Treasury Transactions 2019-2026

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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

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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 93,865,920.00 460 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
    Qarku Korçe (1515) Oltjan Hastoci Korçe 56,016 2025-12-17 2025-12-18 23920150012025 Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI NENTOR 25,UP NR 3 DT 14.02.25,PV LLOG FONDI LIMIT DT 17.02.25,NJOFT FITUES DHE KONTRATE NR 186 DT 27.02.2025,LIK FATURA NR 176/2025 DT 05.12.2025
    Teatri Operas dhe Baletit (3535) Oltjan Hastoci Tirane 107,280 2025-12-17 2025-12-18 66410120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese per blerje materiale skene, urdh nr 674/3 dt 17.10.2025,fta nr 146 dt 28.10.2025 fh nr 37 dt 28.10.2025
    Teatri Operas dhe Baletit (3535) Oltjan Hastoci Tirane 88,320 2025-12-17 2025-12-18 66010120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese per akomodimin e tenorit, urdh nr 164 dt 09.09.2025 pksh nr 574/9 dt 06.10.2025 fat nr 132 dt 06.10.2025
    Dogana Korce (1515) Oltjan Hastoci Korçe 65,592 2025-12-15 2025-12-16 18610100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI NENTOR 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI DT 20.12.2024 FATURA.NR.174/2025 DT 05.12.2025,P.V.M.D. DT.02.12.2025
    Prokuroria e rrethit Shkoder (3333) Oltjan Hastoci Shkoder 111,360 2025-12-15 2025-12-16 36410280272025 Shpenz. per rritjen e AQT - orendi zyre 1028027 Prok Gj.Sh.P.J.P.Sh,Blerje orendi zyre, u prok 12 dt 11.11.2025, ftes per ofr 11.11.2025,f.l dt 11.11.2025, rend pernd dt 13.11.2025, njf dt 14.11.2025, fat 172/2025 dt 03.12.2025, pvb i mrr ndrz dt 03.12.2025, f-h 3 dt 03.12.2025
    Q.Form. Profes. Durres (0707) Oltjan Hastoci Durres 56,016 2025-12-15 2025-12-16 14010042252025 Sherbime te pastrimit dhe gjelberimit 1004225 QENDRA E FORMIMIT PROFESIONAL/ SHERBIM PASTRIMI FATURE NR 179 DT 11.12.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Oltjan Hastoci Gjirokaster 187,200 2025-12-09 2025-12-10 57810042162025 Sherbime te pastrimit dhe gjelberimit 1004216 Drejtoria Rajonale AKPA Gj sherbim pastrimi fat nr 158, 175 dt 05.12.2025 kontr 102/11  dt 31.01.2025
    Shkolla "Beqir Çela" Durres (0707) Oltjan Hastoci Durres 633,600 2025-12-05 2025-12-09 16710042382025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- UP22 DT 10.11.2025 SHERBIME TE APARATEVE DHE PAJISJEVE TEKNIKE LIK FAT 168 DT 26.11.2025
    Qendra Ekonomike Kultures (3737) Oltjan Hastoci Vlore 957,600 2025-12-05 2025-12-09 13421460152025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Blerje kondicioneri up nr 20 dt 20.10.25,ftese oferte,njoftim fituesi,pv marrje ne dorezim,fat nr 160 dt 19.11.25,fh nr 10 dt 19.11.25  Qendra kulturore 2146015
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Oltjan Hastoci Tirane 105,240 2025-12-04 2025-12-05 29410160992025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016099 DEP KUF E MIGRAC 2025, shpenzime riparimi mj pune, U P dt 07.10.2025, ft of dt 07.10.2025, pv vl of dt 10.10.2025, ft nr 142/2025 dt 24.10.2025, pv md dt 24.10.2025
    Dogana Lezhe (2020) Oltjan Hastoci Lezhe 59,952 2025-11-25 2025-11-26 14210100952025 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 154 DT 05.11.2025,URDH PROK NR 1 DT 09.01.2025,KON NR 16/3 DT 17.01.2025,NJOF FIT DT 15.01.2025,SHERBIME PASTRIME DHE GJELBERIMI
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Oltjan Hastoci Tirane 96,000 2025-11-25 2025-11-26 29310160992025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099 DEP KUF E MIGRAC 2025,Blerje gaz Up 9 6dt 25.2.2025 Ftes of 96/1 dt 25.2.2025 Ft 135 dt 13.10.2025 Fh 25 dt 13.10.2025
    Bashkia Puke (3330) Oltjan Hastoci Puke 187,680 2025-11-19 2025-11-20 48921370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP TJERA TRANSPORTI,UP 303 DT 6.10.2025,FT PER OF 1719/1 DT 6.10.2025,KLS SISTEMI DT 22.10.2025,FAT 152 DT 4.11.2025,FH 43 DT 4.11.2025,PV DT 4.11.2025
    Qendra Kulturore Tirana (3535) Oltjan Hastoci Tirane 129,900 2025-11-13 2025-11-17 20521011512025 Udhetim jashte shtetit 2101151- sh udhetimi i jashtem up nr 318/7 dt 30.09.2025 njof fit nr 318/11 dt 01.10.2025 kont nr 318/13 dt 02.10.2025 pv sherbimi nr 318/14 dt 06.10.2025 ft nr 133/2025 dt 06.10.2025
    Qarku Korçe (1515) Oltjan Hastoci Korçe 56,016 2025-11-10 2025-11-11 20020150012025 Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI TETOR 25,UP NR 3 DT 14.02.25,PV LLOG FONDI LIMIT DT 17.02.25,NJOFT FITUES DHE KONTRATE NR 186 DT 27.02.2025,LIK FATURA NR 143/2025 DT 27.10.2025
    Dogana Korce (1515) Oltjan Hastoci Korçe 65,592 2025-11-06 2025-11-07 16710100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI TETOR 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI DT 20.12.2024 FAT.NR.156/2025 DT 05.11.2025,P.V.M.D. DT.01.11.2025
    Q.Form. Profes. Durres (0707) Oltjan Hastoci Durres 56,016 2025-11-06 2025-11-07 12010121292025 Sherbime te pastrimit dhe gjelberimit 1012129 / QENDRA E FORMIMIT PROFESIONAL /SHERBIM PASTRIMI FATURE NR 149 DT 31.10.2025
    Reparti Ushtarak Nr.1030 Berat (0202) Oltjan Hastoci Berat 175,920 2025-11-05 2025-11-06 13610170132025 Pajisje, materiale dhe sherbime ushtarake 1017013 rep.usht.1030 berat  pagese urdher prok 28 dt 07.10.2025 ftes oferte 07.10.2025 fat 141/2025 dt 24.10.2025 flet hyrja 02 dt 24.10.2025 pvmd 24.10.2025 materiale per per rritjen e kapaciteteve te zbulimit
    Bashkia Krume (1812) Oltjan Hastoci Has 1,050,240 2025-11-03 2025-11-04 59021170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001 Sa lik fat nr.148/2025 dt.28.10.2025,kont nr.2926 dt.22.08.2025"Sinjalistike e qytetit Krume"situacin dt.28.10.2025,urdher 24 dt 3.11.2025,,AMD dt 28.10.2025,,Ft.Of2219 dt 30.06.2025,Form.Of dt 15.08.2025,klasifi Perf
    Sp. Mirdite (2026) Oltjan Hastoci Mirdite 333,600 2025-10-22 2025-10-27 38210130792025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Drejtoria e Sherbimit Spitalor(1013079) Blerje paisje lavatriqe,frigirifer sobe per Spitalin up nr 36 dt 22.09.20025.fat nr 134/2025 dt 10.10.2025,f-h nr 33 dt 10.10.2025p-v dt 10.10.2025,Shkresa msh nr 56/229 dt 17.09.2025.