Treasury Transactions 2019-2024

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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.

    Results

    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
    Bashkia Kruje (0716) Oltjan Hastoçi Kruje 196,800 2022-03-10 2022-03-11 35421230012022 Shpenzime per pritje e percjellje 2123001 - Bashkia Kruje Blerje dhuratash per personalitete dhe delegacione te huaja kontrata nr 8879 prot dt 31.12.2021 lik i fat nr 1/2022 dt 05.01.2022 fh nr 01
    Q.Form. Profes. Elbasan (0808) Oltjan Hastoçi Elbasan 39,240 2022-03-09 2022-03-10 3610102202022 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, 11/2022 dt.02.03.2022 situacion
    Zyra Punesimit Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 59,694 2022-03-04 2022-03-07 17010101952022 Sherbime te pastrimit dhe gjelberimit 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Sherbim pastrimi,fatura nr. 09/2022,kontrate nr. 140/8 dt. 09.02.2022.
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 29,578 2022-03-03 2022-03-04 2210160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - sherb gatim,furnizim ushq, up nr 2 dt 17.01.2022, ft of nr 90 dt 17.01.2022, kon nr 135 dt 26.01.2022, ft nr 4/2022 dt 17.02.2022, akt rakord dt 17.02.2022
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 94,628 2022-03-03 2022-03-04 2310160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - sherb gatim,furnizim ushq, kon ne vazhd nr 135 dt 26.01.2022, ft nr 6/2022 dt 01.03.2022, akt rakord dt 01.03.2022
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 1,136,064 2022-01-10 2022-01-12 65521380012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK FAT NR 102 DAT 24.11.2021,U-PROK NR 15 DAT 24.09.2021
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 89,009 2021-12-31 2022-01-07 16310160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, sherbim gatim, furnizim ushqime, kon nr 196 dt 08.02.2021, ft nr 131/2021 dt 29.12.2021 akt rakordimi dt 29.12.2021
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 78,764 2021-12-29 2022-01-06 16010160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik sherb gatim frnizim ushq, vazhd kontrae nr 196, dt 08.02.2021, ft nr 127/21, dt 24.12.2021, akt rakord dt 24.12.2021
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,415 2021-12-29 2021-12-30 17910100842021 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI DHJETOR 2021 UR.PROK NR 03 DT 24.03.2021,FT.OFERTE DT 20.04.2021 P.V.FOND LIMIT DT.24.03.2021.P.V.O. DT.26.04.2021,KONTRATE DT 27.04.2021 FAT.NR.128/2021 DT .27.12.2021 U.B.NR.42756 DT 29.12.2021
    Gjykata e rrethit Kukes (1818) Oltjan Hastoçi Kukes 122,400 2021-12-28 2021-12-29 17310290252021 Shpenz. per rritjen e AQT - orendi zyre 1029025 Gjykata Kukes Pajisje karrige Up nr.21 dt.09.12.2021 fat nr.126/2021 dt.24.12.2021 fh nr.22 dt.24.12.2021
    Nd-ja Komunale Banesa (1529) Oltjan Hastoçi Pogradec 931,920 2021-12-22 2021-12-28 38721360052021 Te tjera materiale dhe sherbime speciale 2136005 N.M.Infrast. dhe P.Publike Pogradec,realizimi i dekorit te festave te f-vitit,UP n.65+FO dt.23.11.2021,Klasif.perf.+NJF dt.06.12.2021,Fatura nr.114+PVMD+FH n.44 d.10.12.2021
    Shkolla "Beqir Çela" Durres (0707) Oltjan Hastoçi Durres 441,600 2021-12-24 2021-12-28 13310102442021 Sherbime te printimit dhe publikimit 1010244 SHKOLLA "BEQIR CELA" SHERBIM PRINTIMI FAT 119 DT 16.12.2021
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Oltjan Hastoçi Tirane 41,760 2021-12-22 2021-12-24 13010161312021 Sherbime te tjera Agjensia per Mbesht e Vet Vendore 2021sherbim kont 313/5 dt 25.10.21 ft 124 dt 21.12.2021
    Sp. Tropoje (1836) Oltjan Hastoçi Tropoje 296,160 2021-12-23 2021-12-24 27410130872021 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje paisje instalim i kodicionereve up 527 dt 27.10.2021 mirtaim 85/120 date 02.08.2021 ft 122 dt 20.12.2021 fh 15 dt 20.12.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Oltjan Hastoçi Korçe 233,280 2021-12-20 2021-12-21 22410051422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005142 A R E B KORCE MIREMBAJTJE RRJETI KOMPIUTERIK U.PROK NR.06 DT 25.06.2021,F.OF DT.29.06.2021,PV FOND LIMIT DT 24.06.2021,P.VERBAL DT 28.06.2021,09.12.2021 FAT NR 113/2021 DT.09.12.2021,DOK.SISTEMI,UB 42536
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 79,863 2021-12-17 2021-12-21 14510160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, sherb gat, up nr 2 dt 29.01.2021, ft of nr 4/9 dt 29.01.2021, fit dt 03.02.2021, kon nr 196 dt 08.02.2021, ft nr 118/2021, dt 14.12.2021
    Bashkia Kamez (3535) Oltjan Hastoçi Tirane 47,200 2021-12-14 2021-12-15 139521660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-Zbukurime ,tullumbace per projektin cerdhe vogelush, up.10391 dt 08.11.21,pv.12.11.21,njof.fit.12.11.21, kont.1039 dt.15.11.21,fat 104 dt 26.11.21,fh.110 dt 26.11.21 pagese 20%
    Galeria Kombetare e arteve (3535) Oltjan Hastoçi Tirane 105,360 2021-12-06 2021-12-14 23710120212021 Sherbime te tjera 1012021 Galeria Komb. e Arteve - likujd sherbim cmontim te dyrve fat nr 91/2021 d5t 05.11.2021 fhyrje nr 15 dt 05.11.2021 njoft fitues nr 236/3 dt 26.10.2021 up nr 238 dt 26.10.2021 pverbal nr 238/2 dt 26.10.2021
    Bashkia Korce (1515) Oltjan Hastoçi Korçe 195,720 2021-12-13 2021-12-14 146921220012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) DRU ZJARRI PER NGROHJE (DMZSH), U.P NR.859 DT 21.10.21, F.NJ.ANULL.PROC.PROK.NR.8943/4 DT 01.11.21, U.P NR.895 DT 02.11.21,FT.OF.DT 02.11.21,NJOF.FIT.DT 15.11.21,FAT.NR.100/2021 DT 22.11.21,F.H 71,P.V.M.D DT 22.11.21
    Burgu Lezhe (2020) Oltjan Hastoçi Lezhe 351,120 2021-12-11 2021-12-13 32210140082021 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE LIK FAT.110 DT.07.12.2021,URDH PROK NR.19 DT.19.11.2021,FTES PER OFERT DT.23.11.2021,NJOF FITUES DT.01.12.2021,PROC VER KOLAU DT.07.12.2021,SITUAC PUNIMESH PER MIRMB NDERTESE