Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 Oltjan Hastoçi All 81,429,672.00 403 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 Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Oltjan Hastoci Tirane 479,640 2025-09-11 2025-09-12 8821660092025 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 materjale per varrezat up nr 116  dt 18.08.2025 njof fit dt 28.08.2025 kont nr 151   dt04.09.2025 pv marr dorz dt 04.09.2025 ft nr 114   d t 08.09.2025 fh nr 40   dt 08.09.2025
    Qarku Korçe (1515) Oltjan Hastoci Korçe 56,016 2025-09-10 2025-09-11 14720150012025 Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI GUSHT 25,UP NR 3 DT 14.02.25,PV LLOG FONDI LIMIT DT 17.02.25,NJOFT FITUES DHE KONTRATE NR 186 DT 27.02.2025,LIK FATURA NR 98/2025 DT 29.08.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Oltjan Hastoci Tirane 37,800 2025-09-08 2025-09-09 23710950012025 Shpenzime per pjesmarrje ne konferenca 1095001-Autoriteti per informim MDISSH- Likujduar Sherbim Katering, UP nr 196 dt 14.08.2025, NJF nr 1416/35 dt 21.08.2025, FT nr 100 dt 29.08.2025, PV dt 29.08.2025
    Q.Form. Profes. Durres (0707) Oltjan Hastoci Durres 56,016 2025-09-08 2025-09-09 9310121292025 Sherbime te pastrimit dhe gjelberimit 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIME PASTRIMI FATURE NR 99 DT 29.08.2025
    Dogana Korce (1515) Oltjan Hastoci Korçe 65,592 2025-09-03 2025-09-04 12910100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI GUSHT 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI DT 20.12.2024 FAT.NR.110/2025 DT 01.09.2025,P.V.M.D. DT.01.09.2025
    Dogana tre urat Permet (1128) Oltjan Hastoci Permet 291,720 2025-09-01 2025-09-02 6110100962025 Sherbime te pastrimit dhe gjelberimit DOGANA 3- URAT SHERBIM PASTRIMI FAT NR 93 DT 14.08.2025 U PROK NR 1 DT 13.01.2025 PROCES VERBAL DT 13.01.2025 NJOF FIT DT 16.01.2025 REF 35574-01-20-2025
    Dogana Lezhe (2020) Oltjan Hastoçi Lezhe 59,952 2025-08-25 2025-08-26 10110100952025 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 90 dt 01.08.2025,u prok nr 1 dt 09.01.2025,kon nr 16/3 dt 17.01.2025,njof fit dt 15.01.2025,sherbime pastrimi dhe gjelberimi
    Drejtori Rajonale AKPA Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 93,600 2025-08-14 2025-08-15 40310121202025 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtori rajonale AKPA Gj sherbim pastrimi fat nr 92 dt 01.08.2025 pv marrje ne dorezim dt 01.08.2025 kontr 102/11 dt 31.01.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) Oltjan Hastoçi Tirane 258,720 2025-08-12 2025-08-13 21610170872025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2025 , Lik blerje materiale pastrimi , up nr.51/2 dt 1.7.25 , njo fit dt 2.7.25 , ft nr.82 dt 24.7.25 , fh nr.10 dt 24.7.25
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Oltjan Hastoçi Tirane 671,208 2025-08-11 2025-08-12 7121660092025 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje rroba pune  up nr 86  dt 08.07.2025 njof fit dt 17.07.2025 kont nr 91  dt 22.07.2025 pv marr dorz dt 28.07.2025 ft nr 84  dt 28.07.2025 fh nr 84  dt 28.07.2025
    Qarku Korçe (1515) Oltjan Hastoçi Korçe 56,016 2025-08-07 2025-08-08 12620150012025 Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI KORRIK 25,UP NR 3 DT 14.02.25,PV LLOG FONDI LIMIT DT 17.02.25,NJOFT FITUES DHE KONTRATE NR 186 DT 27.02.2025,LIK FATURA NR 85/2025 DT 30.07.2025
    Q.Form. Profes. Durres (0707) Oltjan Hastoçi Durres 56,016 2025-08-05 2025-08-06 7910121292025 Sherbime te pastrimit dhe gjelberimit 1012129 / QENDRA E FORMIMIT PROFESIONAL/ PASTRIM ZYRA FATURE NR 86 DT 30.07.2025
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,592 2025-08-04 2025-08-05 11110100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI KORRIK 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI DT 20.12.2024 FAT.NR.89/2025 DT 01.08.2025
    Dogana Lezhe (2020) Oltjan Hastoçi Lezhe 59,952 2025-07-21 2025-07-22 8510100952025 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 70 DT 01.07.2025,U PROK 1 DT 09.1.25,KONTR 16/3 DT 17.1.2025,NJ FIT DT 15.1.2025,SHERBIME TE PASTRIMIT DHE GJELBERIMIT
    Reparti Ushtarak Nr.1030 Berat (0202) Oltjan Hastoçi Berat 78,720 2025-07-16 2025-07-17 9810170132025 Materiale per funksionimin e pajisjeve speciale 1017013 rep.usht.1030 berat pagese  urdher prok 22 dt 02.07.2025 ftesa per oferte 826/5 dt 02.07.2025 njof. fitues 03.07.2025 fat 78/2025 dt 09.07.2025 fl. hyrja 12 dt 09.07.2025 pvmd 09.07.2025 mat. per funksionim e pajisjeve te zyres
    Ndermarrja Rruga (0707) Oltjan Hastoçi Durres 575,520 2025-07-15 2025-07-16 19221070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 58 VAJ GRASO
    Drejtori Rajonale AKPA Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 93,600 2025-07-09 2025-07-10 32710121202025 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtori rajonale AKPA Gj sherbim pastrimi fat nr 67/2025 dt 01.07.2025 kontr 102/11 dt 31.01.2025
    Bashkia Fushe-Arrez (3330) Oltjan Hastoçi Puke 141,456 2025-07-09 2025-07-10 14721550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 BL MATERIALE PER KRIJIM SHESHI KOMUNITAR UP 280 DT 19.06.2025,KONTRAT 1847 DT 27.6.2025,NJ FIT DT 25.6.2025,FT PER OF 1714 DT 19.6.2025,FAT 77 DT 08.7.2025,SITUAC 1 DT 1.7.2025
    Bashkia Fushe-Arrez (3330) Oltjan Hastoçi Puke 134,400 2025-07-09 2025-07-10 14621550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 TRANSPORT PER TAKIME INDIVIDUALE UP 287 DT 20.06.2025,KONTRAT 1848 DT 27.6.2025,NJ FIT DT 24.6.2025,FT PER OF 1749 DT 20.6.2025,FAT 76 DT 08.7.2025,SITUAC 1 DT 1.7.2025
    Qarku Korçe (1515) Oltjan Hastoçi Korçe 56,016 2025-07-08 2025-07-09 11120150012025 Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI QERSHOR 25,UP  NR 3 DT 14.02.25,PV LLOG FONDI LIMIT DT 17.02.25,NJOFT FITUES DHE KONTRATE NR 186 DT 27.02.2025,LIK FATURA NR 61/2025 DT 24.06.2025