Treasury Transactions 2019-2024

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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 62,748,779.00 322 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 Librazhd (0821) Oltjan Hastoçi Librazhd 175,199 2024-04-16 2024-04-17 29821280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.6/2024 DATE 13.03.2024,Kontrate Nr.1041 Prot.date 26.02.2024 Ndihme direkte per 20 te moshuar te vetmuar duke ofruar paketa higjenike.
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-03-25 2024-03-26 2710100882024 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 4 dt 01.03.2024
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-02-22 2024-02-23 1710100882024 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 2/2024 dt 05.02.2024
    Bashkia Krume (1812) Oltjan Hastoçi Has 532,800 2024-02-06 2024-02-14 3821170012024 Sherbime te tjera Sa lik fat nr.1/2024 dt.05.01.2024 shpenz per Dekorin e fund vitit sipas u-prok nr.73 d.13.12.2023,akt marrje ne dorezim dt.05.01.2024,njoftim fituesi dt.21.12.2023.Bashkia Has
    Sp. Mat (0625) Oltjan Hastoçi Mat 568,440 2024-01-25 2024-01-26 46510130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje filma dhe solucione per imazheri.Urdh.Prok.Nr.16 Dt.26.10.2023.Ftese oferte Nr.1142/2 Prot.Dt.26.10.2023.Njoft.fit.app.Fat.Tat.Nr.87/2023 Dt.02.11.2023.Flete Hyrje dhe Proc.verb.dorez.Nr.104 Dt.02.11.2023.
    Shkolla "Beqir Çela" Durres (0707) Oltjan Hastoçi Durres 442,560 2023-12-27 2024-01-22 16210102442023 Te tjera materiale dhe sherbime speciale FAT 122 MAT TE SHTYPURA DHE PROMOVUESE / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Universiteti Politeknik (3535) Oltjan Hastoçi Tirane 13,824 2024-01-11 2024-01-12 240910110402023 Udhetim jashte shtetit 1011040 UPT Inxh .Elek.602- shpz udhetimi TR-Prishtine, UP nr 123 dt 15.11.2023 , ft of nr 3 dt 17.11.23,njf dt 17.11.23,fat nr 107 dt 01.12.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) Oltjan Hastoçi Tirane 34,560 2024-01-08 2024-01-10 27010870342023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,blerje telefona zyre cordless up 23.11.2023 ft of 23.11.2023 pv fit 4.12.2023 ft 123 dt 21.12.2023 fh 02 dt 21.12.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Oltjan Hastoçi Tirane 655,200 2024-01-06 2024-01-09 20310121012023 Uniforma dhe veshje te tjera speciale Intituti Kombet Trashg Kulturore 602 - blerje uniforma e veshje speciale, UP nr 1626/4 dt 13.12.23,ft oferte nr 1626/6 dt 14.12.23,njof fit nr 1626/10 dt 19.12.23,pvmd nr 1626/11 dt 21.12.23, fat nr 124 dt 22.12.23,fh nr 7 dt 22.12.23
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 314,400 2023-12-28 2023-12-29 18521070072023 Te tjera materiale dhe sherbime speciale BL MATERIALE DEKORI UP 32 DT 6.12.2023 LIK FAT 117 DT 18.12.2023 / 2107007 QENDRA KULTURORE
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,446 2023-12-28 2023-12-29 14210100882023 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan Sherbime te pastrimit dhe gjelberimit, Up nr.2642 dt 20.12.2022, ftese per oferte 20.12.2022, NJF dt 23.12.2023, kont nr.2689 dt 29.12.2022, fat nr.126/2023 dt 27.12.2023
    Dogana Korce (1515) Oltjan Hastoçi Korçe 64,632 2023-12-27 2023-12-28 22010100842023 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI DHJETOR URDHER PROK NR 14 DT 23.12.2022,FT.OFERTE E P.V.FOND LIMIT DT.23.12.2022 REF.15181 12 27 2022 ,KONTRATE DT 04.01.2023 FAT.NR.127/2023 DT .27.12.2023
    Gjykata e rrethit Kukes (1818) Oltjan Hastoçi Kukes 99,659 2023-12-27 2023-12-28 23210290252023 Kancelari 1029025-Gjykata Kukes Kancelari Up n.29 dt.13.12.2023 ft n.125/2023 dt.22.12.2023 fh n.19 dt.22.12.2023
    Drejtoria Vendore e Policise Kukes (1818) Oltjan Hastoçi Kukes 119,890 2023-12-27 2023-12-28 31510160302023 Materiale dhe pajisje labratorik e te sherbimit publik 1016030-Dr Policise Kukes Mat pajisje laboratorike Up n.41 dt.13.12.2023 ft n.120 dt.20.12.2023 fh n.08 dt.25.12.2023 pmd dt.25.12.2023
    Zyra Punesimit Tirane (3535) Oltjan Hastoçi Tirane 42,000 2023-12-22 2023-12-26 176810102142023 Sherbime te tjera 1010214 DR.AKPA Sherbim pastrimi, Kontrate ne vazhdim nr 4516/7 dt 16.10.2023, ft 106 dt 01.12.2023, pv md dt 01.12.2023
    Bashkia Koplik (3323) Oltjan Hastoçi M.Madhe 189,600 2023-12-19 2023-12-20 56921300012023 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia M.Madhe lik.fat nr 108 dt.01.12.2023,proc verb marr dorz-flete hyrje 01.12.2023.,
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Oltjan Hastoçi Tirane 447,120 2023-12-16 2023-12-19 65010150012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001-Ministria e Jashtme paisje per asgjesim dokumente up nr 17 dt 30.08.23 ftese dt 30.08.23 njoftim dt 30.09.23 fat nr 97 dt 13.11.23 fh nr 82 dt 18.11.23
    Bashkia Fushe-Arrez (3330) Oltjan Hastoçi Puke 295,200 2023-12-14 2023-12-15 27321550012023 Te tjera transferime korrente Bashkia Fushe-Arrez kodi 2155001 BLERJE PAISJE PER MZSH,UP 542 DT 13.11.2023,KONTRAT 3706 DT 4.12.2023,FAT NR 109 DT 06.12.2023,FH NR 19 DT 12.12.2023,NJ FITUSI DT 21.11.2023
    Administrata Kopshte Cerdhe (0808) Oltjan Hastoçi Elbasan 895,272 2023-12-13 2023-12-14 51321090082023 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimit 2109008 Blerje Stufa zjarri UP nr 48 dt 25.10.2023. ftese per oferte nr 30.10.2023. Njoftim fitusi nr 09.11.2023. Fature nr 98 dt 14.11.2023. Flete hyrje nr 102 dt 14.11.2023. PVMD 14.11.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) Oltjan Hastoçi Tirane 264,000 2023-12-11 2023-12-14 51010170902023 Libra dhe publikime profesionale 1017090 reparti 6620 shp per Mcu up 1.11.2023 ft of 1.11.2023 nj fit 9.11.2023 ft 20.11.2023 nr 100 fh 20.11.23