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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Oltjan Hastoçi All 70,630,728.00 355 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
    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
    Agjencia e Parqeve Urbane (0707) Oltjan Hastoçi Durres 439,200 2024-09-11 2024-09-12 7321070252024 Te tjera materiale dhe sherbime speciale 2107025 / FURN VENDOSJE SHKURRE UP 25 DT 16.8.2024 LIK FAT 51
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 94,680 2024-09-09 2024-09-10 13521070072024 Shpenzime te tjera transporti 2107007 / QENDRA KULTURORE / SHERBIM TRANSPORT UDHETIMI DURRES KORC DURRES FATURE DT 58 DT 04.09.2024
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 94,680 2024-09-09 2024-09-10 13621070072024 Shpenzime te tjera transporti 2107007 / QENDRA KULTURORE / SHERBIM TRANSPORT UDHETIMI DURRES KORC DURRES FATURE NR 59 DT 04.09.2024
    Bashkia Librazhd (0821) Oltjan Hastoçi Librazhd 185,520 2024-08-21 2024-08-22 72921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 19.07.2024 Kontrate Nr.3417 Prot.date 17.07.2024 Vijezime rrugore tabela qarkullimi tabela emertim emertim  rrugesh montim.
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-08-13 2024-08-14 9210100882024 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. 47/2024 dt 05.08.2024
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 240,000 2024-08-09 2024-08-12 10521070072024 Uniforma dhe veshje te tjera speciale 2107007 / QENDRA KULTURORE / BL KOSTUME TEATRALE LIK FAT 46 UP 7 DT 18.06.2024
    Sherbimi per ceshtjet e biresimeve (3535) Oltjan Hastoçi Tirane 116,575 2024-08-06 2024-08-07 13610140492024 Sherbime te tjera 1014049 Komit Shqip.Biresim 2024, sherbim dezifektim, dezinsektim, deratizim, up nr 71 dt 21.6.2024 3 oferta dt 27.6.2024 njof fituesi nr 361/3 dt 27.6.2024 pvmd nr 361/4 dt 8.7.2024 ft nr 36/2024 dt 8.7.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Oltjan Hastoçi Shkoder 559,200 2024-07-31 2024-08-01 9810170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder,te tjera materiale dhe sherbime speciale, UP 209 dt 25.06.24, ft of 1446/2 dt 25.06.24, klas perf dt 26.06.24, nj fit dt 27.06.24, fat 42/2024 dt 29.07.24, sit pun 03 dt 29.07.24, pcv 02 dt 29.07.24
    Reparti Ushtarak Nr.6001 Tirane (3535) Oltjan Hastoçi Tirane 237,120 2024-07-24 2024-07-25 20010170872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2024  materiale up 19.6.2024ft of 19.6.2024 nj fit 26.6.2024 ft 39 dt 15.7.2024 fh 15.7.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Oltjan Hastoçi Shkoder 994,560 2024-07-18 2024-07-19 8710170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder,shpenzime per mirembajtjen e objekteve ndertimore,UP 184 dt 29.05.24,ft of 1250/2 dt 29.05.24,klas perf dt 30.05.24,nj fit dt 05.06.24,fat 30 dt 19.06.24,FH 03 dt 19.06.24, pcv 03 dt 19.06.24
    Agjencia e Shërbimeve Publike Urbane (0808) Oltjan Hastoçi Elbasan 346,400 2024-07-16 2024-07-17 13121090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje medikamente dhe ushqim per qente, Up nr 15 dt 2.5.2024. Ftese per oferte nr 190/3 dt 02.05.2024. Nj fituesi dt 03.05.2024. Fature nr 21dt 17.05.2024.fl hyrje nr 33 dt 20.05.2024. PVMD 17.05.2024.
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Oltjan Hastoçi Tirane 119,328 2024-07-12 2024-07-15 5521011692024 Shpenzime te tjera transporti 2101169- Qend.kom. PAK 2024 - shp transporti up 131/1 dt 3.7.2024 nj fit 3.7.2024 ft 35 dtr 5.7.2024 pv 5.7.2024
    Bashkia Bajram Curri (1836) Oltjan Hastoçi Tropoje 180,000 2024-07-10 2024-07-11 21621450012024 Furnizime dhe sherbime me ushqim per mencat BAshkia Tropoje likujdim buke up nr 204 dt 16.05.2023 app dt 19.05.2023 ft 116 dt 18.12.2023 fh 1.31.05.2023 30.06.31.8.29.09.31.10.30.11.30.12.31.05.30.06.31.07.31.08.29.09.31.10.30.11.
    Bashkia Bajram Curri (1836) Oltjan Hastoçi Tropoje 180,000 2024-07-10 2024-07-11 21721450012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje blerje buke up 204 dt 16.05.2023 app dy 19.05.2023 kontrae 2433 dt 24.05.2023 fh 6.21.1.24.7.29.2.24.8.29.3.24.4.30.04.24.5.29.06.24.6.28.06.24.7.1.7.24.1.31.1.24.2.29.2.24.3.29.3.24.4.30.04.24.1.31.01.24.29.02.24
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-07-09 2024-07-10 7910100882024 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 33 dt 02.07.2024
    Dogana Sarande (3731) Oltjan Hastoçi Sarande 59,832 2024-07-08 2024-07-09 10410100912024 Shpenz. per rritjen e AQT - te tjera paisje zyre Lik fat nr 34 dat 05.07.2024,flh nr 10 dat 05.07.2024,urdher prokur nr 6 dat 14.06.2024,ftes ofert nr 11242/6 prot dat 27.06.2024,per Doganen Sr 2024