Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    •  * 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 11,520,043.00 133 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
    Komuna Klos (0625) / Bashkia Klos (0625) Oltjan Hastoçi Mat 167,760 2016-12-28 2016-12-29 93426540012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Klos (2654001) Lik. Furniz. Vend. rrethimi i kopshtit Klos.Fat.Nr.10 Dt.16.12.2016 Urdh. Prok. Nr.148 Dt.01.11.2016 Situac. Dt.16.12.2016.Vlers. perf. sist.
    Sp. Kavaje (3513) Oltjan Hastoçi Kavaje 78,480 2016-12-28 2016-12-28 45510130712016 Kancelari SPITALI SA LIKUIDOJME KANCELARI UP 63 DT 01.12.2016 FAT 13-14 DT 20.12.2016 FH 87-88 DT 20.12.2016 PROC DT 20.12.2016
    Sp. Kruje (0716) Oltjan Hastoçi Kruje 16,725 2016-12-27 2016-12-28 37910130732016 Furnizime dhe sherbime me ushqim per mencat 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 42901115 dt 22.12.2016 sipas urdh prok nr 30 dt 21.09.2016 shpalljes fit dt 23.09.2016 dhe flete hyrjes nr 49 dt 22.12.2016
    Burgu Lushnje (0922) Oltjan Hastoçi Lushnje 46,788 2016-12-28 2016-12-28 17210140032016 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.P LU. per sa lik.shpenzime per mirembajtje ndertesa sipas fat. nr. serie 42901118 dt.23.12.2016 udh. prok. nr. 37 dt.13.12.2016
    Burgu Lushnje (0922) Oltjan Hastoçi Lushnje 70,512 2016-12-28 2016-12-28 17110140032016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014003 I.E.V.P. LU. per sa lik. mirembajtje elektrike sipas fat. nr. serie 42901117 dt.23.12.2016 urdh. prok. nr.38 dt.13.12.2016
    Sp. Kruje (0716) Oltjan Hastoçi Kruje 16,725 2016-12-20 2016-12-21 36510130732016 Furnizime dhe sherbime me ushqim per mencat 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 42901112 dt 16.12.2016 sipas urdh prok nr 30 dt 21.09.2016,shpalljes fituesit dt 23.09.2016 dhe flete hyrje nr 48 dt 16.12.2016
    Burgu Lushnje (0922) Oltjan Hastoçi Lushnje 128,040 2016-12-15 2016-12-16 16310140032016 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.P. LU. per sa lik. materiale mirembajtje ndertesash sipas fat. nr. seri 33757499 dt.02.12.2016 urdh. prok. nr.33 dt.18.11.2016
    Cirku Kombetar (3535) Oltjan Hastoçi Tirane 86,280 2016-12-15 2016-12-16 18010120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombear blerje materiale UP 576 dt.02.12..2016 ftese oferte 577 dt.02.12...2016 ,nj.fit dt 09..12.16,ft.42901107 nr.07 dt.12.12..2016 fh 29 dt.12.12..2016
    Gjykata e Apelit te Krimeve Tirane (3535) Oltjan Hastoçi Tirane 71,760 2016-12-14 2016-12-15 23710290102016 Pjese kembimi, goma dhe bateri 1029010 Gjykata Apelit per Krimet e Renda shpenzim ripaim automjet up nr 36 dt 05.12.2016 fo dt 06.12.2016 ft nr 6 ser 429011081
    Teatri Operas dhe Baletit (3535) Oltjan Hastoçi Tirane 8,388 2016-12-15 2016-12-15 37710120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB Materiale premiere up nr 1957/1 date 25.11.2016 njof fit date 04.12.2016 fat nr 48 date 07.12.2016 fh nr 53 date 07.12.2016
    Shkolla Profesion Demir Progri Korçe (1515) Oltjan Hastoçi Korçe 252,000 2016-12-13 2016-12-14 6210251382016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE MEKANIKE UP NR.15 DT.18.11.2016;FT OFERTE 18.11.2016;FAT TAT NR.03 DT.25.11.2016;FH NR.12 DT.25.11.2016;PV DT.25.11.2016;PRINT SIST UB NR.29377 DT13.12.2016
    Spitali Distrofik (3535) Oltjan Hastoçi Tirane 46,788 2016-12-13 2016-12-14 16610130542016 Te tjera materiale dhe sherbime speciale QKMZHRF mat guzhine up. 35 dt. 16.11.2016 fat.42901105 dt. 07.12.2016 fh. 50&51 dt. 07.12.2016
    Shkolla e Magjistratures (3535) Oltjan Hastoçi Tirane 38,400 2016-12-13 2016-12-14 36610550012016 Shpenzime per mirembajtjen e objekteve ndertimore 602-SHkolla Magjistratures,sherbim rafshim-lyerje parketi ,.U.B. NR 61DT 10.11..16,ft.oft dt 17.11.16,nj.fit dt 25.11.16,,ft nr 43 dt 25.11..16,sr 33757496p.v.m.dorezim dt 25.1..16
    Spitali Distrofik (3535) Oltjan Hastoçi Tirane 82,680 2016-12-12 2016-12-13 16610130542016 Te tjera materiale dhe sherbime speciale QKMZHRF mat per femijet autike up. 34 dt. 08.11.2016 fat. 33757497 dt. 30.11.2016 fh. 47 dt. 30.11.2016
    Prokuroria e Krimeve te Renda (3535) Oltjan Hastoçi Tirane 118,320 2016-12-09 2016-12-12 23810280312016 Shpenzimet e siguracionit te mjeteve te transportit Prok Krime Renda, materiale per makinat,urdh prok nr 35/1 dt 24.11.2016,ftese oferte 24.11.2016,njoft fit 25.11.2016,fat 4 dt 6.12.2016,seri 42901104,situac,fl hyr nr 6.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) Oltjan Hastoçi Tirane 49,080 2016-12-06 2016-12-07 90610100392016 Sherbime te tjera Drejt Pergj Tatimeve , lik ft vendosje krah motorri up dt 15.11.2016, nj fit dt 21.11.2016, seri 33757494 dt 25.11.2016
    Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) Oltjan Hastoçi Berat 46,632 2016-12-02 2016-12-02 12410251242016 Shpenzime per mirembajtjen e objekteve specifike Shkolla stiliano bandilli berat per materjale fat nr 40dt 25.11.2016
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Oltjan Hastoçi Korçe 36,388 2016-12-02 2016-12-02 15210120052016 Shpenzime per mirembajtjen e objekteve ndertimore 1012005 DREJT RAJONALE E MONUMENTEVE TE KULTURES KOMBETARE KORCE MIRREMBAJTJE BANESA E LIPE DHE VASKE KOTE FAT 34 DT 26.10.16 (DIF E MBETUR) UP 21 DT 20.10.16 FTESE PER OFERTE 361 DT 20.10.16 PRINT.SIST PROCESVERBAL NR364 DT 25.10.2016
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Oltjan Hastoçi Fier 195,480 2016-11-30 2016-12-01 4910251322016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Shkolla Rakip Kryeziu 1025132 pesticide UP31dt 1.11.2016 FO4.11.2016 VP4.11.2016fat.37 seri 33757490dt8.11.2016 Fh75dt8.11.2016
    Teatri Operas dhe Baletit (3535) Oltjan Hastoçi Tirane 38,280 2016-11-23 2016-11-24 32210120242016 Materiale per funksionimin e pajisjeve speciale 1012024 TOB materiale premiere UP 532 dt.04.10.2016 ftese oferte 04.10.2016 nj.fit.06.10.2016 ft.28 dt.13.10.2016 serial 33757480