Treasury Transactions 2019-2024

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 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
    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
    Universiteti Politeknik (3535) Oltjan Hastoçi Tirane 44,976 2020-12-21 2020-12-24 171510110402020 Furnizime dhe materiale te tjera zyre dhe te pergjishme U.Politeknik lik ft pompe uji nr 80264990 dt 11.12.20 fh 23 dt 11.12.20 u prok 64 dt 27.11.20, urdh 85 dt 11.12.20, pvmd 11.12.20 urdh 17.12.20
    Bashkia Puke (3330) Oltjan Hastoçi Puke 212,160 2020-12-21 2020-12-23 84221370012020 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tj.mat dhe sherbime speciale up nr 312 dt 20.11.2020.fat tat nr 41 dt 14.12.2020,fh nr 54 dt 14.12.2020,pv marrje ne dorzim dt 14.12.2020,kls sitemi dt 23.11.2020
    Bashkia Shijak (0707) Oltjan Hastoçi Durres 538,560 2020-12-22 2020-12-23 75621080012020 Te tjera materiale dhe sherbime speciale BL. DHE VENDOSJE DEKORI LIK FAT 44 DT 21.12.20 UP 46 DT 4.12.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Gjykata e rrethit Berat (0202) Oltjan Hastoçi Berat 63,360 2020-12-17 2020-12-21 24410290122020 Pjese kembimi, goma dhe bateri gjykata 1029012,u prok 13 dt 29.10.2020 p verbal md 01.12.2020 fat 33 dt 01.12.2020 seri 80264983 blerje goma
    Komisioni Qendror i Zgjedhjeve (3535) Oltjan Hastoçi Tirane 191,760 2020-12-15 2020-12-18 37810730012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 KQZ,pagese materiale te tjera fat nr 34 dt 04.12.2020 serial 80264984 flet hyrje nr 26 dt 05.12.2020 urdh prok nr 38 dt 17.11.2020
    Bordi i Kullimit Korce (1515) Oltjan Hastoçi Korçe 400,680 2020-12-16 2020-12-17 22410050722020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE MATERIALE NGROHJE (DRU ZJARRI), KONTRATA DT.03.12.2020,U.PROKURIMI NR.17 ;FTESE PER OFERTE DT.25.11.2020,NJOF.FIT DHE P.V.DT.01.12.2020,DOK.SISTEMI,FAT NR.36 DHE F.H.NR.07 DT.07.12.2020,UB 39894
    Sp. Skrapar (0232) Oltjan Hastoçi Skrapar 175,920 2020-11-17 2020-11-18 22910130852020 Pjese kembimi, goma dhe bateri 1013085 U-Blerje nr.7942 Fature nr.30 seri 80264980 dt.12.11.2020 U-Prok.nr.18 dt.26.10.2020 Njoftim fituesi CN/38344/10272020 F-Hyrje nr.13 PVK dt.12.11.2020 "Blerje goma dhe bateri"Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Korce (1515) Oltjan Hastoçi Korçe 179,676 2020-11-12 2020-11-13 121721220012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) DRU ZJARRI, U.P NR.644 DT 23.09.2020, FTESE OFERTE DT 25.09.2020, NJOFTIM FITUESI, FAT.NR.20 DT 14.10.2020, F.H NR.43 DT 14.10.2020, P.V MARR.DOR.DT 14.10.2020, UB39500
    Biblioteka kombetare (3535) Oltjan Hastoçi Tirane 116,160 2020-10-28 2020-11-02 23710120252020 Te tjera transferime korrente 1012025 Bibloteka Kombetare,likujd shpenz projekti fat nr 24 serial 80264974 dt 16.10.2020 fhyrje nr 27 dt 16.10.2020 njoft fituesi dt 08.10.2020
    Shkolla "Beqir Çela" Durres (0707) Oltjan Hastoçi Durres 614,400 2020-10-29 2020-10-30 10010102442020 Materiale dhe pajisje labratorik e te sherbimit publik BLERJE MATERIALE DIDAKTIKE FAT NR 23 DT 16.10.2020 URDH PROK NR 22 DT 06.10.2020 / SHKOLLA BEQIR CELA / 1010244 / DEGA E THESARIT DURRES / 0707
    Paraburgimi Berat (0202) Oltjan Hastoçi Berat 191,760 2020-10-22 2020-10-26 16510140512020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014051 IEVP Berat pagese urdher prokurimi 11 dt 09.07.2020ftesa per oferte 09.09.2020 kontrata 1740 dt 07.10.2020 pmd 15.10.2020 fatura 26 dt 16.10.2020 seria 80264975 miremb rrjeti hidrailik dhe elektrik
    Bashkia Bilisht (1505) Oltjan Hastoçi Devoll 881,760 2020-10-19 2020-10-20 59821050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE ORENDI ZYRE NR FAT 13 DT 08.10.2020 AKT MARRJE NE DOREZIM 2483/27 DT 08.10.2020 NR KERKESE 2483 DT 01.09.2020