Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Oltjan Dautaj All 3,519,688.00 20 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
    QFM Teknike Tirane (3535) Oltjan Dautaj Tirane 833,250 2019-10-28 2019-10-29 270101605612019 Uniforma dhe veshje te tjera speciale 1016056 QFMT 2019 Lik materiale veshmbathje up 30 dt 15.05.2019 fo 15.05.2019 kontr 30/2 dt 11.06.2019 fat 80264915 nr 15 dt 23.07.2019 fh 19 dt 23.10.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) Oltjan Dautaj Tirane 191,940 2019-09-20 2019-09-24 25510170872019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087 reparti 6002, shpenzime materiale per pastrim up.32/6 dt 16.07.19 ft of. 32/13 dt 19..07.2019 fat 08 dt 06.09.2019 s 80264908 fh 07 dt 06.09.2019
    Agjensia Kombetare e Bregdetit (3535) Oltjan Dautaj Tirane 29,916 2019-09-10 2019-09-11 17010260902019 Shpenzime per mirembajtjen e objekteve ndertimore 1026090 Agjens.Komb.Bregdetit 2019 sherbim shkres 20.8.2019 fat 3.9.2019 seri 80264907
    Burgu Lushnje (0922) Oltjan Dautaj Lushnje 45,000 2019-07-15 2019-07-22 9810140032019 Sherbime te tjera 1014003 I.E.V.P. Lushnje, Sa likujdim Bl. gelqere e pashuar per lyerje te ambjenteve te inst. sipas urdh.bl.nr.8/1dt.17.06.2019, fat.nr.49, seri 65938649,dt.08.07.2019, f.hyrje nr.15,dt.08.07.2019, pcv. dt.08.07.2019
    Prefektura e qarkut Fier (0909) Oltjan Dautaj Fier 142,680 2019-07-08 2019-07-09 13610160642019 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER PREFEKTIN FIER FAT 46 DT 28/06/2019 SERI 65938646
    Bashkia Tepelene (1134) Oltjan Dautaj Tepelene 509,088 2019-07-03 2019-07-04 37521420012019 Te tjera materiale dhe sherbime speciale UP NR 8 DT 22.01.2019 FT NR 48 DT 01.06.2019 BASHKI TEPELENE
    Qendra Ekonomike Kultures (1515) Oltjan Dautaj Korçe 95,280 2019-07-02 2019-07-03 14721220072019 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, VESHJE PROJEKTI 'KONCERT FESTIV POPULLOR',U.P NR.23 I FT. PER OF. DT 22.05.2019,P.V LLOG.F.LIM. DT 22.05.2019,P.V VLERESIMI DT 28.05.2019,FAT. NR.37 F.H NR.25 DT 03.06.2019,U.B 36423 DT 02.07.2019
    Galeria Kombetare e arteve (3535) Oltjan Dautaj Tirane 127,646 2019-07-02 2019-07-03 13810120212019 Te tjera transferime korrente 1012021 ,Galeria kombetare e Arteve,sherbim realizim panel,up nr 69 dt 13.05.2019fat nr 41 dt 14.06.2019 seri 65938641 njoft fituesi 129/5 dt 18.05.2019
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Oltjan Dautaj Tirane 22,680 2019-06-28 2019-07-01 22510111402019 Sherbime te tjera Fak.Shkenc.Natyres sherbim transporti fat nr 65938640 dt 13062019
    Burgu Lushnje (0922) Oltjan Dautaj Lushnje 77,760 2019-06-25 2019-06-27 8510140032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. Lushnje, Sa likujdim Bl. materiale pastrimi sipas urdh.prok.nr.9/4,dt.10.06.2019,pcv. dt.07.06.2019, fat.nr.43, dt.17.06.2019, f.hyrje nr.11,dt.17.06.2019, pcv nr.7/7,dt.17.06.2019
    Universiteti Politeknik (3535) Oltjan Dautaj Tirane 14,880 2019-06-13 2019-06-14 88310110402019 Sherbime te tjera Univ.Polit.Tirane ,shp transporti shkr nr 50 dt 29.05.2019 fat nr 65938639 dt 07.06.2019
    Qendra Ekonomike Kultures (1515) Oltjan Dautaj Korçe 19,200 2019-06-13 2019-06-14 12521220072019 Shpenzime per te tjera materiale dhe sherbime operative 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE PROJ 'TEATER ME KUKULLA',U.P NR.17 I FT. PER OF. DT 09.05.2019,P.V F.LIM. DT 09.05.2019,P.V DT 13.05.2019,FAT. NR.34 F.H NR.18 DT 14.05.2019
    Qendra Ekonomike Kultures (1515) Oltjan Dautaj Korçe 18,960 2019-06-13 2019-06-14 12621220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MATERIALE DHE SHERBIME PROJ 'TEATER PER FEMIJE',U.P NR.18 I FT. PER OF. DT 09.05.2019,P.V F.LIM. DT 09.05.2019,P.V VLERESIMI DT 13.05.2019,FAT. NR.33 F.H NR.19 DT 14.05.2019
    Qendra Ekonomike Kultures (1515) Oltjan Dautaj Korçe 58,200 2019-05-14 2019-05-23 8321220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA AMT. DHE SHERB.CPEC ADMINISTRATA,U.P NR.12 I FT. OF. DT 28.03.2019,P.V LL.F.LIM. DT 28.03.2019,P.V DT 29.03.2019,01.04.2019,03.04.2019,FAT. NR.31 F.H NR.15 DT 13.04.2019,U.B 35993
    Nd-ja Pastrim Gjelbrimit (0603) Oltjan Dautaj Bulqize 334,320 2019-05-08 2019-05-09 7221030032019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike (2103003) likujdim furnitorin OLTJAN DAUTAJ per PO st.nr.5261, UP nr.06 dt.20.03.2019, fat. nr.32 dt.26.04.2019 seri nr.65938632, fh nr.03 dt.26.04.2019, PV Vl. ofertash.
    Bashkia Bajram Curri (1836) Oltjan Dautaj Tropoje 45,936 2019-04-25 2019-04-26 24621450012019 Shpenzimet e siguracionit te mjeteve te transportit BAshkia tropoje shpenzime per miremabjtje up 23 date 13.03.2019 app dt 18.03.2019 ft 28 dt 19.03.2019 fh nr 19 date 19.03.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Oltjan Dautaj Shkoder 118,680 2019-04-12 2019-04-15 5010141292019 Furnizime dhe materiale te tjera zyre dhe te pergjishme IEVP Shkoder Up nr 751 dt 15.11.2018,ftese oferte nr 750 dt 15.11.2018,njof fituesi dt 27.11.2018,fat nr 65938622 dt 14.12.2018,fh nr 35 dt 14.12.2018
    Nd-ja Mirembajtja Rruga (0808) Oltjan Dautaj Elbasan 477,360 2019-04-08 2019-04-09 16121090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan materiale Up nr 6 dt 01.03.2019 ref nr 11363 03 01 2019 ft nr 30 seri 65938629 fh nr 5
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) Oltjan Dautaj Pogradec 94,680 2019-03-18 2019-03-19 2421360222019 Pjese kembimi, goma dhe bateri 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Blerje goma makine,Ur prokurimi nr.02+ftese Of dt 22.02.2019,Klas perf APP dt 26.02.2019,Nj fit APP dt 28.02.2019,Fat nrs.65938627+Flet hyrja nr.04+PVMD dt 05.03.2019
    Bashkia Tepelene (1134) Oltjan Dautaj Tepelene 262,232 2019-02-14 2019-02-18 10210140052019 Sherbime te tjera UP NR 8 DT 22.01.2019 , FT NR 26 DT 14.02.2019 BASHKI TEPELENE
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