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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Universiteti Politeknik (3535) Oltjan Hastoçi Tirane 41,280 2022-05-30 2022-05-31 76310110402022 Udhetim jashte shtetit Univ.Politeknik Tirane shp dieta ft tat 39 dt 16.05.2022 u prok nr 16 dt 6.05.2022 shkrese 849/1 dt 21.04.2022 shkrese 5.05.2022 shkrese 276/4 dt 5.05.2022
    Ndermarrja Rruga (0707) Oltjan Hastoçi Durres 266,400 2022-05-25 2022-05-26 9021070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA BLERJE ELEMENTE ZBUKURUES FAT 30 DT 20.04.2022
    Gjykata e larte (3535) Oltjan Hastoçi Tirane 345,358 2022-05-19 2022-05-23 11810290412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 Gjyk Larte - bl mat pastr, up nr 93 dt 31.03.2022, ft of nr 93/1 dt 31.03.22, njof fit dt 05.04.22, kon nr 1432/1 dt 15.04.22 ft nr 31 dt 21.04.22, fh nr 14 dt 21.04.22, akt md dt 21.04.22
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 49,580 2022-05-20 2022-05-23 4910100882022 Sherbime te pastrimit dhe gjelberimit Dega Doganes Elbasan 1010088 Sherbime te pastrimit dhe gjelberimit Up nr.170 dt 25.01.2022 ftese per oferte nr.170/1 dt 25.01.2022 kont nr.202 dt 04.02.2022 fat nr.33/2022 dt 05.05.2022
    Q.Form. Profes. Elbasan (0808) Oltjan Hastoçi Elbasan 78,480 2022-05-12 2022-05-13 6810102202022 Sherbime te pastrimit dhe gjelberimit 2022 Drejtoria Rajonale e Formimit Profesional sherebim pastrimi e gjelberimi u-p nr1 dt. 09.02.2022 procesverbal kontrat nr80 dt. 15.02.2022 fature nr, 34/2022 dt.05.05.2022 situacion
    Bashkia Puke (3330) Oltjan Hastoçi Puke 65,376 2022-05-09 2022-05-11 26921370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJ MAT DHE SHERB SPECIALE,BL MAT PASTRIMI,UP NR 105 DT 8.04.2022,FAT ELEK NR 29 DT 15.04.2022,FH 1 DT 21.04.2022,PV KOLID DT 21.04.2022,KONT 813/4 DT 12.04.2022,KLS SIST DT 11.04.2022
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 96,370 2022-05-10 2022-05-11 5410160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - lik sherb gatim,furnizim ushq, kontrata ne vazhd nr 135 dt 26.01.2022, fat nr 36/2022 dt 9.5.2022, akt rakord dt 9.5.2022
    Zyra Punesimit Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 84,319 2022-05-09 2022-05-10 33310101952022 Sherbime te pastrimit dhe gjelberimit 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Sherbim pastrimi,fatura nr 35/2022,dt .05.05.2022.Kontrate nr. 140/8,dt. 09.02.2022.
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 73,605 2022-04-26 2022-04-28 4310160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - lik sherb gatim,furnizim ushq, kontrata ne vazhd nr 135 dt 26.01.2022, fat nr 27/2022 dt 03.04.2022, akt rakord dt 03.04.2022
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,080 2022-04-21 2022-04-22 3910100882022 Sherbime te pastrimit dhe gjelberimit Dega Doganes Elbasan 1010088 Sherbime te pastrimit dhe gjelberimit Up nr.170 dt 25.01.2022 ftese per oferte nr.170/1 dt 25.01.2022 kont nr.202 dt 04.02.2022 fat nr.24/2022 dt 01.04.2022
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Oltjan Hastoçi Tirane 99,740 2022-04-14 2022-04-15 6610160882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Perq.Jurid.Nderkomb.materilae pastrimi up nr 183 dt 08.04.2022 fat nr 28/2022 fh nr 1 dt 12.04.2022
    Nd-ja Pastrim Gjelbrimit (1515) Oltjan Hastoçi Korçe 173,640 2022-04-11 2022-04-12 12821220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,VEGLA PUNE,U.P NR.8 DT 24.03.2022,FT.OF DT 24.03.2022,P.V F.LIM. DT 24.03.2022,P.V VLERES.OF. DT 28.03.2022,P.V KAL.OP.RADH. DT 29.03.2022,NJ.FIT. DT 29.03.2022,FAT. NR.21/2022 DT 01.04.2022,F.H NR.2/15 DT 01.04.2022,UB43367
    Q.Form. Profes. Elbasan (0808) Oltjan Hastoçi Elbasan 78,480 2022-04-06 2022-04-07 5210102202022 Sherbime te pastrimit dhe gjelberimit 2022 Drejtoria Rajonale e Formimit Profesional sherebim pastrimi e gjelberimi u-p nr1 dt. 09.02.2022 procesverbal kontrat nr80 dt. 15.02.2022 fature nr, 26/2022 dt.01.04.2022 situacion
    Zyra Punesimit Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 84,319 2022-04-06 2022-04-07 25410101952022 Sherbime te pastrimit dhe gjelberimit 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Sherbimpastrimi,fatura nr. 25/2022,dt .01.04.2022.Kontrate nr. 140/8,dt. 09.02.2022.
    Aparati i Ministrise se Mbrojtjes (3535) Oltjan Hastoçi Tirane 151,200 2022-03-29 2022-03-31 16110170012022 Pajisje, materiale dhe sherbime ushtarake 1017001, Ministria e Mbrojtjes shpenzime mirembajtje pl.kontr. 323/1, 27.01.2022,aktkont 474, 03.03.2022, up 32, 04.03.2022,pv 1, 07.03.2022,fo 07.03.2022,njfit. 07.03.2022,fat 388 12/2022, 11.03.2022,pvpmalli 11.03.2022,fh 10, 11.03.2022
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,080 2022-03-28 2022-03-29 2710100882022 Sherbime te pastrimit dhe gjelberimit Dega Doganes Elbasan 1010088 Sherbime te pastrimit dhe gjelberimit Up nr.170 dt 25.01.2022 ftese per oferte nr.170/1 dt 25.01.2022 kont nr.202 dt 04.02.2022 fat nr.12/2022 dt 28.02.2022
    Sp. Tropoje (1836) Oltjan Hastoçi Tropoje 162,960 2022-03-28 2022-03-29 5410130872022 Shpenz. per rritjen e AQT - orendi zyre Sherbimi Spitalor Tropoje, blerje orendi zyre, up nr.552, date 28.12.2021, mitarim shpenzimi nr. Prot 85/120, date 02.08.2021, fatura nr.2, date 20.01.2022, flete-hyrje nr.1, date 20.01.2022.
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 2,500 2022-03-25 2022-03-28 2810100882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega Doganes Elbasan 1010088 Blerje switch me 4 porta fat nr.10/2022 dt 22.02.2022
    Dogana tre urat Permet (1128) Oltjan Hastoçi Permet 249,552 2022-03-16 2022-03-17 2110100962022 Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIM PASTRIMI FAT NR 19 DT 15.03.2022 U PROK NR 2 DT 18.02.2022 NJOFT FIT DT 28.02.2022 PROCES VERBAL DT 18.02.2022 REF 20417-02-23-2022
    Spitali Kukes (1818) Oltjan Hastoçi Kukes 1,159,200 2022-03-15 2022-03-16 10010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kite reagent Up nr.3 dt.23.02.2022 fat nr.5/2022 dt.01.03.2022 fh nr.25 dt.01.03.2022