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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Oltjan Hastoçi All 56,990,178.00 295 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 Librazhd (0821) Oltjan Hastoçi Librazhd 526,560 2020-09-17 2020-09-21 109721280012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.05 DATE 19.08.2020 Kontrate nr.3421 prot.date 13.08.2020 Blerje barriere parkimi.
    Bashkia Gramsh (0810) Oltjan Hastoçi Gramsh 281,280 2020-09-11 2020-09-14 220721140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.26 date 20.07.2020,ftese per ofert,njoftim fituesi,fat nr.50 date 10.08.2020,flet hyrje nr.18 date 10.08.2020
    Drejtoria Vendore e Policise Durres (0707) Oltjan Hastoçi Durres 59,934 2020-08-28 2020-08-31 41510160252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025 DREJT POLICISE MATERIALE URDH PROK 106 DT 29.07.2020 FATURA 48 DT 10.08.2020
    Shk. Profes."26 Marsi" Kavaje (3513) Oltjan Hastoçi Kavaje 220,800 2020-08-05 2020-08-06 5210102712020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHK PROFES.26 MARSI LIK FAT NR 45 SERI 80264945 DT 24.07.2020 HYRJE NR 17 DT 24.07.2020 TE UP NR 9 DT 29.04.2020 MATERIAL PASTRIMI
    Shkolla "Beqir Çela" Durres (0707) Oltjan Hastoçi Durres 237,600 2020-06-24 2020-06-25 3910102442020 Karburant dhe vaj BL. GAZ NR FAT .36 DT4.6.2020 SERIA 80264936 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707
    Qendra e zhvillimit Tirane (3535) Oltjan Hastoçi Tirane 176,280 2020-06-16 2020-06-17 8821011532020 Kancelari 2101153 Qendra e Zhvillimit Pellumbat Lik kancelari up 27 dt 03.06.2020 kerkese 01.06.2020 fat 80264937 nr 37 dt 15.06.2020 fh 32 dt 15.06.2020
    Burgu Lezhe (2020) Oltjan Hastoçi Lezhe 476,400 2020-05-27 2020-05-28 13210140082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE LIK FAT NR 32 DT 04.05.2020,F HYRJE NR 6 DT 04.05.2020,URDHER PROK NR 6 DT 22.04.2020,NJ FITUESI DT 29.04.2020,PV KOLAUDIMI DT 04.05.2020,MATERIALE HIDRAULIKE
    Burgu Lezhe (2020) Oltjan Hastoçi Lezhe 476,400 2020-05-19 2020-05-20 11610140082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE LIK FAT. NR 32 DT 04.05.2020,F HYRJE NR 6 DT 04.05.2020,URDHER PROK NR 6 DT 22.04.2020,NJ FITUESI DT 29.04.2020,PV KOLAUDIMI DT 04.05.2020 MATERIALE HIDRAULIKE
    Aparati prokurorise se pergjitheshme (3535) Oltjan Hastoçi Tirane 20,640 2020-03-11 2020-03-12 7910280012020 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prok Pergjithshme shp mat, kerk dt 24.02.2020, up nr 6, dt 25.02.2020, ft of 26.02.20250, ft nr 31, dt 03.03.2020, seri 80264931, fh 06, dt 03.03.2020
    Galeria Kombetare e arteve (3535) Oltjan Hastoçi Tirane 6,754 2020-02-26 2020-02-27 3610120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese sherbim puntori fat nr 27 dt 15.01.2020 up nr 69 dt 13.05.2019 njoft fituesi 129/5 dt 18.05.2019
    Autoriteti Rrugor Shqiptar (3535) Oltjan Hastoçi Tirane 213,600 2020-01-21 2020-01-23 130710060542019 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje Tra Parkimi Shkresa nr. 11863 Dt 31.12.2019 Fat nr. P24 Dt 24.12.2019 Ser. 802649924 Urdher prokurimi nr 351 Dt 18.12.2019 PV dt 12.12.2019
    Aparati Ministrise se Drejtesise (3535) Oltjan Hastoçi Tirane 21,360 2020-01-21 2020-01-22 93310140012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise Materiale Elektrike, Up nr 559 dt 23.12.19 dt 23.12.19, ftes of 7887/2 dt 23.12.19, njf 24.12.19, pv.m.dorezim 27.12.19, ft nr 25 serial 80264925, fh nr 239 dt 27.12.19
    Bashkia Korce (1515) Oltjan Hastoçi Korçe 190,200 2019-11-26 2019-11-27 142221220012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE NGROHJE (DRU ZJARRI) U.P NR.873 DT 10.10.2019, FTESE OFERTE DT 10.10.19,NJOFTIM FITUESI NGA SISTEMI APP DT 14.10.19, FAT.NR.16 DT 24.10.19, F.H NR.80 DT 24.10.19, URDH.MARR.DOR.DHE P.V DT 24.10.2019,UB37510
    Teatri (3333) Oltjan Hastoçi Shkoder 178,680 2019-11-22 2019-11-25 15221410172019 Shpenzime per te tjera materiale dhe sherbime operative 2141017 teatri,blerje kukulla profesionale, up 11 dt 17.10.2019, ftese oferte 86/1 dt 17.10.2019,renditje perf 21.10.2019, njoftim fit 06.11.2019, fat 80264919 dt 08.11.2019, fh 7 dt 08.11.2019, pcv dorez 08.11.2019
    Administrata Kopshte Cerdhe (0808) Oltjan Hastoçi Elbasan 239,760 2019-11-18 2019-11-19 80721090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale fat nr 2 seri 80264952 fh nr 94 dt 04.11.2019 kont dt 28.10.2019 up nr 46 dt 21.10.2019 njoft fituesi dt 25.10.2019