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
    Dogana Korce (1515) Oltjan Hastoçi Korçe 64,632 2023-08-04 2023-08-07 13110100842023 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI KORRK,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.56/2023 DT .01.08.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) Oltjan Hastoçi Tirane 347,160 2023-07-24 2023-07-27 19810170872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2023 materiale up 12.6.23 ft of 12.6.23 ft 5.7.2023 nr 49
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,536 2023-07-24 2023-07-25 7710100882023 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.45/2023 dt 04.07.2023
    Qarku Elbasan (0808) Oltjan Hastoçi Elbasan 316,800 2023-07-17 2023-07-18 21220480012023 Sherbime te tjera 2048001 Keshilli i Qarkut shpenzime akomodimi per aktivitet up nr 64 dt 17.05.2023 njoft fituesi 23.05.2023 fat nr 43/2023
    Qendra Ekonomike e Arsimit (0707) Oltjan Hastoçi Durres 282,000 2023-07-13 2023-07-14 36221070082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme VENDOSJE PERDE UP.NR.12 DT .13.06.2023 FAT.51 DT 11.07.2023/ QENDRA EK ARSIMIT
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Oltjan Hastoçi Korçe 211,200 2023-07-12 2023-07-13 7910051152023 Pjese kembimi, goma dhe bateri 1005115 QTTB SHPENZIME PJESE NDERRIMI UP NR 16 DT 26.05.2023,FT OF ,FAT NR 44/2023 DT 04.07.23,FH NR 19 DT 04.07.23
    Dogana Korce (1515) Oltjan Hastoçi Korçe 64,632 2023-07-06 2023-07-07 11410100842023 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI QERSHOR,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.46/2023 DT .04.07.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) Oltjan Hastoçi Tirane 16,560 2023-06-26 2023-06-27 12110870342023 Shpenzime per mirembajtjen e mjeteve te transportit 1087034, AKPT,602-lik sherb karrotrec up 2.6.2023 ft of 2.6.2023 pv fit 9.6.2023 sit 15.06.2023 ft 40 dt 15.06.2023
    Bordi i Kullimit Lezhe (2020) Oltjan Hastoçi Lezhe 181,999 2023-06-21 2023-06-22 16710050742023 Kancelari BORDI I KULLIMIT LEZHE LIK FAT.32 DT.23.05.2023,URDH PROK 47/1 DT.24.04.2023,NJOF FIT 27710 DT.16.05.2023,FHYRJE 16,17,18,19 DT.23.05.2023,PROC VERB MARRJE NE DORZIM DT.23.05.2023,KONTR.178/3 DT.19.05.2023 BLERJE KANCELARI
    Nd-ja Komunale Plazh (0707) Oltjan Hastoçi Durres 206,472 2023-06-16 2023-06-19 5721070152023 Te tjera materiale dhe sherbime speciale BL QESE MBETURINASH UP 8 DT 22.05.2023 LIK FAT 34 DT 6.6.2023 / ND KOMUNALE PLAZH
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Oltjan Hastoçi Tirane 23,760 2023-06-15 2023-06-16 15310950012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1095001 AIDSSH blerje frigorifer zyre up nr 84 date 12.05.2023 fat nr 31 date 23.05.2023 fh nr 26 date 23.05.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) Oltjan Hastoçi Tirane 24,480 2023-06-15 2023-06-16 11210870342023 Shpenzime per mirembajtjen e mjeteve te transportit 1087034, AKPT,602-lik riparim automjeti up 04.04.2023 ft of 04.04.2023 pv fit 7.04.2023 sit 05.06.2023 ft 33 dt 05.06.2023
    Dogana Korce (1515) Oltjan Hastoçi Korçe 64,632 2023-06-14 2023-06-15 8910100842023 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI MAJ,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.36/2023 DT .06.06.2023
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,536 2023-06-08 2023-06-09 5810100882023 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.37/2023 dt 06.06.2023
    Bashkia Librazhd (0821) Oltjan Hastoçi Librazhd 178,680 2023-05-30 2023-05-31 48821280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 23/2023 DATE 24.04.2023,PER BLERJE VAJ MISHELLE,VAJ PER MOTORSEKE BARI&MOTOSEKE,KONT NR 2183 DATE 24.04.2023,BASHKELIDHUR FATURA,F.HYRJA NR 2 DATE 24.04.2023,BASHKELIDHUR PROCESVERBALI I MARRJES NE DORZIM.
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 47,280 2023-05-18 2023-05-19 6321070072023 Uniforma dhe veshje te tjera speciale BL AKSESORE KOSTUMESH SHFAQE TEATRALE LIK FAT 22 DT 18.04.2023 / 2107007 QENDRA KULTURORE
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,536 2023-05-11 2023-05-12 4810100882023 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.26/2023 dt 02.05.2023
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 268,800 2023-05-05 2023-05-08 5821070072023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MATERIALE ZYRE UP 3 DT 23.3.2023 LIK FAT 18 DT 5.4.2023 / 2107007 QENDRA KULTURORE
    Dogana Korce (1515) Oltjan Hastoçi Korçe 64,632 2023-05-04 2023-05-05 7310100842023 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI PRILL,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.27/2023 DT .02.05.2023
    Sp. Tropoje (1836) Oltjan Hastoçi Tropoje 262,642 2023-04-27 2023-04-28 6210130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.35, date 05.04.2023, app date 07.04.2023, fatura nr.21, date 11.04.2023, flete-hyrje nr.37, date 12.04.2023, pv marrje dorzim date 12.04.2023.