Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Oltjan Hastoçi All 75,027,672.00 371 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
    Sp. Berati (0202) Oltjan Hastoçi Berat 129,600 2024-12-20 2024-12-23 94110130642024 Uniforma dhe veshje te tjera speciale 1013064 spitali rajonal berat pagese MATERIALE T EBUTA bashkelidhur ft nr 93 dt 06.12.2024 fh nr 117 dt 06.12.2024,pvmd 6428 dt 06.12.2024 up nr 5782
    Shkolla profesionale Elbasan (0808) Oltjan Hastoçi Elbasan 102,708 2024-12-17 2024-12-18 18610121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan Shpenzime Materiale ushqimore,  Ur.Prok. nr. 27/1dt.13.11.2024, Fat nr.83/2024 dt.26.11.2024 , Proc.Verbal i marrjes ne dorezim dt.27.11.2024, Flet Hyrje nr.60-61 dt.27.11.2024
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-12-12 2024-12-13 13810100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan,Sherbime te pastrimit dhe gjelberimit, UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024 ,Fature nr. 88 dt 02.12.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Oltjan Hastoçi Tirane 725,400 2024-12-11 2024-12-12 9721660072024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166007-Ndermarrja sherbime publike 2024-  blerje tabela per rruge up nr 738 dt 09.10.2024 njof fit dt 31.10.2024kont nr 809 dt 04.11.2024   ft  nr 79   dt 11.11.2024 fh nr 45  dt 11 .11.2024
    Drejtoria e shendetit publik Kucove (0217) Oltjan Hastoçi Kuçove 454,560 2024-12-10 2024-12-11 11510130332024 Shpenz. per rritjen e AQT - orendi zyre 1013033 blerje orendi zyre fat 82/2024 dt.21.11.2024 njvksh kucove
    Ndermarrja Rruga (0707) Oltjan Hastoçi Durres 322,080 2024-12-10 2024-12-11 40621070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/MAT SINJALISTIKE FAT 80
    Reparti Ushtarak Nr.6001 Tirane (3535) Oltjan Hastoçi Tirane 58,320 2024-11-19 2024-11-20 32210170872024 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 materiale mirembajtje kazermash, kerkese nr 77 dt 17.10.2024, uprok nr 77/2 dt 23.10.2024, njoftim fit 11.01.24, ft nr 77 dt 05.11.24, pv pritje nr 35 dt 5.11.24, fh nr 23 dt 5.11.24
    Reparti Ushtarak Nr.1030 Berat (0202) Oltjan Hastoçi Berat 312,000 2024-11-18 2024-11-20 13310170132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017013 rep usht 1030 berat pagese urdher prok 34 dt 23.10.2024 ftesa per oferte 213/5 dt 23.10.2024 fat 78/2024 dt 08.11.2024 flete hyrja 2 dt 08.11.2024 pvmd 08.11.2024 blerje dokumentacion
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 119,040 2024-11-19 2024-11-20 17521070072024 Shpenzime te tjera transporti 2107007 / QENDRA KULTURORE / SHERBIME TRANSPORTI PER UDHETIMIN E ORKESTRES FRYMORE NE SHKODER FATURE NR 67 DT 18.10.2024
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-11-12 2024-11-13 12610100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan,Sherbime te pastrimit dhe gjelberimit, UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024 ,Fature nr. 76 dt 1.11.2024
    Bashkia Roskovec (0909) Oltjan Hastoçi Fier 154,800 2024-10-31 2024-11-01 42921130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzim blerje materiale per kampe verore per Projektin " Fuqizi i komuni permes sherbim sociale" , kontrata nr.6499 dt.19.08.2024, Fatura nr.50 dt.27.08.2024 D.P nr.38840 F-H nr.57.dt.27.08.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Oltjan Hastoçi Tirane 105,600 2024-10-31 2024-11-01 28310950012024 Te tjera materiale dhe sherbime speciale 1095001 A.I.D.S.SH  2024 -lik blerje tabelash per shenjezim vendvarrime up 220 dt 7.10.2024 njoft fit 14.10.2024 ft 73 dt 24.10.2024 fh 31 dt 24.10.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Oltjan Hastoçi Shkoder 209,520 2024-10-30 2024-10-31 15510170112024 Materiale per funksionimin e pajisjeve speciale Reparti ushtarak nr 1010 shkoder materiale per fumkon e pajisj spec up nr 329 dt 14.10.24,ftese oferte nr 2203/2 dt 14.10.24,njof fituesi dt 15.10.24,fat nr 68 dt 21.10.24, situ nr 9 dt 21.10.24,pv nr 4 dt 21.10.24
    Reparti Ushtarak Nr.1010 Shkoder (3333) Oltjan Hastoçi Shkoder 355,199 2024-10-30 2024-10-31 15410170112024 Materiale per funksionimin e pajisjeve speciale Reparti ushtarak nr 1010 shkoder up nr 330 dt 14.10.24,ftese oferte nr 2204/1 dt 14.10.24,njof fituesi dt 17.10.24,fat nr 69 dt 21.10.24,fh nr 8 dt 21.10.24,pv nr 3 dt 21.10.24
    Nd-ja Mirembajtja Rruga (0808) Oltjan Hastoçi Elbasan 265,800 2024-10-22 2024-10-23 25321090142024 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2109014 ASHP Rurale - FV sinajlistike rrugore, UP nr 16 dt 26.07.2024. Fteemper oferte, NJF dr 26.07.2024. Fature nr 66 dt 07.10.2024. Situaciom punimesh 07.10.2024
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-10-16 2024-10-17 11210100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan,Sherbime te pastrimit dhe gjelberimit, UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024 ,Fature nr. 65/2024 dt 03.10.2024
    Bashkia Puke (3330) Oltjan Hastoçi Puke 35,520 2024-10-04 2024-10-07 35721370012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 MAT ZYRE PERGJITHSHME,UP 356 DT 19.09.2024,FAT 61 DT 25.9.2024,FH 40 DT 25.9.2024,PV MARR NDORZ DT 25.9.2024,KLS SISTEMI DT 23.9.2024,FTES PER OF 1707/1 DT 19.9.2024
    Bashkia Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 287,280 2024-09-30 2024-10-01 68221150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje moketi per kopshte, Fatura nr.52 dt 29.08.2024, Flet hyrje nr.30 dt 29.08.2024, Urdher prokurimi nr.6739 dt 26.07.2024, Ftese oferte, Procesverbal dt 29.08.2024.
    Qarku Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 202,272 2024-09-30 2024-10-01 26520110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime te ndryshme fat nr 53/2024 dt 29.08.2024 up nr 11 dt 13.08.2024 ftese oferte njoftim fitues urdher nr 651 prot dt 30.09.2024
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-09-16 2024-09-17 10210100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan,Sherbime te pastrimit dhe gjelberimit, UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024.  Fat nr. 57/2024 dt 02.09.2024