Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

Payment Reason:

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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  • Supplier 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 72,556,344.00 360 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 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
    Q.Form. Profes. Durres (0707) Oltjan Hastoçi Durres 56,016 2025-03-17 2025-03-18 2610121292025 Sherbime te pastrimit dhe gjelberimit 1012129 / QENDRA E FORMIMIT PROFESIONAL/ PASTRIM ZYRA FATURE NR 18 DT 13.03.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) Oltjan Hastoçi Kavaje 36,000 2025-03-17 2025-03-18 5510140992025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTITUTI I TE MITURVE KAVAJE RIPARIM FRIGORIFERI LIKUJDIM FATURE NR 17 DT 13.03.2025 UP NR 5 DT 07.03.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 93,600 2025-03-12 2025-03-13 9810121202025 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtori rajonale AKPA Gj sherbim pastrimi fat nr 9 dt 01.03.2025 kontr 102/11 dt 31.01.2025
    Dogana tre urat Permet (1128) Oltjan Hastoçi Permet 350,064 2025-03-03 2025-03-04 1610100962025 Sherbime te pastrimit dhe gjelberimit DOGANA 3- URAT SHERBIM PASTRIMI FAT NR 8 DT 17.02.2025 U PROK NR 1 DT 13.01.2025 PROCES VERBAL DT 13.01.2025 NJOF FIT DT 16.01.2025 REF 35574-01-20-2025
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,592 2025-03-03 2025-03-04 3410100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI SHKURT 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.10/2025 DT 01.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) Oltjan Hastoçi Tirane 159,600 2025-02-24 2025-03-03 10310170012025 Shpenzime per prodhim dokumentacioni specifik 1017001,Ministria e Mbrojtjes, shpenzime per prodhim dokumentacioni specifik,shkrese 2755,14.11.2024,up 285,25.11.2024,fo 26.11.2024,pv1 26.11.2024,njfit 26.11.2024,fat 388 95/2024,11.12.2024,pv pritje malli 11.12.2024.fh 16 11.12.2024
    Bashkia Librazhd (0821) Oltjan Hastoçi Librazhd 238,560 2025-02-24 2025-02-25 11621280012025 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.110/2024 DATE 27.12.2024,Kontrate nr.6394 date 24.12.2024 Blerje materiale per mirembajtje te paisjeve speciale tuba zjarrfikes.
    Dogana Lezhe (2020) Oltjan Hastoçi Lezhe 29,976 2025-02-19 2025-02-20 1810100952025 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 5 dt 04.02.2025,UP NR 1 DT 09.01.2025,KOMNTR NR 16/3 DT 17.01.2025,NJ FIT 15.01.2025, SHERBIME TE PASTRIMIT DHE GJELBERIMIT
    Q.Form. Profes. Durres (0707) Oltjan Hastoçi Durres 56,016 2025-02-17 2025-02-18 17121292025 Sherbime te pastrimit dhe gjelberimit 1012129 / QENDRA E FORMIMIT PROFESIONAL/ PASTRIM PASTRIM ZYRE KONT 86 DT 27.01.2025 FATURE NR 6 13.02.2025
    Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi Durres 358,560 2025-02-04 2025-02-05 1421070072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107007 /  QENDRA KULTURORE / BLERJE MATERIALE ELEKTRIKE DHE PER NDRICIM FATURE NR 105 DT 26.12.2024
    Bashkia Bajram Curri (1836) Oltjan Hastoçi Tropoje 1,106,880 2025-01-24 2025-01-27 44421450012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BAshkia Tropoje riparim tubacione up 208 date23.05.2023 app dt 31.05.2023 sit perf ft 76 dt 10.10.2023