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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Oltjan Hastoçi All 86,430,440.00 428 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
    Bashkia Puke (3330) Oltjan Hastoci Puke 187,680 2025-11-19 2025-11-20 48921370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP TJERA TRANSPORTI,UP 303 DT 6.10.2025,FT PER OF 1719/1 DT 6.10.2025,KLS SISTEMI DT 22.10.2025,FAT 152 DT 4.11.2025,FH 43 DT 4.11.2025,PV DT 4.11.2025
    Qendra Kulturore Tirana (3535) Oltjan Hastoci Tirane 129,900 2025-11-13 2025-11-17 20521011512025 Udhetim jashte shtetit 2101151- sh udhetimi i jashtem up nr 318/7 dt 30.09.2025 njof fit nr 318/11 dt 01.10.2025 kont nr 318/13 dt 02.10.2025 pv sherbimi nr 318/14 dt 06.10.2025 ft nr 133/2025 dt 06.10.2025
    Qarku Korçe (1515) Oltjan Hastoci Korçe 56,016 2025-11-10 2025-11-11 20020150012025 Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI TETOR 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 143/2025 DT 27.10.2025
    Dogana Korce (1515) Oltjan Hastoci Korçe 65,592 2025-11-06 2025-11-07 16710100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI TETOR 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI DT 20.12.2024 FAT.NR.156/2025 DT 05.11.2025,P.V.M.D. DT.01.11.2025
    Q.Form. Profes. Durres (0707) Oltjan Hastoci Durres 56,016 2025-11-06 2025-11-07 12010121292025 Sherbime te pastrimit dhe gjelberimit 1012129 / QENDRA E FORMIMIT PROFESIONAL /SHERBIM PASTRIMI FATURE NR 149 DT 31.10.2025
    Reparti Ushtarak Nr.1030 Berat (0202) Oltjan Hastoci Berat 175,920 2025-11-05 2025-11-06 13610170132025 Pajisje, materiale dhe sherbime ushtarake 1017013 rep.usht.1030 berat  pagese urdher prok 28 dt 07.10.2025 ftes oferte 07.10.2025 fat 141/2025 dt 24.10.2025 flet hyrja 02 dt 24.10.2025 pvmd 24.10.2025 materiale per per rritjen e kapaciteteve te zbulimit
    Bashkia Krume (1812) Oltjan Hastoci Has 1,050,240 2025-11-03 2025-11-04 59021170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001 Sa lik fat nr.148/2025 dt.28.10.2025,kont nr.2926 dt.22.08.2025"Sinjalistike e qytetit Krume"situacin dt.28.10.2025,urdher 24 dt 3.11.2025,,AMD dt 28.10.2025,,Ft.Of2219 dt 30.06.2025,Form.Of dt 15.08.2025,klasifi Perf
    Sp. Mirdite (2026) Oltjan Hastoci Mirdite 333,600 2025-10-22 2025-10-27 38210130792025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Drejtoria e Sherbimit Spitalor(1013079) Blerje paisje lavatriqe,frigirifer sobe per Spitalin up nr 36 dt 22.09.20025.fat nr 134/2025 dt 10.10.2025,f-h nr 33 dt 10.10.2025p-v dt 10.10.2025,Shkresa msh nr 56/229 dt 17.09.2025.
    Dogana Lezhe (2020) Oltjan Hastoci Lezhe 59,952 2025-10-13 2025-10-14 12710100952025 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 125 DT 15.09.2025,UB 20234,SHRB PASTRIMI DHE GJELBERIMI
    Drejtoria Vendore e Policise Lezhe (2020) Oltjan Hastoci Lezhe 89,588 2025-10-09 2025-10-10 44510160312025 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 120 DT 18.09.2025,MR URDH PROK NR 49 DT 25.08.2025,FO DT 08.09.2025,NJOF FIT DT 09.09.2025,FH NR 28 DT 18.09.2025,PV NR 27 DT 18.09.2025,SHPENZ PER MIRMBAJTJEN E PAISJEVE TE ZYRAVE
    Qarku Korçe (1515) Oltjan Hastoci Korçe 56,016 2025-10-09 2025-10-10 16720150012025 Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI SHTATOR 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 123/2025 DT 01.10.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Oltjan Hastoci Gjirokaster 93,600 2025-10-07 2025-10-08 48810121202025 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtori rajonale AKPA Gj sherbim pastrimi fat nr 124 dt 01.010.2025 kontr 102/11 dt 31.01.2025
    Dogana Korce (1515) Oltjan Hastoci Korçe 65,592 2025-10-03 2025-10-06 14610100842025 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1010084 DOGANA KORCE SHERBIME PASTRIMI,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI DT 20.12.2024 FAT.NR.110/2025 DT 01.10.2025,P.V.M.D. DT.10.10.2025
    Administrata Kopshte Cerdhe (0808) Oltjan Hastoci Elbasan 179,280 2025-10-03 2025-10-06 57721090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,FV xhama dopio,UP nr.26 dt.22.08.2025,Ft.oferte,NjF dt.08.09.2025,Kontr. nr.290 dt.11.09.2025,Fat. nr.119/2025+PVMD dt.17.09.2025
    Dogana Korce (1515) Oltjan Hastoci Korçe 65,592 2025-10-02 2025-10-03 14410100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI SHTATOR 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI DT 20.12.2024 FAT.NR.128/2025 DT 01.10.2025,P.V.M.D. DT.01.10.2025
    Dogana tre urat Permet (1128) Oltjan Hastoci Permet 222,912 2025-10-02 2025-10-03 7010100962025 Karburant dhe vaj DOGANA 3- URAT KARBURANT FAT NR 121 DT 22.09.2025 FH NR 8 DT 23.09.2025 U PROK NR 426 PROT DT 10.09.2025 PROCES VERBAL NR 427 PROT DT 10.09.2025 REF -61374-09-15-2025
    Prefektura e qarkut Fier (0909) Oltjan Hastoci Fier 164,160 2025-09-30 2025-10-01 17010160642025 Shpenzime te tjera transporti RIPARIM MJETI PREFEKTURA FIER FAT 105 DT 01/09/2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Oltjan Hastoci Tirane 199,920 2025-09-25 2025-09-29 19110100972025 Shpenz. per rritjen e AQT - orendi zyre 1010097 Agjencia e Inteligjences Financiare bl  grila up 40 dt 20.8.2025 ft of 20.8.2025 njf 22.8.2025 pv md 9.9.2025 ft 115/2025 dt 9.9.2025 fh 22 dt 9.9.2025
    Sp. Pogradec (1529) Oltjan Hastoci Pogradec 924,000 2025-09-25 2025-09-26 52020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale per radiologjine, kontrata 79 dt 25.8.2025, fature 96+ fh 177+pvmd te mallit dt 26.8.2025.
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Oltjan Hastoci Tirane 112,800 2025-09-18 2025-09-25 9321660092025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje pajisje kopeshtarie  up nr 1140 dt 28.08.2025 p.v  dt 01.09.2025  ft nr 104 dt 01.09.2025 fh nr 36  dt 01.09.2025