Treasury Transactions 2019-2026

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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 462,878,159.00 164 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
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) GENTIAN HORIETI Tirane 599,987 2026-05-13 2026-05-14 3621660082026 Te tjera materiale dhe sherbime speciale Nd.Pastrimit Kamez 2166008  Blerje boje up nr 245 dt 17.03.2026 njof fit dt 01.04.2026 kont nr 307/1 dt 01.04.2026 ft nr 9  dt 08.04.2026 fh nr 10 dt 08.04.2026
    Qarku Tirane (3535) GENTIAN HORIETI Tirane 180,663 2026-05-08 2026-05-11 14020350012026 Shpenz. per rritjen e AQT - ndertesa shendetesore 2035001 Kesh Qark Tr,lik rikonst ambiente qend multifunks,urdh prok nr 2 dt 13.3.2026,ftese oferte dt 17.3.2026,proc verb vleres dt 24.03.2026fat nr 8 dt 7.4.2026,procverb dorez dt 7.4.2026
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,266,440 2026-04-14 2026-04-17 13121011562026 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat boajxhiu mk nr 1289/6 dt 21.07.2025 kont nr 1043/2 dt 12.03.2026 ft nr 7 dt 01.04.2026 fh nr 13 dt 01.04.2026 pv dt 01.04.2026
    Sanatoriumi Tirane (3535) GENTIAN HORIETI Tirane 140,706 2026-03-05 2026-03-06 14310130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje bojra up nr 971 dt 20.03.2025 kont nr 169/5 dt 21.01.2026 ft nr 1 dt 30.01.2026 fh nr 12 dt 30.01.2026
    Kuvendi Popullor (3535) GENTIAN HORIETI Tirane 430,470 2026-01-22 2026-01-23 116310020012025 Sherbime te tjera 1002001-Kuvendi, lik shp sherbim mirembajtj grila, up 24 dt 17.2.25, ft of 278/4 dt 17.2.25, pv kpvv dt 24.2.25, fat 44/2025 dt 23.12.25, raporti 278/8 dt 30.12.25
    Nd-ja Komunale Banesa (3737) GENTIAN HORIETI Vlore 8,055,509 2026-01-13 2026-01-14 33721460172025 Te tjera materiale dhe sherbime speciale Blerje boje fosforeshente kontrate nr 886/35 dt 21.11.25 up nr 18 dt 15.09.25 Sherbimet Publike 2146017 fat 39 dt 10.12.2025 fl h 58 dt 10.12.2025
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 7,554,600 2025-12-30 2026-01-06 59121011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu kont ne vazhd nr 4395/3 dt 21.11.2025 ft nr 43 dt 22.12.2025 fh nr 27 dt 22.12.2025 pv dt 22.12.2025
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,436,740 2025-12-20 2025-12-22 56921011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu   kont ne vazhd rn 295/3 dt 21.11.2025 ft nr 40 dt 11.12.2025 fh rn 26 dt 11.12.2025 pv dt 11.12.2025
    Sanatoriumi Tirane (3535) GENTIAN HORIETI Tirane 253,049 2025-12-02 2025-12-03 141310130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bojra e mat per lyerje,  kontrate nr 460/45 dt 08.07.2025, fat nr 36/2025 dt 10.11.2025, fh nr 97 dt 10.11.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) GENTIAN HORIETI Lushnje 1,785,012 2025-11-14 2025-11-17 13721470032025 Shpenzime per te tjera materiale dhe sherbime operative 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale per riparimin e shkollave, fat.nr.35 dt.03.11.2025, FH nr.26 dt.03.11.2025, PV marrje dorezim nr.706/1 dt.03.11.2025, kontr.nr.705 dt.17.10.2025
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 8,954,784 2025-10-23 2025-10-27 45621011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu  kont ne vazhd nr 2981/2 dt 05.08.2025 ft nr 25 dt 16.10.2025 fh nr 15 dt 17.10.2025 pv dt 17.10.2025
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 6,046,272 2025-10-14 2025-10-16 43021011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu  kont ne vazhd nr 2981/2 dt 05.08.2025 ft nr 24 dt 01.10.2025 fh nr 14 dt 02.10.2025 pv dt 02.10.2025
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 3,343,680 2025-10-07 2025-10-09 40821011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu  kont ne vazhd nr 2981/2 dt 05.08.2025 ft nr 21 dt 24.09.2025 fh nr 13 dt 24.09.2025 pv dt 24.09.2025
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 6,401,436 2025-09-24 2025-09-25 39021011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu  kont ne vazhd nr 2981/2 dt 05.08.2025 ft nr 16 dt 15.09.2025 fh nr 12 dt 15.09.2025 pv dt 15.09.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) GENTIAN HORIETI Mallakaster 4,473,870 2025-09-24 2025-09-25 21221310122025 Te tjera materiale dhe sherbime speciale NSHP 2131012,Blerje materiale per mirembajtjen e objekteve publike,UP nr 13 dt 01.07.25,njo fit 3054/14 dt 14.08.25,kontrat 1484/5 dt21.08.25,pv dorezim 18.09.25,fatur nr 20/2025 dt 18.09.25,hyrje nr 13 dt 18.09.25
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,781,874 2025-09-10 2025-09-12 36621011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu  kont ne vazhd nr 2981/2 dt 05.08.2025 ft nr 7 dt 28.08.2025 fh nr 10 dt 28.08.2025 pv dt 28.08.2025
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 777,900 2025-09-11 2025-09-12 37621011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu  kont ne vazhd nr 2981/2 dt 05.08.2025 ft nr 11 dt 01.09.2025 fh n r 11 dt 01.09.2025 pv dt 01.09.2025
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,370,014 2025-08-28 2025-09-01 35921011562025 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu up nr 1289/1 dt 12.05.2025 njof fit nr 1289/4 dt 15.07.2025 kont nr 2981/2 dt 05.08.2025 ft nr 6 dt 25.08.2025 fh nr 9 dt 25.08.2025 pv dt 25.08.2025
    Sanatoriumi Tirane (3535) GENTIAN HORIETI Tirane 307,032 2025-07-30 2025-07-31 91110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bojra e mat per lyerje, U P dt 20.03.2025, nj ft dt 10.06.2025, kontrate nr 460/45 dt 08.07.2025, fat nr 2/2025 dt 17.07.2025, fh nr 59 dt 17.07.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) GENTIAN HORIETI Tirane 741,000 2025-07-07 2025-07-08 59216600725 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2025,blerje boje per vijezim  rrugesh,up nr 324 dt 26.05.2025 njof fit dt 23.06.2025 kont   nr 493  dt 26.06.2025 ft  nr 13  dt 27.06.2025,fh nr 18   dt 27.06.2025