt 16.9.19 sr 76630030, fh 51/1.2 dt 16.9.19, kontr 1209/12 dt 29.8.19, u pr 11.7.19, fit 19.8.19
    Drejtoria E Konvikteve (3535) GENTIAN HORIETI Tirane 109,920 2019-09-23 2019-09-25 14521011132019 Uniforma dhe veshje te tjera speciale 2101113, D.K.Shkoll mesme lik ft veshje pune nr 76630031 dt 18.9.19, fh 4 dt 18.9.19, u pr 17.9.19, pv 18.9.19
    Tirana Parking (3535) GENTIAN HORIETI Tirane 549,420 2019-09-04 2019-09-06 20721018162019 Uniforma dhe veshje te tjera speciale 2101816, TIRANA PARKING lik ft unif e veshje nr 45 dt 7.8.19 sr 76630022 fh 49 dt6 19.8.19 kontr 950/3 dt 30.7.19 up 12.7.19
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,506,000 2019-09-03 2019-09-04 25321011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater bojaxhiu nr 76630024 dt 12.08.19, fh 8 dt 12.08.19 kontr 2470/3 dt 17.7.19, u pr 18.2.19, fit 2.4.19 amd 12.08.19
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 8,577,600 2019-07-31 2019-08-01 22421011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater bojaxhiu nr 76630021 dt 29.7.19, fh 6 dt 29.7.19 kontr 2470/3 dt 17.7.19, u pr 18.2.19, fit 2.4.19 amd 29.7.19
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 8,468,544 2019-07-29 2019-07-30 22221011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater bojaxhiu nr 76630016 dt 17.7.19, fh 5-5/1 dt 17.7.19 kontr 2470/3 dt 17.7.19, u pr 18.2.19, fit 2.4.19 amd 17.7.19
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 3,093,720 2019-07-25 2019-07-26 56210020012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi bl mater elektr ft 39 sdt 12.7.2019 ser 76630015 fh 12 dt 12.7.2019 up 11 dt 6.5.2019 kontr furniz 408/14 dt 20.6.2019 njf 7.6.2019 pv 30.5.19 shtes raport 12.7.2019
    Bashkia Bilisht (1505) GENTIAN HORIETI Devoll 1,291,050 2019-07-24 2019-07-25 45221050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER GENTIANA HORJETI MATERIALE PER LYERJET E SHKOLLAVE NR KONTRATE 11 DT 01.07.2019 NR FAT 38 DT 03.07.2019 URDH 1752 24.05.2019 AKT MARRJE 03.07.2019
    Bashkia Kruje (0716) GENTIAN HORIETI Kruje 1,077,388 2019-07-12 2019-07-15 142121230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje blerje mat elektrike per inst e bashk Kruje up nr 341 dt 03.05.2019 njf fit dt 29.05.2019 kont nr 4086 prot dt 06.06.2019 akt marr ne dor dt 14.06.2019 lik i fat me nr 35 nr ser 76630011 fh nr 90,90/1 dt 14.06.2019
    Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 815,760 2019-07-08 2019-07-11 18110120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024 Teatri Kombetar i Operas Lik materiale skenografie up 244/2 dt 10.04.2019 fo 10.04.2019 njfit 12.04.2019 kontr 244/5 dt 12.04.2019 fat 43444197 nr 24 dt 15.04.2019 fh 30 dt 15.04.2019