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
    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
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 191,370 2022-11-25 2022-12-01 57821380012022 Te tjera transferta tek individet lik fat nr 99 dat 21/2022,uprok nr 19 dat 15.07.2022,ftes oferte,njoftim fituesi,proces verbal,flhyr nr 32 dat 21.11.2022 per Bashkin Sr 2022
    Bashkia Selenice (3737) Oltjan Hastoçi Vlore 188,000 2022-11-30 2022-12-01 64321590012022 Sherbime te tjera dekor gurra popullore dhe event festiv bashkia selenice 2159001 fat 100 dt 22.10.2022 u.prok 22 dt 11.10.2022 ftes oferte
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 76,080 2022-11-30 2022-12-01 16521070072022 Uniforma dhe veshje te tjera speciale BL. MATERIALE KOSTUME PER SHFAQJE TEATRALE LIK FAT 106/2022 DT 14.11.22 UP 31 DT 2.11.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 660,000 2022-11-25 2022-11-30 57721380012022 Te tjera materiale dhe sherbime speciale lik fat nr 96 dat 17.10.2022,u.prokure nr 25 dat 18.09.2022,flhyr nr 36 dat 21.11.2022,ftes oferte,njoftim fituesi,proces verbal per bashkin Sr 2022
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 33,164 2022-11-18 2022-11-22 12810160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqime fat nr 108/2022 date 17.11.2022 kont nr 135 dt 26.01.2022
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 78,315 2022-11-15 2022-11-16 55221380012022 Te tjera transferta tek individet LIK FAT NR 76 DATE 23.08.2022, up 19 DT 15.07.2022, PVD, FLH 21 DATE 23.08.2022, NGA BASHKIA SR
    Zyra Punesimit Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 84,319 2022-11-14 2022-11-15 94110101952022 Sherbime te pastrimit dhe gjelberimit 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Sherbim pastrimi, fatura nr.104/2022, dt. 08.11.2022.Kontrata nr.140/8,prot 09.02.2022.
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,080 2022-11-11 2022-11-14 12010100882022 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.102/2022 dt 08.11.2022
    Administrata Kopshte Cerdhe (0808) Oltjan Hastoçi Elbasan 288,499 2022-11-07 2022-11-08 41921090082022 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ekonomike e Arsimit,karrige,UP nr.37 dt.26.09.2022,NjF dt.12.10.2022,Kontr nr.438 dt.13.10.2022,Fature nr.97/2022+FH nr.84+PVMD dt.20.10.2022
    Bashkia Divjake (0922) Oltjan Hastoçi Lushnje 342,728 2022-11-07 2022-11-08 83921470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,Sa lik. Blerje pompa uji per shkolla e kopshte, fat.fisk.nr.86 dt.23.09.2022, FH nr.211 dt.23.09.2022, PV marrje dorezim dt.23.09.2022, ur.prok.nr.253 dt.07.09.2022
    Gjykata e larte (3535) Oltjan Hastoçi Tirane 187,442 2022-10-27 2022-10-28 28110290412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 Gjyk. e Larte - shp mat pastrimi, kon nr 1432/1 dt 15.04.22, ft nr 98 dt 21.10.22, fh nr 33 dt 21.10.22, akt md dt 21.10.22
    Bashkia Memaliaj (1134) Oltjan Hastoçi Tepelene 116,400 2022-10-26 2022-10-28 36721430012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme FT NR 85/22.09.2022 , UP NR 20/08.09.2022 BASHKI MEMALIAJ
    Akademia e Fiskultures (3535) Oltjan Hastoçi Tirane 69,336 2022-10-21 2022-10-24 39110110482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve 2022 furnizime dhe materiale te tjera zyre, up nr 52 dt 21.9.2022 pv arg 1344 dt 20.9.2022form ofer 1344/4 dt 4.10.2022 ub 54 13.10.22 akt marrje ne dorezim 1344/7 dt 13.10.2022 ft 95/2022 12.10.22 fh 33 dt 12.10.22