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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    •  * 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 56,820,318.00 294 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 Elbasan (0808) Oltjan Hastoçi Elbasan 52,080 2022-07-18 2022-07-19 7010100882022 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.56/2022 dt 06.07.2022
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 1,161,600 2022-07-12 2022-07-15 31021380012022 Shpenzime per aktivitete sociale per personelin LIK FAT NR 54 DAT 21.06.2022,UP-NR 7 DAT 16.05.2022,P-VERBALI DAT 21.06.2022,
    Dogana tre urat Permet (1128) Oltjan Hastoçi Permet 249,552 2022-07-13 2022-07-14 5110100962022 Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIM PASTRIMI FAT NR 59 DT 07.07.2022 U PROK NR 2 DT 18.02.2022 NJOFT FIT DT 28.02.2022 PROCES VERBAL DT 18.02.2022 REF 20417-02-23-2022
    Zyra Punesimit Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 84,319 2022-07-08 2022-07-12 53710101952022 Sherbime te pastrimit dhe gjelberimit 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Sherbim pastrimi,fatura nr. 57/2022,dt. 06.07.2022. Kontrate nr. 140/8, dt. 09.02.2022.
    Ndermarrja Rruga (0707) Oltjan Hastoçi Durres 251,759 2022-07-08 2022-07-12 12721070142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERMARRJA RRUGA BLERJE ZGARA PER RRETHIM FAT 53 DT 14.06.2022
    Q.Form. Profes. Elbasan (0808) Oltjan Hastoçi Elbasan 78,480 2022-07-08 2022-07-12 9910102202022 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,58/2022 dt.06.07.2022 situacion
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,080 2022-06-23 2022-06-24 6010100882022 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.43/2022 dt 01.06.2022
    Nd-ja Komunale Banesa (0217) Oltjan Hastoçi Kuçove 225,264 2022-06-17 2022-06-20 15521240042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtje rruge fat.41 dt.26.05.2022 nd komunale
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 101,301 2022-06-16 2022-06-20 6610160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - lik sherb gatim,furnizim ushq, kontrata ne vazhd nr 135 dt 26.01.2022, fat nr 42/2022 dt 1.6.2022, akt rakord dt 31.5.2022
    Q.Form. Profes. Elbasan (0808) Oltjan Hastoçi Elbasan 78,480 2022-06-13 2022-06-14 8310102202022 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, 44/2022 dt.01.06.2022 situacion
    Administrata Kopshte Cerdhe (0808) Oltjan Hastoçi Elbasan 647,352 2022-06-08 2022-06-09 21021090082022 Te tjera materiale dhe sherbime speciale 2109008 QEA Te tjera mallra, UB nr.19 dt.01.04.2022, UP nr.6 dt.6 dt.01.04.2022, NJ.F dt.08.04.2022, Kontrata nr.107 dt.11.04.2022, Fat. nr.32 dt.26.04.2022 F.H nr.23 dt.26.04.2022
    Zyra Punesimit Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 84,319 2022-06-07 2022-06-08 42910101952022 Sherbime te pastrimit dhe gjelberimit 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Sherbim pastrimi fatura nr 45/2022 dt .01.06.2022.Kontrate nr 140/8 dt 09.02.2022.
    Universiteti Politeknik (3535) Oltjan Hastoçi Tirane 41,280 2022-05-30 2022-05-31 76310110402022 Udhetim jashte shtetit Univ.Politeknik Tirane shp dieta ft tat 39 dt 16.05.2022 u prok nr 16 dt 6.05.2022 shkrese 849/1 dt 21.04.2022 shkrese 5.05.2022 shkrese 276/4 dt 5.05.2022
    Ndermarrja Rruga (0707) Oltjan Hastoçi Durres 266,400 2022-05-25 2022-05-26 9021070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA BLERJE ELEMENTE ZBUKURUES FAT 30 DT 20.04.2022
    Gjykata e larte (3535) Oltjan Hastoçi Tirane 345,358 2022-05-19 2022-05-23 11810290412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 Gjyk Larte - bl mat pastr, up nr 93 dt 31.03.2022, ft of nr 93/1 dt 31.03.22, njof fit dt 05.04.22, kon nr 1432/1 dt 15.04.22 ft nr 31 dt 21.04.22, fh nr 14 dt 21.04.22, akt md dt 21.04.22
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 49,580 2022-05-20 2022-05-23 4910100882022 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.33/2022 dt 05.05.2022
    Q.Form. Profes. Elbasan (0808) Oltjan Hastoçi Elbasan 78,480 2022-05-12 2022-05-13 6810102202022 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, 34/2022 dt.05.05.2022 situacion
    Bashkia Puke (3330) Oltjan Hastoçi Puke 65,376 2022-05-09 2022-05-11 26921370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJ MAT DHE SHERB SPECIALE,BL MAT PASTRIMI,UP NR 105 DT 8.04.2022,FAT ELEK NR 29 DT 15.04.2022,FH 1 DT 21.04.2022,PV KOLID DT 21.04.2022,KONT 813/4 DT 12.04.2022,KLS SIST DT 11.04.2022
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 96,370 2022-05-10 2022-05-11 5410160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - lik sherb gatim,furnizim ushq, kontrata ne vazhd nr 135 dt 26.01.2022, fat nr 36/2022 dt 9.5.2022, akt rakord dt 9.5.2022
    Zyra Punesimit Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 84,319 2022-05-09 2022-05-10 33310101952022 Sherbime te pastrimit dhe gjelberimit 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Sherbim pastrimi,fatura nr 35/2022,dt .05.05.2022.Kontrate nr. 140/8,dt. 09.02.2022.