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
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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 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
    Arkivi Qendror i Filmit (3535) Oltjan Hastoçi Tirane 15,000 2017-09-05 2017-09-06 6510120152017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012015 Arkivi Filmit rip mjete pune, u.prok 6 dt 15.8.17 p.ver 6 dt 15.8.17 fat 33 17.8.17 ser 42901133
    Drejtoria Vendore e Policise Kukes (1818) Oltjan Hastoçi Kukes 29,913 2017-08-15 2017-08-16 19710160302017 Furnizime dhe sherbime me ushqim per mencat 1016030 Komisarjati Kukes ushqime fat 12,13seri42911162seri4201163dt 25.07.2017
    Qendra e fomimit profesiona Shkoder (3333) Oltjan Hastoçi Shkoder 29,592 2017-08-15 2017-08-16 7710250452017 Te tjera materiale dhe sherbime speciale 1025045 DRFP Shkoder , blerje materiale per kursin berber, urdher prokurimi 15 dt 17.07.2017, ftese oferte 17.07.2017, fitues app 21.07.2017, ft 42901130 dt 25.07.2017, fletehyrje nr 9 dt 25.07.2017, procesverbal marrje dorezim 25.07.2017
    Gjykata e rrethit Tropoje (1836) Oltjan Hastoçi Tropoje 47,520 2017-08-03 2017-08-04 8010290392017 Kancelari Gjykata Tropoje leter up rn 16 dt 13.07.2017 app dt 26.07.2017 ft 32 dt 28.07.2017 fhyrje 14 dt 31.07.2017
    Qendra Ekonomike Kultures (1515) Oltjan Hastoçi Korçe 58,680 2017-06-14 2017-06-15 11321220072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE MATERIALE ZYRE TE PERGJITHSHME FTESE PER OFERTE DT.22.05.2017 UP NR.30 DT.22.05.2017 PROCESVERBAL DT.26.05.2017 FAT NR.29 DT.26.05.2017 FH NR.18 DT.26.05.2017 UB NR.30805 DT.14.06.2017
    Gjykata e Apelit te Krimeve Tirane (3535) Oltjan Hastoçi Tirane 80,280 2017-06-12 2017-06-14 10410290102017 Pjese kembimi, goma dhe bateri 1029010 GJYK.AP.KR E RENDA 2017 lik riparim automjet up nr 09 dt 09.05.2017 fo dt 09.05.2017 ft nr 26 ser 42901126 dt 22.05.2017
    Qarku Elbasan (0808) Oltjan Hastoçi Elbasan 93,324 2017-05-26 2017-05-29 13420480012017 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli Qarkut Shp.Aktivitet Up.71 dt.15.5.2017 pv.fit.18.5.2017,fat.27 dt.22.5.2017,seri 42901127,fh.10 dt.22.5.2017
    Drejtoria e shendetit publik M.Madhe (3323) Oltjan Hastoçi M.Madhe 10,320 2017-05-24 2017-05-25 3210130612017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013061 Drej.shend.publik ( bl.fikse zjarri u-prok 03.05.2017 v.perf.12.05.2017 kontr.15.05.2017 lik.fat.nr.42901161 dt.19.05.2017)
    Burgu 325 Tirane (3535) Oltjan Hastoçi Tirane 142,404 2017-05-24 2017-05-25 8310140112017 Te tjera materiale dhe sherbime speciale 2017 I.E.V.P ALI DEMI TIRANE blerje materiale gazermini UP 76 dt.25.04.2017 ftese oferte 58 dt.25.04.2017 fh 6 dt.04.05.2017 ft.42901158
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Oltjan Hastoçi Vlore 89,052 2017-05-24 2017-05-25 4310160162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 reparti delta forc blerje materiale pastrimi fat 24 dt 02.05.2017 up 16 dt 24.04.2017, ftes oferte,flet hyrje nr 5 dt 02.05.2017
    Drejtoria Vendore e Policise Kukes (1818) Oltjan Hastoçi Kukes 31,682 2017-05-23 2017-05-24 11910160302017 Furnizime dhe sherbime me ushqim per mencat 1016030 Komisarjati Kukes Ushqime urdher prok Nr 06 dt 21.04.2017 fat Nr 09 dt 08.05.2017 s42901159 dt 21.04..2017
    Qendra e fomimit profesiona Shkoder (3333) Oltjan Hastoçi Shkoder 322,080 2017-05-08 2017-05-09 3510250452017 Te tjera materiale dhe sherbime speciale 1025045 DRFPP blerje materiale per kursin e parukerise, urdher prokurimi nr3 dt 18.04.2017,ftese oferte 18.04.2017, njoftim fituesi 26.04.2017, ft 42901157 dt 02.05.2017, fletehyrje nr 2 dt 02.05.2017,pcv kryerje sherbimi 02.05.2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Oltjan Hastoçi Fier 359,880 2017-04-27 2017-04-28 2510251322017 Udhetim i brendshem Shkolla Rakip Kryeziu 1025132 transport nxenesish UP.1.dt.18.1.2017FO.20.01.2017VP.23.01.2017 fat.6seri 42901156 dt.20.4.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Oltjan Hastoçi Korçe 142,800 2017-04-07 2017-04-11 3610051152017 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE TE TJERA MATERIALE PER SHERBIME UR.PROKURIMI NR.3 DT.13.02.2017 FAT.05 DT.03.04.2017;F.OFERTE DT.13.02.17;P.VERBAL DT.25,27,28.03.17;F.HYRJE NR.10,11 DT.03.03.17;DOK.SISTEMI;U.BLERJE 30286;NJOFT.FIT.DT.24,27,28.03.17
    Ndermarrja Rruga (0707) Oltjan Hastoçi Durres 903,360 2017-03-17 2017-03-20 6221070142017 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA 0707 REHABILITIM I PORTAVE TE REZERV. XHAFZOTAJ URDH PROK 33 DT 10.03.2017 FATURA 4 DT 16.03.2017
    Zyra e Punes Durres (0707) Oltjan Hastoçi Durres 34,230 2017-01-13 2017-01-16 63810250072016 Subvencion per te nxitur punesimin (Shpenzime Korente) TDO0707/ZYRA E PUNES /KOD 1025007/ MAT PASTRIMI PER KRUJE
    Zyra e Punes Durres (0707) Oltjan Hastoçi Durres 13,746 2017-01-13 2017-01-16 63910250072016 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO0707/ZYRA E PUNES /KOD 1025007/ MAT PASTRIMI
    Ministria e Integrimit (3535) Oltjan Hastoçi Tirane 131,880 2016-12-30 2017-01-06 39510780012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MINISTRIA E INTEGRIMIT mirembajtje rrjeti elektrik UP 52 dt.15.11.2016 ftese oferte 1611.16 nj.fit.21.11.2016 ft.42 dt.24.11.2016 serial 33757495 fh 16,17 dt.24.11.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Oltjan Hastoçi Tirane 14,400 2016-12-29 2017-01-06 48610130012016 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Rip. dhe Miremb. ndricim i kodines, up nr 16 dt 22.07.2016, kontrata ne vazhdim nr 3935/3 dt 28.07.2016, fat seri 42901116 dt 23.12.2016
    Drejtoria Vendore e Policise Durres (0707) Oltjan Hastoçi Durres 13,571 2016-12-29 2016-12-29 46610160252016 Shpenzime te tjera transporti 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 02 DT 23.12.2016