Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    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 59,103 2024-06-19 2024-06-20 6810100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan - Sherbime te pastrimit dhe gjelberimit UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024 fat nr 26 dt 02.06.2024
    Bashkia Maliq (1515) Oltjan Hastoçi Korçe 316,800 2024-06-14 2024-06-18 32921680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ FV KURRIZE ARTIFICIALE, UPROKURIMI NR 28 DT 29.04.2024,F.OFERTE DT 29.04.2024,PVERBAL DT 29,.04.2024,09,22.05.2024,FAT NR 23/2024 DHE F.HYRJE NR 69 DT 22.05.2024,DOK.SISTEMI
    Agjencia e Shërbimeve Publike Urbane (0808) Oltjan Hastoçi Elbasan 400,000 2024-06-14 2024-06-18 11021090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje medikamente dhe ushqim per qente, Up nr 15 dt 2.5.2024. Ftese per oferte nr 190/3 dt 02.05.2024. Nj dituesi dt 03.05.2024. Fature nr 21dt 17.05.2024.fl hyrje nr 33 dt 20.05.2024. PVMD 17.05.2024. Lik pjesor
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 1,101,480 2024-06-11 2024-06-12 21421380012024 Shpenzime per aktivitete sociale per personelin BLERJE MATERIALE PER CELJEN E SEZONIT TURISTIK FAT NR 28 DT 03.06.2024, UP NR 17 DT 15.05.2024, NJOFTIMI I FITUESIT NGA APP, AKT MARRJE NE DOREZIM 03.06.2024, FLH NR 12 DT 03.06.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 832,800 2024-05-30 2024-06-04 20521380012024 Shpenzime per aktivitete sociale per personelin SHERBIME PER STENDEN, AKOMODIM, MATERIALE PROMOVIMI PANAIRI DITET E BUJQESISE 2024 NE LUSHNJE, FAT NR 18 DT 02.05.2024, UP NR 12 DT 22.04.2024, FTESE PER OFERTE, NJOFTIMI FITUESIT,RELACION NGA DREJTORIA E BUJQESISE DT 22.05.2024 NGA BASHKIA
    Burgu 313 Tirane (3535) Oltjan Hastoçi Tirane 32,928 2024-05-30 2024-05-31 12110140092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014009 Burgu 313 J.Misja 2024, lik blerje perde, up nr 1493 dt 14.5.2024njof fituesi nr 1 dt 15.5.2024 ft nr 22/2024 dt 20.5.2024 fh nr 5 dt 20.5.2024 pvmd dt 20.5.2024
    Akademia e Fiskultures (3535) Oltjan Hastoçi Tirane 58,292 2024-05-24 2024-05-27 20810110482024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011048 Universiteti i Sporteve 2024 - blerje perde e grila, UP nr.19 dt 03.05.2024, ft oferte 1250/2 dt 03.05.2024, kl sistemi dt 07.05.2024, fature nr.20/2024 dt 14.05.2024, FH nr.22 dt 14.05.2024
    Bashkia Bilisht (1505) Oltjan Hastoçi Devoll 208,800 2024-05-21 2024-05-22 27921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PAJISJE ELEKTROSHTEPIAKE "KAFE DHE REKRECION PER TE MOSHUARIT" FAT NR 19 DATE 08.5.2024 FH NR36 DT 08.5.2024 /U.P NR 984/4 DT 16.4.2024 AKT MARRJE NR984/20 DATE 08.5.2024 NJOFT FITS NR 984/18 DT 24.4.2024
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-05-20 2024-05-21 5610100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan - Sherbime te pastrimit dhe gjelberimit UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024 fat nr 15/2024 dt 02.05.2024
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 668,400 2024-05-09 2024-05-14 16921380012024 Te tjera materiale dhe sherbime speciale PROMOCION TURIZMI FAT NR 17 DT 02.05.2024, UP NR 5 DT 06.02.2024, NJOFTIMI I FITUESIT NGA BASHKIA SARANDE
    Sp. Devoll (1505) Oltjan Hastoçi Devoll 225,120 2024-05-08 2024-05-09 8110130672024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PER PAGESE PER BLERJE MATERIALE LAB FILMA PER RADIOLOGJINE URDHER PROK NR  FAT NR 7 DT 18.03.2024 FH NR 3DT 18.03.2024 URDHER LIKUD NR 4/1 DT 04.03.2024 PER OLTJAN HASTOCI
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-04-22 2024-04-23 4410100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan - Sherbime te pastrimit dhe gjelberimit UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024 fat nr 9/2024 dt 02.04.2024
    Bashkia Librazhd (0821) Oltjan Hastoçi Librazhd 175,199 2024-04-16 2024-04-17 29821280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.6/2024 DATE 13.03.2024,Kontrate Nr.1041 Prot.date 26.02.2024 Ndihme direkte per 20 te moshuar te vetmuar duke ofruar paketa higjenike.
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-03-25 2024-03-26 2710100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan - Sherbime te pastrimit dhe gjelberimit UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024. fat nr 4 dt 01.03.2024
    Dogana Elbasan (0808) Oltjan Hastoçi Elbasan 59,103 2024-02-22 2024-02-23 1710100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan - Sherbime te pastrimit dhe gjelberimit UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024 fat nr 2/2024 dt 05.02.2024
    Bashkia Krume (1812) Oltjan Hastoçi Has 532,800 2024-02-06 2024-02-14 3821170012024 Sherbime te tjera Sa lik fat nr.1/2024 dt.05.01.2024 shpenz per Dekorin e fund vitit sipas u-prok nr.73 d.13.12.2023,akt marrje ne dorezim dt.05.01.2024,njoftim fituesi dt.21.12.2023.Bashkia Has
    Sp. Mat (0625) Oltjan Hastoçi Mat 568,440 2024-01-25 2024-01-26 46510130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje filma dhe solucione per imazheri.Urdh.Prok.Nr.16 Dt.26.10.2023.Ftese oferte Nr.1142/2 Prot.Dt.26.10.2023.Njoft.fit.app.Fat.Tat.Nr.87/2023 Dt.02.11.2023.Flete Hyrje dhe Proc.verb.dorez.Nr.104 Dt.02.11.2023.
    Shkolla "Beqir Çela" Durres (0707) Oltjan Hastoçi Durres 442,560 2023-12-27 2024-01-22 16210102442023 Te tjera materiale dhe sherbime speciale FAT 122 MAT TE SHTYPURA DHE PROMOVUESE / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Universiteti Politeknik (3535) Oltjan Hastoçi Tirane 13,824 2024-01-11 2024-01-12 240910110402023 Udhetim jashte shtetit 1011040 UPT Inxh .Elek.602- shpz udhetimi TR-Prishtine, UP nr 123 dt 15.11.2023 , ft of nr 3 dt 17.11.23,njf dt 17.11.23,fat nr 107 dt 01.12.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) Oltjan Hastoçi Tirane 34,560 2024-01-08 2024-01-10 27010870342023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,blerje telefona zyre cordless up 23.11.2023 ft of 23.11.2023 pv fit 4.12.2023 ft 123 dt 21.12.2023 fh 02 dt 21.12.2023