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

  • Institution List
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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 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
    Qarku Elbasan (0808) Oltjan Hastoçi Elbasan 58,900 2015-12-28 2015-12-28 41720480012015 Shpenzime per aktivitete sociale per personelin LODRA PER FEM.AUTIKE KESHILLI QARKUT
    Gjykata e Rrethit per Krimet (3535) Oltjan Hastoçi Tirane 34,960 2015-12-24 2015-12-28 36410290422015 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Shkalles Pare Krimet e Renda Bl rafte metalike up 236 dt 18.12.2015 pv 22.12.2015 fat 8028345 nr 45 fh 48
    Bashkia Mat (0625) Oltjan Hastoçi Mat 45,900 2015-12-23 2015-12-24 91021320012015 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec.(Ene guzhine per cerdhet).Fat.Nr.49 Dt.15.12.2015 Urdh. Prok. Nr.205 Dt.07.12.2015.
    ALUIZNI - Drejtoria Shkoder (3333) Oltjan Hastoçi Shkoder 48,600 2015-12-24 2015-12-24 13610940072015 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI SHKODER FAT. 9255909 DT. 21.12.2015
    Aparati Qendror i SHIKUT (3535) Oltjan Hastoçi Tirane 9,800 2015-12-23 2015-12-24 69010180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik miremb pajisje teknike up 292/1 dt 24.11.2015 pv 11.12.2015 fat 8028344 pvmd 17.12.2015
    Agjensia Kombetare e duhaneve (3535) Oltjan Hastoçi Tirane 72,692 2015-12-23 2015-12-23 18910050392015 Furnizime dhe sherbime me ushqim per mencat 602-Agjensia K.Duhan -Cigareve,blerje ushqim degustimi,u-p nr 23 dt 20.10.2015,ft.oft dt 21.10.15, vleres,perfund.dt 21.10.2015,fat nr 107,dt 21.12..2015,sr 9255907,f,h, nr 22 dt 21.12.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Oltjan Hastoçi Tirane 57,890 2015-12-22 2015-12-23 31710111402015 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI I SHKENCAVE TE NATYRES MBULESA TAVOLINE UP 58 DT 11.11.2015 FAT 51 DT 4.12.2015 SERI 9255851 FH 52 DT 4.12.2015
    Teatri Operas dhe Baletit (3535) Oltjan Hastoçi Tirane 3,700 2015-12-21 2015-12-22 51810120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 2161 dt.20.11.15 ftese oferte 20.11.15 nj.fit.23.11.15 ft.39 dt.24.11.15 serial 8028339 fh 33 dt.24.11.15
    ALUIZNI - Drejtoria Shkoder (3333) Oltjan Hastoçi Shkoder 26,500 2015-12-21 2015-12-21 13410940072015 Furnizime dhe materiale te tjera zyre dhe te pergjishme ALUIZNI SHKODER FAT. 8028346 DT. 17.12.2015
    Agjensia e Parqeve dhe Rekreacionit (3535) Oltjan Hastoçi Tirane 115,900 2015-12-16 2015-12-17 2321018152015 Shpenzime per te tjera materiale dhe sherbime operative 2101815 Agjensia e Parqeve dhe Rekreacionit Blerje vazo Up 368 dt 10.12.2015 njof fit 11.12.15 fat 52 dt 15.12.2015 sr 9255852 fh 13 dt 15.12.2015
    Nd-ja Pastrim Gjelbrimit (0603) Oltjan Hastoçi Bulqize 365,216 2015-12-15 2015-12-16 7721030032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Oltjan Hastoçi per PO nr 4372.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Oltjan Hastoçi Lushnje 43,500 2015-12-15 2015-12-16 13810051142015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005114 Q.T.T.B LU. per sa lik. blerje materiale per pastrim,ndricim dhe ngrohje, fat.46,47,48 dt.14.12.2015 seria 8028387,8028388,8028389,ur.prok.nr.23 dt.01.12.2015
    Bashkia Polican (0232) Oltjan Hastoçi Skrapar 49,660 2015-12-15 2015-12-16 47021400012015 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature 45 seri 8028386 dt 24.11.2015 urdh prok 209 dt 11.11.2015 Bashkia Polican SKRAPAR
    Ndermarrja Pastrimit Patos (0909) Oltjan Hastoçi Fier 107,000 2015-12-14 2015-12-14 12921120072015 Uniforma dhe veshje te tjera speciale Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Prokuroria e rrethit Mat (0625) Oltjan Hastoçi Mat 19,600 2015-12-09 2015-12-10 10710280202015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Mat (1028020) Lik. Mater.per pastrim,ngrohje e ndricim.Fat.Nr.40,40/1 Dt.25.11.2015.Urdh.Prok.Nr.5 Dt.29.10.2015.
    Shkolla "Beqir Çela" Durres (0707) Oltjan Hastoçi Durres 15,880 2015-12-04 2015-12-04 9310251262015 Uniforma dhe veshje te tjera speciale 1025126 SHKOLLA BEQIR CELA FAT 38 BLERJE UNIFORMA
    Teatri Kombetar (3535) Oltjan Hastoçi Tirane 15,100 2015-12-03 2015-12-03 33610120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR lerje materiale te ndryshme UP 141 dt.17.11.2015 ftese oferte 3 dt.23.11.15 nj.fit ft.2 dt.27.11.15 serial 9255902 fh 89 dt.27.11.15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Oltjan Hastoçi Tirane 95,000 2015-11-23 2015-11-24 39710130012015 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Ministr.Shendetsise mirmb sisitem ndricimi pv emergjence 22.10.2015 fat.8028328 dt. 22.10.2015
    Arkivi Qendror teknik i ndertimit (3535) Oltjan Hastoçi Tirane 9,000 2015-11-20 2015-11-20 8610940262015 Te tjera materiale dhe sherbime speciale AQTN blerje flamur up 15 dt 19.11.2015 fat 36 s 8028336 fh 14 dt 19.11.2015
    Drejtoria Vendore e Policise Fier (0909) Oltjan Hastoçi Fier 121,210 2015-11-18 2015-11-18 50310160272015 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE ZYRE DREJTORIA E POLICISE FIER