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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Oltjan Hastoçi Elbasan 36,480 2021-10-08 2021-10-11 18710051362021 Pjese kembimi, goma dhe bateri 1005136 Agj Raj e Sherbimit Veterinar Blerje pjese kembimi Up nr.24 dt 23.09.2021 fature nr.73/2021 dt 06.10.2021 fh nr 27 dt 06.10.2021 Pv marrje ne dorezim dt 06.10.2021
    Burgu Lezhe (2020) Oltjan Hastoçi Lezhe 173,520 2021-09-28 2021-09-29 24810140082021 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE LIK FAT.70 DT.23.09.2021,URDH PROK NR.12 DT.10.09.2021,NJOF FITUES NR.5453 DT.20.09.2021,PROC VERB PUNIMESH DT.23.09.2021 MIRMBAJTJE NDERTESE
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Oltjan Hastoçi Shkoder 164,880 2021-09-27 2021-09-28 4621410432021 Pjese kembimi, goma dhe bateri 2141043 Blerje goma bateriper automjet UP 05 dt 23.08.2021 FOT 228 dt 07.09.2021Klas perfund 09.09.2021 njof fit 21.09.2021 FT 69/2021 dt 23.09.2021 FH 38 ft 23.09.2021 PV marje ne dorezim 23.09.2021
    Burgu Lezhe (2020) Oltjan Hastoçi Lezhe 33,840 2021-09-23 2021-09-24 24410140082021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE LIK FAT.68 DT.20.09.2021,FHYRJE 19 DT.20.09.2021,URDH PROK NR.13 DT.10.09.2021,FTES PER OFERT DT.14.09.2021,NJOF FITUES NR.5371 DT.16.09.2021,PROC VERB KOLAUD MALLI DT.20.09.2021 MATERIALE ELEKTRIKE
    Aparati Qendror i SHIKUT (3535) Oltjan Hastoçi Tirane 95,832 2021-09-20 2021-09-21 57610180012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Aparati Qendror 2021 Blerje materiale per ndricim, up. 136/1 dt 30.08.2021, klasf. sist.01.09.2021 fit.01.09.2021fat 64/2021 dt 08.09.2021, fh. 16 dt 08.09.2021
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,415 2021-09-15 2021-09-16 11810100842021 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI GUSHT 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.61/2021 DT .03.09.2021 U.B.NR.41532 DT 15.09.2021
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Oltjan Hastoçi Tirane 46,080 2021-09-14 2021-09-16 8510161312021 Sherbime te pastrimit dhe gjelberimit Agjensia per Mbesht e Vet Vendore 2021, Pagese sherbim pastrimi Gusht 2021,Uprok 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,FT 59 dt dt 3.9.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Oltjan Hastoçi Elbasan 523,411 2021-09-10 2021-09-13 16410051362021 Sherbime te tjera 1005136 Agj Raj e Sherbimit Veterinar Transport Matrikuj UP nr.22 dt 26.08.2021 Ftese per oferte dt.01.09.2021 fat nr.58 dt 03.09.2021 pv marrje ne dorzim 03.09.2021
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 17,704 2021-09-07 2021-09-08 8910160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik sherbim gatim ushqim , kontr vazhdim nr 196 dt 8.02.2021,ft nr 11.08.2021 nr 56/2021
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Oltjan Hastoçi Tirane 46,080 2021-08-26 2021-08-27 7610161312021 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 53 dt dt 02.08.21
    Reparti Ushtarak Nr.4300 Tirane (3535) Oltjan Hastoçi Tirane 66,816 2021-08-26 2021-08-27 55410170512021 Shpenzime per mirembajtjen e objekteve ndertimore 1017051,reparti 4001, shpenz.mirembajtje obj.ndertimore, up 498/1 dt 18.8.21, ft.oferte 18.8.21, nj.fituesi 24.8.21, ft 57/2021 dt 24.8.21, fh 13 dt 24.8.21
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,415 2021-08-09 2021-08-10 9810100842021 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI KORRIK 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.54/2021 DT .02.08.2021 U.B.NR.41336 DT 09.08.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Oltjan Hastoçi Korçe 628,400 2021-08-05 2021-08-06 9310051152021 Shpenz. per rritjen e AQT - paisje agrikulturore 1005115 QTTB KORCE BLERJE MAKINERI KORRESE DHE MBLEDHESE UR.PROKURIMI NR 16 DT 25.05.2021.F.OFERTE DT.25.05.2021 P VERBAL LLOG FOND LIMIT DT 24.05.2021 P VERBAL DT 02-08.06.2021,FAT NR 50/2021 DHE FH NR.23 DT 26.07.2021,DOK.SIST,UB 41313
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Oltjan Hastoçi Korçe 242,352 2021-07-22 2021-07-23 2721220172021 Sherbime te tjera 2122017 N SH M A KORCE, LARJE TAPETI UR.PROK.NR.24 DT.08.06.2021 FTESE PER OFERTE DT.10.06.2021 P.V.FOND LIMIT DT.07.06.2021 P.V.DT.14.06.2021 FAT.NR.40/2021 DT.25.06.2021 U.B.NR.41242 DT.22.07.2021
    Shkoll. Prof."Tregtare" Vlore (3737) Oltjan Hastoçi Vlore 224,160 2021-07-21 2021-07-22 4310102742021 Uniforma dhe veshje te tjera speciale 1010274 SHKOLLA TREGTARE SHPENZIME PER UNIFORMA E VESHJE UP NR 8 DT 22.06.21,FTESE PER OFERTE,FAT NR 49 DT 13.07.2021,FH NR 22 DT 13.07.21
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 22,392 2021-07-19 2021-07-22 6910160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik sherbim furnizim , kerk. 4/8 dt 28.01.21 up. 2 dt 29.01.21 ft.of. 4/9 dt 29.01.21 kont. 196 dt 08.02.2021 fit. 03.02.2021 akt.rakord. 09.07.2021 permb 02.07.21 fat nr. 46 dt 09.07.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Oltjan Hastoçi Korçe 287,184 2021-07-21 2021-07-22 25921220172021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 NDERMARRJA E SHERB. MBESHT ARSIMIT KORCE, RADIATORE ) U.P NR.23 DT 08.06.2021, FT.OFERTE DT.10.06.2021 P.V.LLOG.FON LIMIT DT 07.06.2021 P.V.O.DT.14.06.2021 FAT.NR.392021 DT 16.06.2021 F.H.NR.06 DT 16.06.2021 U B NR.41235
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,415 2021-07-19 2021-07-21 8510100842021 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI QERSHOR 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.42/2021 DT .02.07.2021 U.B.NR.41223 DT 19.07.2021
    Bashkia Ura Vajgurore (0202) Oltjan Hastoçi Berat 394,560 2021-07-15 2021-07-21 43221670012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Ure,up nr.30, dt.05.10.2021, fatura nr.29, dt.19.10.2020, pmd dt.19.10.2020, fh nr.76, dt.19.10.2020, blerje dru zjari
    Paraburgimi Berat (0202) Oltjan Hastoçi Berat 98,880 2021-07-16 2021-07-19 11410140512021 Shpenzime te tjera transporti 10140510 paraburgimi berat, up nr.07, dt.06.06.2021,kontrata nr.2526, dt28.06.2021, pmd dt.07.07.2021, fatura nr.48, dt.12.07.2021, sherbime e riparim automjeti