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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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
    Gjykata e Apelit te Krimeve Tirane (3535) Oltjan Hastoçi Tirane 93,576 2016-11-18 2016-11-21 21010290102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Apelit per Krimet e Renda Lik mirmbajt elektrike up nr 24 dt 28.10.2016 fo dt 31.10.2016 ft nr 38 ser 33757491 fh nr 18,19
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Oltjan Hastoçi Korçe 80,000 2016-11-18 2016-11-18 14510120052016 Shpenzime per mirembajtjen e objekteve ndertimore 1012005 DREJT RAJONALE E KULTURES KOMBETARE KORCE MIRREMBAJTJE BANESE FAT 34 DT 26.10.2016(LIKUJDIM PJESOR) UP 21 DT 20.10.2016 FTESE PER OFERTE NR.361 DT 20.10.2016 PRINTIMET E SISTEMIT PROCESVERBAL NR.363 DT 21.10.2016 NR.364 DT 25.10.16
    Sp. Kruje (0716) Oltjan Hastoçi Kruje 26,760 2016-11-14 2016-11-15 33010130732016 Furnizime dhe sherbime me ushqim per mencat 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 33757489 DT 2.11.2016 SIPAS URDH PROK NR 30 DT 21.9.2016 DHE FH NR 42 DT 2.11.2016
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Oltjan Hastoçi Lushnje 59,976 2016-11-11 2016-11-14 10810051142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.T.T.B LU. per sa lik. shpenzime materiale per pastrim, ngrohje,ndricim sipas fat. nr.35 seria 33757488 dt.01.11.2016 urdh.prok.nr.21. dt.19.10.2016
    Sp. Kruje (0716) Oltjan Hastoçi Kruje 16,725 2016-11-10 2016-11-11 32210130732016 Furnizime dhe sherbime me ushqim per mencat 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK urdh prok nr 30 dt 21.09.2016 dhe fat nr 33757477 dt 26.09.2016 dhe fh nr 36 dt 26.09.2016
    Qendra e fomimit profesiona Shkoder (3333) Oltjan Hastoçi Shkoder 71,988 2016-11-04 2016-11-04 9910250452016 Te tjera materiale dhe sherbime speciale 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER, U PROK NR 30 DT 17.10.2016, FTESA OFERTE 17.10.2016, RENDITJE PERF 20.10.2016, NJOFTIM FITUESI 26.10.2016, FAT 42901101 DT 01.11.2016,FHYRJE NR 19 DT 01.11.2016,P DOREZIMI 01.11.2016
    Aparati Drejt.Pergj.Doganave (3535) Oltjan Hastoçi Tirane 20,400 2016-11-02 2016-11-03 79810100772016 Shpenzime per pritje e percjellje 602, Drejtoria Pergjithshme e Doganave, lik ft bl uji per pritje, up dt 5.10.2016, nj fit dt 10.10.2016, seri 33757450 dt 12.10.2016, fh dt 12.10.2016
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 14,280 2016-10-27 2016-10-28 20221070072016 Te tjera materiale dhe sherbime speciale 2107007 QENDRA KULTURORE BLERJE MATERIALE DEKORI
    Gjykata e Rrethit per Krimet (3535) Oltjan Hastoçi Tirane 82,788 2016-10-27 2016-10-28 33710290422016 Pjese kembimi, goma dhe bateri Gjyk.Shk.Pare.Kr Renda bl pjese kembimi dhe sh mirm r mjete trans up nr 144 dt 05.10.2016 fo dt 06.10.2016 pv mar ne dorz dt 21.10.2016 ft nr 32 ser 33757485
    Aparati Drejt.Pergj.Tatimeve (3535) Oltjan Hastoçi Tirane 49,200 2016-10-28 2016-10-28 76210100392016 Sherbime te tjera Drejt Pergj Tatimeve , lik ft shp mat e te pergj thshme up dt 11.10.2016, nj fit dt 14.10.2016 seri 33757486 dt 21.10.2016
    Dogana Durres (0707) Oltjan Hastoçi Durres 45,360 2016-10-26 2016-10-27 12310100812016 Sherbime te tjera LIK FAT 31 TRANSF.DOSJE / DOGANA DURRES 1010081 / TDO 0707
    Burgu 325 Tirane (3535) Oltjan Hastoçi Tirane 17,760 2016-10-25 2016-10-26 16210140112016 Sherbime te pastrimit dhe gjelberimit 1014011 I.E.V.P." Ali Demi" Shpenzime per pastrim up nr 110 date 10.10.2016 app 12.10.2016 fat nr 29 date 18.10.2016 sr 33757481
    Cirku Kombetar (3535) Oltjan Hastoçi Tirane 40,200 2016-10-20 2016-10-21 14010120922016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012092 Cirku Kombetar blerje materiale per magazine UP 422 dt.30.09.16 ftese oferte 423 dt.30.09.16 ft.33757449 nr.47 dt.11.10.16 fh 18 dt.11.10.16
    Drejtoria Vendore e Policise Durres (0707) Oltjan Hastoçi Durres 26,022 2016-10-17 2016-10-18 35310160252016 Shpenzime te tjera transporti 0707 DREJTORIA POLICISE QARKUT DURRES RIPARIM GOMA FATURA 27 DT 10.10.2016
    Ndermarrja Pastrimit Patos (0909) Oltjan Hastoçi Fier 82,680 2016-10-13 2016-10-13 10621120072016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrim-Gjelberim Patos 2112007 up 17 16.9.2016,fo 22.9.2016,fd 44 30.9.2016 33757446
    Sp. Kavaje (3513) Oltjan Hastoçi Kavaje 43,068 2016-10-11 2016-10-11 34410130712016 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI SA LIKUIDOJME BLERJE PAISJE ZYRE UP 38 DT 17.08.2016 FAT 39 DT 02.09.2016
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 173,880 2016-08-26 2016-08-29 15321070072016 Te tjera materiale dhe sherbime speciale 2107007 QENDRA KULTURORE BLERJE MATERIALE
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Oltjan Hastoçi Tirane 84,000 2016-08-05 2016-08-08 23910130012016 Shpenzime per mirembajtjen e objekteve ndertimore Min. Shend. Rip. & Mirmb. ndricimi i godines, Urdh. Prok. nr. 16 dt: 22.07.2016
    Qarku Elbasan (0808) Oltjan Hastoçi Elbasan 58,680 2016-08-04 2016-08-05 24320480012016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore KESHILLI QARKUT PAISJE PER QENDREN AUTIKE
    Drejtoria e Bujqesise Berat (0202) Oltjan Hastoçi Berat 89,856 2016-07-19 2016-07-20 12810050022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Bujqesise 1005002,likujdim fature nr.4.5.6.dt.08.07.2016