Treasury Transactions 2019-2025

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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

  • Institution List
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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 75,027,672.00 371 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. Durres (0707) Oltjan Hastoçi Durres 56,016 2025-05-26 2025-05-27 5210121292025 Sherbime te pastrimit dhe gjelberimit 1012129 / QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIM FATURE NR 48 DT 22.05.2025
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,592 2025-05-26 2025-05-27 610100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI PRILL 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI NGA A.P.P. DT 20.12.2024 FAT.NR.45/2025 DT 05.05.2025
    Nd-ja Komunale Banesa (0202) Oltjan Hastoçi Berat 1,130,400 2025-05-23 2025-05-26 12221020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdh prok 8 dt 11.04.2025 ftes per ofert 14.04.2025 njoftim fit 24.04.2025 fat 41/2025 dt 02.05.2025 flet hyrja 35 dt 02.05.2025 pvmd 02.05.2025 materiale per sinjalistik rrugore
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Oltjan Hastoçi Tirane 57,600 2025-05-14 2025-05-19 9510160992025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099 DEP KUF E MIGRAC 2025, bl gaz i lengshem, U P dt 25.02.2025, pv vl of dt 25.02.2025, ft nr 29/2025 dt 10.04.2025, fh nr 7 dt 10.04.2025, pv md dt 10.04.2025
    Gjykata e rrethit Elbasan (0808) Oltjan Hastoçi Elbasan 209,280 2025-05-13 2025-05-14 7410290162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025Gjykata ElbasanBlerje materiale pastrimi,Urdh Prok Nr.6 dt.08.04.2025, Ftes Ofert +  Njof Fituesi nga sistemi APP REF -40555-03-10-2025,Fat nr.28/2025 dt.08.04.2025, Flet Hyrje nr.7 dt.16.04.2025, Proc Verb I M.D nr.535/16 dt.08.04.2025
    Sp. Laç (2019) Oltjan Hastoçi Laç 295,200 2025-05-08 2025-05-13 12810130752025 Blerje dokumentacioni Spitali Laç.Shtypshkrime sipas Urdher Prokurimit nr 136 dt 17.03.2025.Fature nr 38/2025 dt 29.04.2025,f-h nr 28,28/1,28/2,28/3,28/4,28/5 dt 29.04.2025.P-v dt 29.04.2025.
    Dogana Lezhe (2020) Oltjan Hastoçi Lezhe 59,952 2025-05-12 2025-05-13 5910100952025 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT  24 DT 03.04.2025, U PROK 1 DT 09.01.2025,KONTR 16/3 DT 17.01.2025,NJ FIT 15.01.2025, SHERBIME TE PASTRIMIT DHE GJELBERIMIT
    Dogana Lezhe (2020) Oltjan Hastoçi Lezhe 59,952 2025-05-09 2025-05-12 5810100952025 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 46 dt 05.05.2025,up 1 dt 09.01.2025,kontr 16/3 dt 17.1.2025,nj fit 15.1.2025, sherbime pastrimi dhe gjelberimi
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Oltjan Hastoçi Tirane 387,720 2025-05-09 2025-05-12 4221660072025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166007 Nderm.Sherb.Publike 2024   Blerje sinjalistika kont vazhdim  nr 808  dt 04.11.2024 ft nr 40  dt 02.05 .2025 fh nr 12 dt 02.05.2025
    Qarku Korçe (1515) Oltjan Hastoçi Korçe 56,016 2025-05-07 2025-05-08 6520150012025 Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI JANAR 25,UP  NR 3 DT 14.02.25,PV LLOG FONDI LIMIT DT 17.02.25,NJOFT FITUES DHE KONTRATE NR 186 DT 27.02.2025,LIK FATURA NR 37/2025 DT 25.04.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 93,600 2025-05-06 2025-05-07 20610121202025 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtori rajonale AKPA Gj sherbim pastrimi fat nr 44 dt 05.05.2025 kontr 102/11 dt 31.01.2025
    Dogana tre urat Permet (1128) Oltjan Hastoçi Permet 278,400 2025-04-18 2025-04-22 2910100962025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA 3 -URAT MIREMBAJTJE PAISJE FAT NR 26 DT 04.04.2025 U PROK NR 43 PROT DT 17.01.2025 URDHER NR 175 PROT DT 04.04.2025 PROCES VERBAL NR 176 PROT DT 04.04.2025
    Q.Form. Profes. Durres (0707) Oltjan Hastoçi Durres 56,016 2025-04-18 2025-04-22 3910121292025 Sherbime te pastrimit dhe gjelberimit 1012129 / QENDRA E FORMIMIT PROFESIONAL/ PASTRIM PASTRIM ZYRE KONT 86 DT 27.01.2025 FATURE NR 30 dt 11.04.2025
    Maternitet Nr.2T. (3535) Oltjan Hastoçi Tirane 897,600 2025-04-10 2025-04-11 13410130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni,Bl mat pastrimi,Kontr nr 221/20 dt 17.03.2025,UP nr 221/8 dt 26.02.2025,FT OF nr 221/9 dt 26.02.2025,Njof Fit nr 221/8 dt 07.03.2025,FAT nr 19/2025 dt 19.03.2025,FH nr 26 dt 19.03.2025,Akt kolaud dt 19.03.2025
    Ndermarrja Rruga (0707) Oltjan Hastoçi Durres 600,000 2025-04-09 2025-04-10 6921070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 13 elemente dekori per muajin e Ramazanit
    Drejtori Rajonale AKPA Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 93,600 2025-04-08 2025-04-09 15010121202025 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtori rajonale AKPA Gj  sherbim pastrimi   fat nr 22 dt 02.04.2025 kontr 102/11 dt 31.01.2025
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,592 2025-04-02 2025-04-03 5110100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI MARS 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI NGA A.P.P. DT 20.12.2024 FAT.NR.23/2025 DT 02.04.2025
    Drejtoria Vendore e Policise Berat (0202) Oltjan Hastoçi Berat 115,200 2025-03-25 2025-03-26 8910160232025 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia Berat  sherbime operative   bashkelidhur up nr 11 dt 17.02.2025  ft nr 14 dt 11.03.2025 pv nr 01 dt 03.03.2025
    Dogana Lezhe (2020) Oltjan Hastoçi Lezhe 59,952 2025-03-18 2025-03-19 3110100952025 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 12 DT 01.03.2025,UP NR 1 DT 09.01.2025,KONTR 16/3 DT 17.01.2025,NJ FIT 15.01.2025,SHERBIME TE PASTRIMIT DHE GJELBERIMIT
    Sp. Devoll (1505) Oltjan Hastoçi Devoll 118,536 2025-03-18 2025-03-19 5110130672025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER OLTJAN HASTOCI PER MATERIALE LAB FILMA PER RADIOLOGJINE BLERJE E VOGEL URDHER NR 58 DT 18.03.2025 FAT NR 16 DT 11.03.2025 FH NR 3 DT 11.03.2025