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 56,990,178.00 295 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 2023-03-06 2023-03-07 4010100842023 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI 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.9/2023 DT .01.03.2023
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,536 2023-02-16 2023-02-17 1710100882023 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.3/2023 dt 08.02.2023
    Sp. Devoll (1505) Oltjan Hastoçi Devoll 263,580 2023-02-15 2023-02-16 3410130672023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PER OLTJAN HASTOCI BLERJE FILMA DHE SOLUCIONE FAT NR 2 DATE 6.2.2023 UP NR 1 DATE 26.01.2023 FH NR 9 DATE 6.2.2023
    Dogana Korce (1515) Oltjan Hastoçi Korçe 64,632 2023-02-15 2023-02-16 2510100842023 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI 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.4/2023 DT .08.02.2023 U.B.NR.45684 DT.15.02.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) Oltjan Hastoçi Tirane 744,000 2022-12-30 2023-01-18 40510170872022 Pajisje, materiale dhe sherbime ushtarake 1017087 Reparti Ushtarak 6002 mat up 2.11.2022 ft of 2.11.22 ft 122 dt 16.12.22 fh 16.12.22
    Bashkia Divjake (0922) Oltjan Hastoçi Lushnje 63,352 2023-01-16 2023-01-17 108221470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.Bl.pompa uji,fat.fisk.nr.86 dt.23.09.2022,f.hyrje nr.211,dt.23.09.2022,Pcv marr.dorez.dt.23.09.2022, Urdh.Prok.nr.253 dt.07.09.2022
    Bashkia Divjake (0922) Oltjan Hastoçi Lushnje 566,560 2023-01-16 2023-01-17 107821470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.Bl.materiale elektrike,fat.fisk.nr.71 dt.08.08.2022,f.hyrje nr.185,185/1 dt.08.08.2022,Pcv marr.dorez.dt.08.08.2022,Urdh.Prok.nr.2181 dt.19.07.2022
    Zyra Punesimit Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 84,319 2023-01-05 2023-01-06 114310101952022 Sherbime te pastrimit dhe gjelberimit 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj sherbim pastrimi fat nr 132/2022 dt 29.12.2022 kontr 140/8 dt 09.02.2022
    Zyra Arsimore Tepelenë (1134) Oltjan Hastoçi Tepelene 135,600 2022-12-29 2022-12-30 19310111102022 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 133/29.12.2022 ARSIMI TEPELENE
    Reparti Ushtarak Nr.1040 Tirane (3535) Oltjan Hastoçi Tirane 173,760 2022-12-27 2022-12-29 14510170972022 Pajisje, materiale dhe sherbime ushtarake 1017097 reparti 1040, blerje materiale kazermimi up nr 2710/5 date 01.12.2022 fat nr 120/2022 date 12.12.2022 fh nr 09 date 12.12.2022
    Sp. Puke (3330) Oltjan Hastoçi Puke 410,400 2022-12-23 2022-12-27 29010130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 ILAQE E MAT MJEKSORE,UP 120 DT 12.12.2022,FT OF 441/1 DT 13.12.2022,NJ FITUSI DT 20.12.2022,FAT 126 DT 22.12.2022,FH 78 DT 22.12.2022 PV KOLIDIMI DT 22.12.2022
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,080 2022-12-23 2022-12-27 14310100882022 Sherbime te pastrimit dhe gjelberimit Dega Doganes Elbasan 1010088 Sherbime te pastrimit dhe gjelberimit Up nr.170 dt 25.01.2022 ftese per oferte nr.170/1 dt 25.01.2022 kont nr.202 dt 04.02.2022 fat nr.129/2022 dt 22.12.2022
    Q.Form. Profes. Elbasan (0808) Oltjan Hastoçi Elbasan 78,480 2022-12-21 2022-12-22 17410102202022 Sherbime te pastrimit dhe gjelberimit 2022 Drejtoria Rajonale e Formimit Profesional sherebim pastrimi e gjelberimi u-p nr1 dt. 09.02.2022 procesverbal kontrat nr80 dt. 15.02.2022 fature nr, 125/2022 dt.20.12.2022 situacion
    Q.Form. Profes. Elbasan (0808) Oltjan Hastoçi Elbasan 78,480 2022-12-19 2022-12-20 16410102202022 Sherbime te pastrimit dhe gjelberimit 2022 Drejtoria Rajonale e Formimit Profesional sherebim pastrimi e gjelberimi u-p nr1 dt. 09.02.2022 procesverbal kontrat nr80 dt. 15.02.2022 fature nr, 103/2022 dt.31.10.2022 situacion
    Q.Form. Profes. Elbasan (0808) Oltjan Hastoçi Elbasan 78,480 2022-12-19 2022-12-20 16510102202022 Sherbime te pastrimit dhe gjelberimit 2022 Drejtoria Rajonale e Formimit Profesional sherebim pastrimi e gjelberimi u-p nr1 dt. 09.02.2022 procesverbal kontrat nr80 dt. 15.02.2022 fature nr, 1142022 dt.30.11.2022 situacion
    Bashkia Selenice (3737) Oltjan Hastoçi Vlore 94,000 2022-12-19 2022-12-20 70721590012022 Shpenz. per rritjen e AQT - paisje kompjuteri blerje kompjutera bashkia selenice 2159001 fat 105 dt 14.11.2022 u.prok 23 dt 11.10.2022 ftes oferte
    Bashkia Librazhd (0821) Oltjan Hastoçi Librazhd 108,800 2022-12-15 2022-12-16 129421280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.110/2022 DATE 25.11.2022 Kontrate Nr.5167 Prot.date 15.11.2022 Furnizim vendosje blerje paisje ne kuader te projektit rikualifikim i qendres se fshatit fushe Studen dhe ndertimi i shtegut te bicikletave.
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,080 2022-12-13 2022-12-14 13410100882022 Sherbime te pastrimit dhe gjelberimit Dega Doganes Elbasan 1010088 Sherbime te pastrimit dhe gjelberimit Up nr.170 dt 25.01.2022 ftese per oferte nr.170/1 dt 25.01.2022 kont nr.202 dt 04.02.2022 fat nr.116/2022 dt 06.12.2022
    Zyra Punesimit Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 84,319 2022-12-13 2022-12-14 104510101952022 Sherbime te pastrimit dhe gjelberimit 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj fat 115/2022 dt 06.12.2022 sherb pasytrimi kontrate 140/8 dt 09.02.2022
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 49,200 2022-11-30 2022-12-01 16621070072022 Shpenzime te tjera transporti SHERBIM TRANSPORTI PER DEKORIN E SHFAQJES MARTESA DURRES GJIROKASTER DURRES LIK FAT 107/2022 DT 14.11.22 UP 30 DT 2.11.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707