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 info@ais.al. 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 69,272,016.00 344 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
    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
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,536 2023-12-11 2023-12-12 12910100882023 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.102/2023 dt 01.12.2023
    Dogana Korce (1515) Oltjan Hastoçi Korçe 64,632 2023-12-06 2023-12-07 20010100842023 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI NENTOR 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.103/2023 DT .01.12.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Oltjan Hastoçi Tirane 236,160 2023-11-20 2023-11-22 68410110012023 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerje grila per zyren e Ministres, Urdh Prik nr 90,prot6356 dt 11/10/2023,Ftese per oferte nr 6356/1 dt 11/10/2023,P.verbal mbi zhvill e proced dt 26/10/2023,Fat nr 84/2023 dt 26/10/2023,Fl hyrja nr 59 dt 26/10/2023
    Zyra Punesimit Tirane (3535) Oltjan Hastoçi Tirane 18,000 2023-11-13 2023-11-15 155810102142023 Sherbime te tjera 1010214 DR.AKPA Sherbim instalim dhe mirembajtje kamerash, U P nr 4575/3 dt 10.10.2023, ft of dt 10.10.2023, pv nj ft dt 11.10.2023, ft 83 dt 23.11.2023, pv md dt 23.10.2023
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,536 2023-11-13 2023-11-14 11810100882023 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.89/2023 dt 02.11.2023
    Zyra Punesimit Tirane (3535) Oltjan Hastoçi Tirane 42,000 2023-11-10 2023-11-13 156010102142023 Sherbime te tjera 1010214 DR.AKPA Sherbim pastrimi, U P nr 4576 dt 06.10.2023, ft of dt 09.10.2023, pv nj ft dt 10.10.2023, Kontrate nr 4516/7 dt 16.10.2023, ft 92 dt 02.11.2023, pv md dt 02.11.2023
    Dogana Korce (1515) Oltjan Hastoçi Korçe 64,632 2023-11-06 2023-11-07 18410100842023 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI TETOR 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.88/2023 DT .02.11.2023
    Zyra e Permbarimit Tirane (3535) Oltjan Hastoçi Tirane 116,170 2023-10-26 2023-10-30 7410140432023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014043 Zyra e Permbarimit Tirane, shp. bl. materiale pastrimi per zyren, urdher nr 10257 dt 11.9.2023 ft nr 79/2023 dt 13.10.2023 fh nr 5 dt 13.10.2023
    Dogana tre urat Permet (1128) Oltjan Hastoçi Permet 327,859 2023-10-24 2023-10-25 7810100962023 Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 77 DT 10.10.2023 FH NR 6 DT 12.10.2023 U PROK NR 4 DT 06.07.2023 PROCES VERBAL DT 06.07.2023 NJOFTIM FITUESI DT 19.07.2023
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,536 2023-10-18 2023-10-19 10710100882023 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.70/2023 dt 04.10.2023
    Shkolla "Beqir Çela" Durres (0707) Oltjan Hastoçi Durres 172,800 2023-10-18 2023-10-19 11910102442023 Shpenzime te tjera transporti mat mirmbajtje automjete FAT 78 KODI 380 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Reparti Ushtarak Nr.6620 Tirane (3535) Oltjan Hastoçi Tirane 199,200 2023-10-16 2023-10-18 42810170902023 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 sherbim up 25.9.23 ft of 25.9.2023 ft 75 dt 4.10.2023
    Bashkia Selenice (3737) Oltjan Hastoçi Vlore 658,560 2023-10-12 2023-10-13 59321590012023 Sherbime te tjera pervjetori epopese se luftes se drashovices bashkia selenice 2159001 fat 65 dt 18.09.2023 u.prok 26 dt 06.09.2023 ftes oferte
    Dogana Korce (1515) Oltjan Hastoçi Korçe 64,632 2023-10-06 2023-10-09 16510100842023 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI SHTATOR 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.69/2023 DT .04.10.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Oltjan Hastoçi Elbasan 441,600 2023-09-28 2023-09-29 10610051362023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Baze materiale, Up nr.21 dt 29.08.2023, ftese per oferte, NJF 15.09.2023, fat nr.66/2023dt 25.09.2023, fh nr.23 dt 25.09.2023, pv marrje ne dorezim 25.09.2023
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,536 2023-09-13 2023-09-14 10110100882023 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.62/2023 dt 01.09.2023
    Dogana Korce (1515) Oltjan Hastoçi Korçe 64,632 2023-09-06 2023-09-08 14610100842023 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI GUSHT,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.61/2023 DT .01.09.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Oltjan Hastoçi Tirane 259,200 2023-08-25 2023-08-28 25010161102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016110 AMP, lik furnizime materiale tjera zyre pergj, up 517 dt 26.6.23, ft of 1875/1 dt 26.6.23, nj fit dt 10.7.23, sipas fat 52 dt 14.7.23, fh 15 dt 14.7.23, pv dt 14.7.23