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 79,121,832.00 389 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
    Reparti Ushtarak Nr.1030 Berat (0202) Oltjan Hastoçi Berat 78,720 2025-07-16 2025-07-17 9810170132025 Materiale per funksionimin e pajisjeve speciale 1017013 rep.usht.1030 berat pagese  urdher prok 22 dt 02.07.2025 ftesa per oferte 826/5 dt 02.07.2025 njof. fitues 03.07.2025 fat 78/2025 dt 09.07.2025 fl. hyrja 12 dt 09.07.2025 pvmd 09.07.2025 mat. per funksionim e pajisjeve te zyres
    Ndermarrja Rruga (0707) Oltjan Hastoçi Durres 575,520 2025-07-15 2025-07-16 19221070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 58 VAJ GRASO
    Drejtori Rajonale AKPA Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 93,600 2025-07-09 2025-07-10 32710121202025 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtori rajonale AKPA Gj sherbim pastrimi fat nr 67/2025 dt 01.07.2025 kontr 102/11 dt 31.01.2025
    Bashkia Fushe-Arrez (3330) Oltjan Hastoçi Puke 141,456 2025-07-09 2025-07-10 14721550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 BL MATERIALE PER KRIJIM SHESHI KOMUNITAR UP 280 DT 19.06.2025,KONTRAT 1847 DT 27.6.2025,NJ FIT DT 25.6.2025,FT PER OF 1714 DT 19.6.2025,FAT 77 DT 08.7.2025,SITUAC 1 DT 1.7.2025
    Bashkia Fushe-Arrez (3330) Oltjan Hastoçi Puke 134,400 2025-07-09 2025-07-10 14621550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 TRANSPORT PER TAKIME INDIVIDUALE UP 287 DT 20.06.2025,KONTRAT 1848 DT 27.6.2025,NJ FIT DT 24.6.2025,FT PER OF 1749 DT 20.6.2025,FAT 76 DT 08.7.2025,SITUAC 1 DT 1.7.2025
    Qarku Korçe (1515) Oltjan Hastoçi Korçe 56,016 2025-07-08 2025-07-09 11120150012025 Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI QERSHOR 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 61/2025 DT 24.06.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Oltjan Hastoçi Tirane 763,200 2025-07-04 2025-07-07 5621660092025 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  blerje boje dhe materjale zyre up nr 58  dt 29 .05.2025 njof fit dt 13.06.2025 ft nr 59  dt 20.06.2025 fh nr 19  dt 20.06.2025
    Q.Form. Profes. Durres (0707) Oltjan Hastoçi Durres 56,016 2025-07-03 2025-07-04 6710121292025 Sherbime te pastrimit dhe gjelberimit 1012129 / QENDRA E FORMIMIT PROFESIONAL/ PASTIM KABINETE FATURE NR 63 DT 01.07.2025
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,592 2025-07-03 2025-07-04 9710100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI QERSHOR 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI DT 20.12.2024 FAT.NR.69/2025 DT 01.07.2025
    Dogana tre urat Permet (1128) Oltjan Hastoçi Permet 275,760 2025-07-01 2025-07-02 4610100962025 Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 55 DT 10.06.2025 FH NR 4 DT 10.06.2025 U PROK NR 5 DT 06.05.2025 PROCES VERBAL DT 06.05.2025 REF 49616-05-30-2025
    Teatri Operas dhe Baletit (3535) Oltjan Hastoçi Tirane 29,280 2025-06-26 2025-06-30 32610120242025 Sherbime te tjera 1012024 Teat Oper Balet - pagese per trasnport punonjesish, ft ofrt nr 339/5 dt 30.04.2025, nj fit dt 30.04.205, ft  nr 47 dt 07.05.2025
    Dogana Lezhe (2020) Oltjan Hastoçi Lezhe 59,952 2025-06-24 2025-06-25 7210100952025 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 50 dt 03.06.2025,u prok 1 dt 09.01.2025,kontr 16/3 dt 17.01.2025,nj fit dt 15.01.2025, sherbime te pastrimit dhe gjelberimit
    Bashkia Krume (1812) Oltjan Hastoçi Has 1,178,400 2025-06-17 2025-06-18 31921170012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1812.2117001.Sa likujdojme fat nr.57/2025 dt.13.06.2025 per Blerje paisje,instalim kondicionere,kont nr.1326 dt.22.04.2025,situacion dt 13.06.2025,flet-hyrje nr.14 dt.13.06.2025 ,akt marrje ne dorezim dt.13.06.2025.Bashkia Has
    Drejtori Rajonale AKPA Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 93,600 2025-06-11 2025-06-12 27310121202025 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtori rajonale AKPA Gj  sherbim pastrimi fat nr 52 dt 03.06.2025 kontr 102/11 dt 31.01.2025
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,592 2025-06-10 2025-06-11 8110100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI MAJ 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI DT 20.12.2024 FAT.NR.51/2025 DT 03.06.2025
    Qarku Korçe (1515) Oltjan Hastoçi Korçe 56,016 2025-06-10 2025-06-11 8320150012025 Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI SHKURT 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 49/2025 DT 28.05.2025
    Teatri Operas dhe Baletit (3535) Oltjan Hastoçi Tirane 106,776 2025-05-28 2025-05-29 25510120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pages eper transportin e trupes artistike, up nr 28.02.2025, ft ofrt nr 205/5 dt 28.02.2025, nj fit dt 28.02.2025, fat nr 15 dt 11.03.2025
    Reparti Ushtarak Nr.1030 Berat (0202) Oltjan Hastoçi Berat 264,264 2025-05-26 2025-05-28 6410170132025 Materiale per funksionimin e pajisjeve speciale 1017013 rep.usht.1030 berat  pagese urdher prok 10 dt 17.04.2025 ftesa per oferte 461/5 dt 17.04.2025 fatur 39/2025 dt 02.05.2025 flete hyrja 10 dt 02.05.2025 pvmd 02.05.2025 materiale per funksionimin e pajisjeve speciale
    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