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 56,820,318.00 294 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
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Oltjan Hastoçi Tirane 46,080 2021-06-03 2021-06-04 5310161312021 Sherbime te pastrimit dhe gjelberimit Agjensia per Mbesht e Vet Vendore 2021 pagese sherbim pastrimi,up 119/1 dt 25.3.21,ft ofert 119/2 dt 25.3.2021,njof fit nr 119/4 dt 01.04.2021,kontr nr 119/5 dt 01.04.2021,fat 35 dt dt 01.06.21
    Shkolla "Nazmi Rushiti"Diber (0606) Oltjan Hastoçi Diber 119,760 2021-06-02 2021-06-03 4610102432021 Uniforma dhe veshje te tjera speciale SH.M.PROF.N.RUSHITI 1010243 Blerje uniforma dhe veshje,up.nr.05 dt.10.03.2021,njoftim fituesi,fat.nr.27/2021 dt.21.05.2021,ftese per oferte,procesverbal marje ne dorzim flet hyrje nr.08 dt.21.05.2021
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Oltjan Hastoçi Tirane 46,080 2021-05-31 2021-06-01 4310161312021 Sherbime te pastrimit dhe gjelberimit Agjensia per Mbesht e Vet Vendore 2021 pagese sherbim pastrimi,up 119/1 dt 25.3.21,ft ofert 119/2 dt 25.3.2021,njof fit nr 119/4 dt 01.04.2021,kontr nr 119/5 dt 01.04.2021,fat 21 dt dt 06.5.21
    Bashkia Kukes (1818) Oltjan Hastoçi Kukes 163,620 2021-05-28 2021-05-31 34021250012021 Sherbim per ngrohje Bashkia 2125001 dety i pramb nr dok 15594 up nr975 dt 10.12.20 fat nr 45 s 80264995 dt 21.12.2020 fh nr 84 pvmd nr 1 dt 21.12.2020
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Oltjan Hastoçi Korçe 269,760 2021-05-26 2021-05-27 5810051152021 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE TE TJERA MATERIALE PER SHERBIME UR.PROKURIMI NR 13 DT 22.04.2021.F.OFERTE DT.27.04.2021 P VERBAL LLOG FOND LIMIT DT 21.04.2021 P VERBAL DT 29,30.04.21,FAT NR 24/2021 DHE F H.NR.16,17,18 DT 07.05.2021,DOK.SISTEMI,UB 40894
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Oltjan Hastoçi Korçe 192,000 2021-05-21 2021-05-24 18121220172021 Pjese kembimi, goma dhe bateri 2122017 N SH M A C KORCE GOMA,FILTRA PER MAKINE URDHER.PROK.NR.12 DT.09.02.2021, FTESE. OFERTE .DT.10.02.2021,P.V.FOND.LIM.IT DT.08.02.2021,KLASIFIKIM.PERF.DT.16.02.2021,P.V.O..DT.16.02.2021,FAT.NR.4/2021F.H.NR.24 DT.19.02.2021 U.B.40873
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Oltjan Hastoçi Korçe 231,360 2021-05-21 2021-05-24 1771220172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE TUBO.ELE.LLAMARINA URDHER.PROK.NR.03 DT.14.01.2021,FTESE PER.OFERTE.DT.15.01.2021,P.V.FOND.LIMIT.DT.11.01.2021,KLASIF.PERF.DT.29.01.2021,P.V.O..DT.29.01.2021,FAT.NR.2/2021 F.H.NR.21 DT.02.02.2021 U.B.40869
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 9,619 2021-05-10 2021-05-11 4410160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik sherbim gatim ushqim , kontr vazhdim nr 196 dt 8.02.2021,ft nr 07.05.2021 nr 23/2021
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 47,813 2021-05-10 2021-05-11 4310160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik sherbim gatim ushqim , kontr vazhdim nr 196 dt 8.02.2021,ft nr 06.05.2021 nr 22/2021
    Shkolla e Magjistratures (3535) Oltjan Hastoçi Tirane 8,016 2021-04-28 2021-04-30 10010550012021 Kancelari 1055001-SHkolla Magjistratures Pagese bl kuti me kapak, kerk dt 8.4.21, Test tr dt 9.4.21, Up 11 dt 12.4.21, ft of dt 13.4.21, NJ f dt 14.4.21, Pv dt 15.04.21, Ft 18 dt 15.4.21, FH 4 dt 15.4.21
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Oltjan Hastoçi Korçe 322,080 2021-04-15 2021-04-16 3810051152021 Shpenzime te tjera transporti 1005115 QTTB KORCE SHPENZIME PJESE KEMBIMI,SHP.TRANSPORTI UR.PROK NR 07 DT 10.03.2021.F.OFERTE DT.10.03.2021 P VERBAL LLOG FOND LIMIT DT 09.03.2021 P VERBAL DT 16,19.03.21,FAT NR 15/2021 DT 06.04.2021,F.HYRJE NR.07,08 DT.06.04.2021,UB 40644
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Oltjan Hastoçi Vlore 96,000 2021-04-14 2021-04-15 7110161072021 Karburant dhe vaj BLERJE VAJ MJETI up nr 5 dt 17.03.21,FTESE PER OFERTE, fat nr 12/2021 dt 31.03.21,FH NR 1 DT 31.03.31, DREJTORIA E KUFIRIT 1016107
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 49,793 2021-04-13 2021-04-14 2810160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik sherbim gatim ushqim , kontr vazhdim nr 196 dt 8.02.2021 ft rn 8.04.2021 nr 16/2021
    Bashkia Kruje (0716) Oltjan Hastoçi Kruje 791,987 2021-03-24 2021-03-25 53321230012021 Sherbime te tjera 2123001- Bashkia Kruje Blerje materjale per mirmbajtjen evarrezash ne Bashkine Kruje kontrata nr 1237 prot dt 24.02.2021 lik i fat nr 8/2021 fh nr 20dt 01.03.2021
    Nd-ja Pastrim Gjelbrimit (1515) Oltjan Hastoçi Korçe 149,400 2021-03-16 2021-03-17 9321220062021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006-NDERM. E SHERB. PUBL. KO,SHTYLLA BETONI,U.P.03 I FT.OF. DT 05.02.21,P.V F.LIM DT 04.02.21,P.V.V.O DT 09.02.21,P.V DT 10.02.21-16.02.21,P.V HEDH. SHORTI DT 10/11.02.21,F.NJF.FIT DT 16.02.21,FAT. NR.3/2021 DHE F.H NR.01 DT 18.02.21
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 78,816 2021-03-10 2021-03-11 1710160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik pagese sherbim gatim furniz ushqime,up 2 dt 29.1.21,ft of 4/9 dt 29.01.21,kontrate 196 dt 08.02.2021,fat 10/2021 dt 09.03.2021,akt rakordim dt 09.03.2021
    Bashkia Tepelene (1134) Oltjan Hastoçi Tepelene 154,320 2021-03-09 2021-03-11 12721420012021 Te tjera materiale dhe sherbime speciale DETYRIM UP NR 46 DT 22.10.2020 , FT NR 28 DT 03.11.2020 OBJEKTE INVENTARI
    Sp. Devoll (1505) Oltjan Hastoçi Devoll 221,520 2021-02-25 2021-02-26 2810130672021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER BLERJE MATERILAE LAB FILMA DHE RADIOLOGJIKE NR FAT 5 DT 22.02.2021 UR PROK 7 DT 22.02.2021
    Sp. Devoll (1505) Oltjan Hastoçi Devoll 66,720 2021-01-20 2021-01-21 510130672021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER MATERIALE DHE PAISJE LABORATORIKE TE SHERBIMIT PUBLIK NR FAT 42 DT 15.12.2020
    Drejtoria Vendore e Policise Kukes (1818) Oltjan Hastoçi Kukes 81,600 2020-12-28 2020-12-29 32110160302020 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 DR.Vendore Policise Kukes Mimbajtje objekte Up nr.47 dt.17.12.2020 fat nr.46 s 80264996 dt.21.12.2020 fh nr.28 dt.21.12.2020 PMD dt.20.12.2020