Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 ZIA MAHMUTAJ All 7,018,749.00 45 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
    Gjykata e Apelit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 5,500 2018-12-27 2018-12-28 29310290042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029004 GJYKATE APELI GJ MIREMBAJTJE PAISJE PRINTERI( KABELL)FAT NR 38 DT 26.12.2018 NR SER 58968738 FH NR 47 DT 26.12.2018 UP NR 41 DT 26.12.2018
    ALUIZNI - Drejtoria Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 194,784 2018-12-03 2018-12-04 13710141212018 Kancelari 1014121, ALUIZNI Gjirokaster.Blerje kancelari dhe tonera, fatura nr. 30,dt.16.11.2018, nr.serie 58968729.Flete hyrje nr. 4, dt. 16.11.2018.
    Drejtoria Arsimore Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 3,133,784 2018-11-14 2018-11-16 32310110112018 Kompensime speciale te tjera 1011011 DAR GJ KOMPESIM CMIMI TEKSTE SHKOLLORE FH NR 20 DT 15.10.2018 AKTMARRJE DOREZIM NR FAT 21,20,9,8,27,26,46,45,24,25,28, SHKRESE HYRJE NE DAR NR 3125 PROT DT 15.10.201869305413, 5499,5424,5425, 5417, 5416,-5428, -5410-5426,
    ALUIZNI - Drejtoria Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 224,016 2018-10-10 2018-10-11 115510141212018 Kancelari 1014121, ALUIZNI Gjirokaster. Blerje kancelarie dhe tonera, fatura nr.21,dt.17.09.2018,nr.serie 58968720.Flete hyrje nr.3,dt.17.09.2018.Kontrate dt. 17.09.2018.
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 11,760 2018-10-10 2018-10-11 4710260712018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Riparim i pajisjeve te zyres, fatura nr.26,dt.08.10.2018,nr.serie 58968725.
    Instituti i Femijeve qe nuk shikojne (3535) ZIA MAHMUTAJ Tirane 58,170 2018-10-05 2018-10-08 12610110512018 Libra dhe publikime profesionale 1011051 Inst.Nx qe s'shikojne . shp lidhje libra up 24 dt 24.9.20178 pv 25.9.2018 ft 23 dt 28.9.18 ser 58968722 fh 30 dt 28.9.2018
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 15,000 2018-07-12 2018-07-13 3110260712018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Materiale pastrimi, fatura nr. 16,nr.serie 58968715,dt. 11.07.2018. Urdher prokurimi nr. 3,dt.06.07.2018. Flete hyrje nr. 3, dt. 11.07.2017.
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 131,718 2018-07-03 2018-07-05 22821150012018 Kancelari 2115001 Bashkia Gjirokaster,KANCELARI , UP NR 140 DT 26.04.2018, FATURA NR 9 DT 30.05.2018, NR SERIAL 58968709, FH NR 12 DT 30.05.2018, PV MARJES NE DOREZIM DT 30.05.2018
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 405,840 2018-06-26 2018-06-28 21910130182018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ BLERJE PAISJE FAT NR 14 DT 11.06.2018 NR SER 58968716 FH NR 28 DT 11.06.2018 PV DT 11.06.2018 UP NR 84 DT 30.05.2018 SHKRESE E MINISTRISE SE SHENDETSISE NR 100/8 DT 19.03.2018
    Agjencia e Sherbimeve Bujqesore (1111) ZIA MAHMUTAJ Gjirokaster 25,560 2018-06-27 2018-06-28 3321150222018 Te tjera materiale dhe sherbime speciale 2115022 Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore .Materiale te ndryshme logjistike, fatura nr. 13,dt.01.06.2018, nr serie 58968712. Flete hyrje nr. 6,dt. 01.06.2018.Urdher prokurimi nr. 8/1,dt.29.05.2018,ftese per oferte.
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 96,144 2018-04-11 2018-04-12 11110130182018 Kancelari 1013018 SPITALI GJ KANCELARI FAT NR 2 DT 16.03.2018 NR SER 58968703 FH NR 13-14 UP NR 227 PROT DT 15.03.2018 PV DT 16.03.2018
    Qendra Ekonomike Arsimit (1111) ZIA MAHMUTAJ Gjirokaster 19,991 2018-01-29 2018-01-30 2621150032018 Sherbime te printimit dhe publikimit 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,sherbime printimi, fotokopje, fatura nr 33 dt 22.12.2017, nr serial 41849100, up nr 10 dt 10.03.2017, pv i marjes ne dorezim dt 22.12.2017
    Universitet "E. Çabej", Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 69,000 2017-12-27 2017-12-29 59110111082017 Materiale per funksionimin e pajisjeve te zyres 1011108 UNIVERSITETI EQREM ÇABEJ MATERIALE PER PAISJE ZYRE FAT NR 4 DT 26.12.2017 NR SER 53413482 FH NR 43 DT 26.12.2017 UP NR 29 DT 26.12.2017 PV FORM NR 5
    Universitet "E. Çabej", Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 82,800 2017-12-27 2017-12-29 58910111082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI EQREM ÇABEJ MIREMBAJTJE FAT NR 13 DT 27.12.2017 NR SER 53413491 UP NR 28 DT 20.12.2017 PV FORM NR 5
    Drejtoria Arsimore Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 531,278 2017-11-16 2017-11-17 2631011011.2017 Kompensime speciale te tjera 1011011 DAR GJ KOMPESIM CMIMI LIBRA EGJYPTIANE DHE ROME VERTETIM NGA SHKOLLAT DHE SHOQATA ROME DHE EGJYPTINA FH NR 26-27 DT 20.10.2017 FAT LIDHJE NGA NR 53429851--54544401 DHE LIDHJA NR 53429867--53423351 DT 04.10.2017
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 98,268 2017-10-26 2017-10-27 43010130182017 Kancelari 1013018 SPITALI GJ KANCELARI FAT NR 27 DT 30.09.2017 NR SER 41849094 FH NR 75 DT 30.09.2017 PV ,UP NR 380/1 DT 27.09.2017 PV FORM NR 5
    Agjencia e Sherbimeve Bujqesore (1111) ZIA MAHMUTAJ Gjirokaster 134,400 2017-07-18 2017-07-19 3121150222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115022 A.SHERB.VETERINARE DHE BUJQESORE, MATERIALE PASTRIMI, DEZINFEKTIMI, HIGJENOSANITARE UP NR 5 DT 24.03.2017, PROKURIM ELEKTRONIK, SHPALLJE FITUESI , PV I MARJES NE DOREZIM DT 14.07.2017, FATURA NR 22 DT 14.07.2017, NR SERIAL 41849089,
    Qarku Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 9,120 2017-05-29 2017-05-30 25320110012017 Te tjera materiale dhe sherbime speciale 2011001 QARKU GJ SHERBIME DHE MATERIALE FAT NR 17 DT 17.05.2017 NR SER 41849084 FH NR 2 DT 17.05.2017 UP NR 14 DT 15.05.2017 PV FORM NR 5 OFERTA
    Qendra Ekonomike Arsimit (1111) ZIA MAHMUTAJ Gjirokaster 42,000 2017-05-22 2017-05-23 7521150032017 Sherbime te printimit dhe publikimit 2115003 Agjensia e mireqenies dhe kujdesit soc,SHERBIME PRINTERI DHE FOTOKOPJE, UP NR 10 DT 10.03.2017, FATURA NR 18 DT 18.05.2017, NR SERIAL 41849085, PV NR 5, OFERTAT, PV DT 13.03.207, PV DT 18.05.2017
    Qendra Ekonomike Arsimit (1111) ZIA MAHMUTAJ Gjirokaster 12,682 2017-04-10 2017-04-11 5721150032017 Shpenzime per te tjera materiale dhe sherbime operative 2115003 Agjensia e mireqenies dhe kujdesit soc,Aktivitet per 8 Marsin,fat nr. 28, dt. 07.03.2017, nr. 41849075. Urdher prokurimi nr.07, dt. 07.03.2017, ftese per oferte, formulari nr 5, 3 ofertat. Flete hyrje nr. 7, dt. 07.03.2017.