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.
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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
    Klubi Skenderbeu (1515) Oltjan Hastoçi Korçe 230,580 2020-10-15 2020-10-16 15321220092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122009 KLUBI SHUMESPORTESH KORCE DRU ZJARRI U PROK NR 09 FTESE PER OFERTE DT 24.10.2020 P V LLOG FOND LIMIT DT 21.09.2020 P VERBAL P V DT 08.10.2020 REF 72798 09 23 2020 FAT NR 14 F H NR 46 DT 02.10.2020 U B 39282 DT 15.10.2020
    Bashkia Shkoder (3333) Oltjan Hastoçi Shkoder 94,680 2020-10-14 2020-10-15 130221410012020 Uniforma dhe veshje te tjera speciale 2141001 blerje materiale sportive, up nr 706 dt 2,09,2020, ftese oferte nr4469/35 dt 02,09,2020, fitues app nr 4469/36 dt 03,09,2020, ft 80264959 dt 14,09,2020, fletehyrje nr161 dt 14,09,2020, pcv dorezimi nr12865/1 dt 14,09,2020
    Bashkia Puke (3330) Oltjan Hastoçi Puke 47,832 2020-10-13 2020-10-14 63221370012020 Shpenz. per rritjen e AQT - konstruksione te urave 2137001 Bashkia Puke kodi 2137001 SHP.PER KONSTRUKSIONIN E URAVE BL.MAT.URA FSHATI KQIRE LUF-QERRET UP 219 DT 22.09.2020,PV KULID DT 01.10.2020,FAT TAT 12 DT 01.10.2020,FH 10 DT 01.10.2020,KLS SISTEMI 01.10.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Oltjan Hastoçi Elbasan 286,560 2020-10-08 2020-10-09 17310051362020 Pjese kembimi, goma dhe bateri Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve pjese kembimi up nr 417 dt 03.09.2020 fh nr 19 dt 07.10.2020 fat seri 80264965 80264966 pv dt 07.09.2020
    Bashkia Shkoder (3333) Oltjan Hastoçi Shkoder 95,760 2020-10-01 2020-10-02 121121410012020 Te tjera materiale dhe sherbime speciale F.V Mbrojtese plexiglass per zyraUP694dt31.08.2020 ft 12209/1dt 02.09.2020Njoft APP12209/4dt 04.09.2020 ft 80264958 dt 10.09.2020 PV mar dorzim12689/1 dt 10.09.2020
    Burgu Burrel (0625) Oltjan Hastoçi Mat 35,904 2020-09-28 2020-09-30 17610140062020 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006)Lik.Shpenzime dhe mirmbajtje ndertese Urdh.Prok Nr.12 Dt.22.09.2020 Ftese per Oferte Klas.Perf Fat.Tatimore Nr.11 Dt.25.09.2020 Fl-Hyrje nr.34 Dt.25.09.2020 Proc.Verb Dt.25.09.2020
    Zyra Punesimit Tirane (3535) Oltjan Hastoçi Tirane 73,600 2020-09-28 2020-09-30 37310102142020 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214-D.R.Sh.K.P Tirane-2020 fletpalosje subvencione mallra dhe sherbimne udhezim 4 dt 16.02.2015 ub 3824/1 dt 08.09.2020 ft 80264960 dt 16.09.2020 fh 11 dt 16.09.2020
    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