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 373,555,018.00 133 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
    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
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 4,599,120 2019-06-28 2019-07-01 17721011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater bojaxhiu nr 76630008 dt 30.5.19, u pr 18.2.19, fit 2.4.19 kontr 1576/3 dt 30.4.19 fh 3 dt 30.5.19 amd 30.5.19
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 4,382,315 2019-06-21 2019-06-26 34110160042019 Shpenzime per mirembajtjen e objekteve ndertimore 1016004 Garda e Republikes 2019, 602-shp. mir,b te obj tr, sipas kontrates ne vazhdim nr 8, dt 06.05.2019, fat nr35, dt 20.06.2019, sei 76630012, fh36, dt 20.06.32019
    Nd-ja Punetore Nr.1 (3535) GENTIAN HORIETI Tirane 2,042,000 2019-06-25 2019-06-26 14321011462019 Uniforma dhe veshje te tjera speciale 2101146, DPN 1 lik ft uniforma nr 26 dt 8.5.19 sr 76630002 fh 9 dt 8.5.19 lik pjes kontr 159/17 dt 8.4.19, u pr 31.1.19, fitues 11.3.19
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 4,391,100 2019-06-20 2019-06-24 17521011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater bojaxhiu nr 76630003 dt 08.5.19, u pr 18.2.19, fit 2.4.19 kontr 1576/3 dt 30.4.19 fh 2 dt 08.5.19 amd 8.5.19
    Nd-ja Punetore Nr.1 (3535) GENTIAN HORIETI Tirane 3,700,000 2019-06-21 2019-06-24 12321011462019 Uniforma dhe veshje te tjera speciale 2101146, DPN 1 lik ft uniforma nr 26 dt 8.5.19 sr 76630002 fh 9 dt 8.5.19 lik pjes kontr 159/17 dt 8.4.19, u pr 31.1.19, fitues 11.3.19
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,424,540 2019-05-31 2019-06-03 14321011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater bojaxhiu nr 76630001 dt 6.5.19, u pr 18.2.19, fit 2.4.19 kontr 1576/3 dt 30.4.19 fh 1 dt 6.5.19 amd 6.5.19
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 8,800,625 2019-05-27 2019-05-29 28010160042019 Shpenzime per mirembajtjen e objekteve ndertimore 1016004- 2019,602, KO 8, dt 6.5.19, UP 535, dt 7.3.19, KVO 535/2, dt 7.3.19, njoft. fit. 535/7, dt 23.4.19, njoft. KO nr. 535/9, dt 6.5.19, fat. 28, dt 24.05.2019, seri 76630004, F-H 3, dt 24.05.2019
    Drejtoria Vendore e Policise Tirane (3535) GENTIAN HORIETI Tirane 549,360 2019-04-19 2019-04-23 15310160202019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020 DVP 2019 Lik materiale zyre up 946 dt 18.03.2019 fo 18.03.2019 pv 18.03.2019 fat 434441196 nr 20 dt 08.04.2019 fh 13 dt 08.04.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GENTIAN HORIETI Tirane 501,360 2019-02-27 2019-02-28 1301010160792019 Shpenzime per mirembajtjen e objekteve ndertimore 1016079 Aparati Drejt.Pergj.Policise 602- blerje boje,fat nr 8 dt 11.02.2019 seri 43444184 urdh prok nr 5 dt 04.02.2019 ftese per oferte 05.02.2019
    Drejtoria E Konvikteve (3535) GENTIAN HORIETI Tirane 1,114,500 2019-02-14 2019-02-15 821011132019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101113, D.K.Shkoll mesme lik ft mater elektr e hidro nr 43444162 dt 7.11.18 fh 6 dt 7.11.18 kontr 710 dt 2.11.18, u pro 28.9.18, fit 25.10.18 pv 17.10.18