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 Oltjan Hastoçi All 62,748,779.00 322 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
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-11-12 2024-11-13 12610100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan,Sherbime te pastrimit dhe gjelberimit, UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024 ,Fature nr. 76 dt 1.11.2024
    Bashkia Roskovec (0909) Oltjan Hastoçi Fier 154,800 2024-10-31 2024-11-01 42921130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzim blerje materiale per kampe verore per Projektin " Fuqizi i komuni permes sherbim sociale" , kontrata nr.6499 dt.19.08.2024, Fatura nr.50 dt.27.08.2024 D.P nr.38840 F-H nr.57.dt.27.08.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Oltjan Hastoçi Tirane 105,600 2024-10-31 2024-11-01 28310950012024 Te tjera materiale dhe sherbime speciale 1095001 A.I.D.S.SH  2024 -lik blerje tabelash per shenjezim vendvarrime up 220 dt 7.10.2024 njoft fit 14.10.2024 ft 73 dt 24.10.2024 fh 31 dt 24.10.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Oltjan Hastoçi Shkoder 209,520 2024-10-30 2024-10-31 15510170112024 Materiale per funksionimin e pajisjeve speciale Reparti ushtarak nr 1010 shkoder materiale per fumkon e pajisj spec up nr 329 dt 14.10.24,ftese oferte nr 2203/2 dt 14.10.24,njof fituesi dt 15.10.24,fat nr 68 dt 21.10.24, situ nr 9 dt 21.10.24,pv nr 4 dt 21.10.24
    Reparti Ushtarak Nr.1010 Shkoder (3333) Oltjan Hastoçi Shkoder 355,199 2024-10-30 2024-10-31 15410170112024 Materiale per funksionimin e pajisjeve speciale Reparti ushtarak nr 1010 shkoder up nr 330 dt 14.10.24,ftese oferte nr 2204/1 dt 14.10.24,njof fituesi dt 17.10.24,fat nr 69 dt 21.10.24,fh nr 8 dt 21.10.24,pv nr 3 dt 21.10.24
    Nd-ja Mirembajtja Rruga (0808) Oltjan Hastoçi Elbasan 265,800 2024-10-22 2024-10-23 25321090142024 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2109014 ASHP Rurale - FV sinajlistike rrugore, UP nr 16 dt 26.07.2024. Fteemper oferte, NJF dr 26.07.2024. Fature nr 66 dt 07.10.2024. Situaciom punimesh 07.10.2024
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-10-16 2024-10-17 11210100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan,Sherbime te pastrimit dhe gjelberimit, UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024 ,Fature nr. 65/2024 dt 03.10.2024
    Bashkia Puke (3330) Oltjan Hastoçi Puke 35,520 2024-10-04 2024-10-07 35721370012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 MAT ZYRE PERGJITHSHME,UP 356 DT 19.09.2024,FAT 61 DT 25.9.2024,FH 40 DT 25.9.2024,PV MARR NDORZ DT 25.9.2024,KLS SISTEMI DT 23.9.2024,FTES PER OF 1707/1 DT 19.9.2024
    Bashkia Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 287,280 2024-09-30 2024-10-01 68221150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje moketi per kopshte, Fatura nr.52 dt 29.08.2024, Flet hyrje nr.30 dt 29.08.2024, Urdher prokurimi nr.6739 dt 26.07.2024, Ftese oferte, Procesverbal dt 29.08.2024.
    Qarku Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 202,272 2024-09-30 2024-10-01 26520110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime te ndryshme fat nr 53/2024 dt 29.08.2024 up nr 11 dt 13.08.2024 ftese oferte njoftim fitues urdher nr 651 prot dt 30.09.2024
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-09-16 2024-09-17 10210100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan,Sherbime te pastrimit dhe gjelberimit, UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024.  Fat nr. 57/2024 dt 02.09.2024
    Agjencia e Parqeve Urbane (0707) Oltjan Hastoçi Durres 439,200 2024-09-11 2024-09-12 7321070252024 Te tjera materiale dhe sherbime speciale 2107025 / FURN VENDOSJE SHKURRE UP 25 DT 16.8.2024 LIK FAT 51
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 94,680 2024-09-09 2024-09-10 13521070072024 Shpenzime te tjera transporti 2107007 / QENDRA KULTURORE / SHERBIM TRANSPORT UDHETIMI DURRES KORC DURRES FATURE DT 58 DT 04.09.2024
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 94,680 2024-09-09 2024-09-10 13621070072024 Shpenzime te tjera transporti 2107007 / QENDRA KULTURORE / SHERBIM TRANSPORT UDHETIMI DURRES KORC DURRES FATURE NR 59 DT 04.09.2024
    Bashkia Librazhd (0821) Oltjan Hastoçi Librazhd 185,520 2024-08-21 2024-08-22 72921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 19.07.2024 Kontrate Nr.3417 Prot.date 17.07.2024 Vijezime rrugore tabela qarkullimi tabela emertim emertim  rrugesh montim.
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-08-13 2024-08-14 9210100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan,Sherbime te pastrimit dhe gjelberimit, UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024.  Fat nr. 47/2024 dt 05.08.2024
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 240,000 2024-08-09 2024-08-12 10521070072024 Uniforma dhe veshje te tjera speciale 2107007 / QENDRA KULTURORE / BL KOSTUME TEATRALE LIK FAT 46 UP 7 DT 18.06.2024
    Sherbimi per ceshtjet e biresimeve (3535) Oltjan Hastoçi Tirane 116,575 2024-08-06 2024-08-07 13610140492024 Sherbime te tjera 1014049 Komit Shqip.Biresim 2024, sherbim dezifektim, dezinsektim, deratizim, up nr 71 dt 21.6.2024 3 oferta dt 27.6.2024 njof fituesi nr 361/3 dt 27.6.2024 pvmd nr 361/4 dt 8.7.2024 ft nr 36/2024 dt 8.7.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Oltjan Hastoçi Shkoder 559,200 2024-07-31 2024-08-01 9810170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder,te tjera materiale dhe sherbime speciale, UP 209 dt 25.06.24, ft of 1446/2 dt 25.06.24, klas perf dt 26.06.24, nj fit dt 27.06.24, fat 42/2024 dt 29.07.24, sit pun 03 dt 29.07.24, pcv 02 dt 29.07.24
    Reparti Ushtarak Nr.6001 Tirane (3535) Oltjan Hastoçi Tirane 237,120 2024-07-24 2024-07-25 20010170872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2024  materiale up 19.6.2024ft of 19.6.2024 nj fit 26.6.2024 ft 39 dt 15.7.2024 fh 15.7.2024