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.
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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
    IPQP Tirane (3535) Oltjan Hastoçi Tirane 93,717 2022-10-19 2022-10-21 11410160052022 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 92/2022 dt 7.10.2022, akt rakord dt 7.10.2022
    Nd-ja Komunale Banesa (0217) Oltjan Hastoçi Kuçove 71,136 2022-10-19 2022-10-20 24421240042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat 47 dt 06.06.2022 nd komunale
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,080 2022-10-18 2022-10-19 10710100882022 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.88/2022 dt 03.10.2022
    Akademia e Fiskultures (3535) Oltjan Hastoçi Tirane 23,244 2022-10-14 2022-10-18 36310110482022 Shpenzime per mirembajtjen e objekteve specifike Universiteti i Sporteve 2022 shp per mirembajtjen e objekteve ndertimore, up nr 53 dt 21.9.2022 pv nr 1291/2 dt 20.9.2022 ft oferte nr 1261/4 dt 21.9.2022 ub nr 50 dt 27.9.2022 ft nr 87/2022 dt 28.9.2022 fh nr 29 dt 28.9.2022
    Zyra Punesimit Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 84,319 2022-10-17 2022-10-18 83910101952022 Sherbime te pastrimit dhe gjelberimit 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj sherbime pastrimi shtator 2022 fat nr 89/2022 dt 03.10.2022 kontr 140/8 dt 09.02.2022
    Q.Form. Profes. Elbasan (0808) Oltjan Hastoçi Elbasan 78,480 2022-10-10 2022-10-11 14110102202022 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,902022 dt.03.10.2022 situacion
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 178,080 2022-10-05 2022-10-06 13621070072022 Shpenzime te tjera transporti SHERBIME TRANSPORTI PER DEKORIN E SHFAQJES LIK FAT 84/2022 DT 16.9.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,080 2022-09-19 2022-09-20 9510100882022 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.79/2022 dt 03.09.2022
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 144,000 2022-09-16 2022-09-20 44821380012022 Kompensime speciale te tjera lik fat nr 70 dat 04.08.2022,fl-hyrja dat 04.08.2022,p-verbali dat 04.08.2022,u-prok nr 17 dat 15.07.2022
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 78,315 2022-09-16 2022-09-20 43921380012022 Kompensime speciale te tjera lik fat nr 76 dat 23.08.2022,fl-hyrja dat 23.08.2022,p-verbali dat 23.08.2022,u-prok nr 19 dat 15.07.2022
    Zyra Punesimit Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 84,319 2022-09-15 2022-09-16 74010101952022 Sherbime te pastrimit dhe gjelberimit 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Sherbim i pastrimit , fatura nr. 81/2022, dt. 03.09.2022.
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 286,200 2022-09-12 2022-09-14 12221070072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELEKTRIKE FAT NR 75 DT 22.08.2022/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Bashkia Divjake (0922) Oltjan Hastoçi Lushnje 192,800 2022-09-09 2022-09-14 67721470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.blerje materiale elektrike per nevojat e bashkise, fat.fisk.nr.71 dt.08.08.2022, fh.nr.185-185/1 dt.08.08.2022, PV marrje dorezim dt.08.08.2022, ur.prok.nr.218 dt.19.07.2022
    Sp. Tepelene (1134) Oltjan Hastoçi Tepelene 143,760 2022-09-12 2022-09-13 17710130862022 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE FT NR 73/12.08.2022 SPITALI TEPELENE
    Q.Form. Profes. Elbasan (0808) Oltjan Hastoçi Elbasan 78,480 2022-09-08 2022-09-09 12710102202022 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, 80/2022 dt.03.09.2022 situacion
    Agjencia Kombetare e Planifikimit te Territorit (3535) Oltjan Hastoçi Tirane 10,176 2022-09-06 2022-09-08 19110870342022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,602- pagese per blerje materiale zyre up nr 450/02 dt 27.07.2022 ftof 23.08.2022 pv 24.08.2022 pv 25.08.2022 ft 78/2022 dt 25.08.2022 fh nr 48 dt 25.08.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Oltjan Hastoçi Tirane 530,400 2022-08-29 2022-08-30 13910051352022 Shpenzime per prodhim dokumentacioni specifik 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602. prodh. dok specifik per veterinarine ,fat nr 77/2022 dt 23.08.022, up nr 8 474/3 dt 21.07.2022, ft of nr 474/4 dt 21.07.2022, nj fit nr 474/7 dt. 29.07.2022, FH nr.12 dt 23.08.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) Oltjan Hastoçi Tirane 24,638 2022-08-24 2022-08-29 17310870342022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,602- pagese per blerje ndricues panel Led up nr 1067/02 dt 25.07.2022 ft of 1067/03 dt 25.07.2022 pv 27.07.2022 pv 01.08.2022 ft 66/2022 dt 03.08.2022 fh 43 dt 03.08.2022
    Sp. Tropoje (1836) Oltjan Hastoçi Tropoje 290,400 2022-08-25 2022-08-26 17810130872022 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, karburant dhe vaj, pjese kembimi, up nr.85, date 21.06.2022, app date 22.06.2022, fatura nr.63, date 13.07.2022, flete-hyrje nr.9/1, date 13.07.2022.
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 52,080 2022-08-22 2022-08-23 8010100882022 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.67/2022 dt 03.08.2022