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

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    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
    Burgu Kruje (0716) Oltjan Hastoçi Kruje 59,900 2015-07-13 2015-07-14 9510140042015 Te tjera materiale dhe sherbime speciale 1014004 IEVP KRUJE BLERJE MATERJALE GAZERMIMI LIK I FATURES ME NR 3 NR SERIAL 8028303 DT 08.07.2015
    Komuna Zall Here (3535) Oltjan Hastoçi Tirane 146,666 2015-06-26 2015-06-29 8228050012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall Herr Lik bl materiale up 8 dt 30.03.2015 pv 03.04.2015 fo 1065 fat 7992335,7992336 fh 8
    Aparati Qendror i SHIKUT (3535) Oltjan Hastoçi Tirane 50,500 2015-06-10 2015-06-11 30010180012015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHISH Lik pl kimike up 140/1 dt 14.05.2015 pv 18.05.2015 fat 7992348,7992349 fh 25
    Komuna Klos (0625) / Bashkia Klos (0625) Oltjan Hastoçi Mat 192,166 2015-06-02 2015-06-03 12426540012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Situac. perf. Objekti "Riparim i rrjetit elek. per ndricimin e qytetit".Fat.Nr.41 Dt.02.05.2015 Urdh. Prok. Nr.04 Dt.26.03.2015.
    Reparti i Sig.Brendsh.Ceremonial (3535) Oltjan Hastoçi Tirane 49,000 2015-05-26 2015-05-27 5510160782015 Shpenzime per mirembajtjen e objekteve specifike 1016078, ceremoniali, pagese miremb objekti, up 12 dt 8.5.15, ftesa 12.5.15, fituesi 12.5.15, ft 45 dt 22.5.15 sr 7992345 fh 8 dt 22.5.15
    Agjensia Kombetare e duhaneve (3535) Oltjan Hastoçi Tirane 9,000 2015-05-18 2015-05-19 5510050392015 Te tjera materiale dhe sherbime speciale 602-Agjensia K.Duhan -Cigareve,paguar blerje perparese laboratori, u-p. nr 11 dt 28.04..2015,ft.oft dt 30.04.15,p.verb dt 06.05.15,fat nr 44 seri 7992344 dt 11.05.2015,f.hyrje nr 8/1 dt 11.05.15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Oltjan Hastoçi Tirane 32,000 2015-05-12 2015-05-13 8710160032015 Shpenzime per mirembajtjen e objekteve ndertimore 1016003, Qendra Form Policor, mat, up 17 d 10/4/15, njf 10/4/15, fat 32 d 17/4/15 s 7992332,fh 18 d 17/4/15
    Aparati Qendror i SHIKUT (3535) Oltjan Hastoçi Tirane 56,666 2015-05-06 2015-05-07 22110180012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHISH Lik materiale te pergjithshme zyre up 95/2 dt 20.04.2015 pv 22.04.2015 fat 7992339,7992342 fh 25
    Aparati Qendror i SHIKUT (3535) Oltjan Hastoçi Tirane 173,000 2015-04-29 2015-04-29 17610180012015 Shpenzime per mirembajtjen e objekteve specifike SHISH Lik miremb objekte ndert up 76/1 dt 16.03.2015 pv 17.03.2015 njoft fit 76/6 dt 25.03.2015 fat 7992317,318.319,320 fh 8
    Bordi i Kullimit Tirane (3535) Oltjan Hastoçi Tirane 25,550 2015-04-24 2015-04-24 6410050792015 Karburant dhe vaj 1005079 602-Bordi Kullimit,Tirane, sherbime profilaktike per mjet transporti,sipas U-P nr 12 dt 14.04.2015,ft.oft APP dt 17.04.2015, fat nr 37seri 7992337 dt 21.04.2015,f.hyrje nr 10 dt 21.04..2015P.VERB marje ne dorezim dt 21.04.2015
    Sherbimi Gjeologjik Shqiptar (3535) Oltjan Hastoçi Tirane 176,210 2015-04-21 2015-04-22 12710930052015 Pjese kembimi, goma dhe bateri 602-Sherbi.Gjeolo.Shqipt materiale,up nr 7 dt 30.03.2015,njoftim fit dt 02.04.2015,fat nr 30 dt 03.04.2015,seri 7992330,fh nr 10 dt 03.04.2015
    Kontrolli i Larte i Shtetit (3535) Oltjan Hastoçi Tirane 212,090 2015-04-20 2015-04-20 11710240012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kontrolli i Larte i Shtetit , lik ft bl mat pastrimi up dt 18.3.2015, nj fit dt 20.3.2015, seri 7992321 dt 30.3.2015, fh dt 30.3.2015
    Komuna Baz (0625) Oltjan Hastoçi Mat 371,980 2015-03-26 2015-03-27 3626470012015 Sherbim per ngrohje Komuna Baz (2647001) Lik. Sherbim per ngrohje (Dru Zjarri).Fat.Nr.02 Dt.23.03.2015 Urdh. Prok. Nr.01 Dt.11.03.2015.