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.
    Charts about Treasury Transactions 2022

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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
    ALUIZNI - Drejtoria Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 31,800 2016-12-28 2017-01-06 18210940122016 Shpenzime per mirembajtjen e objekteve ndertimore 1094012 ALUIZNI,PAGES MATERIALE UP 104 DT 19.12.2016 FH 5 FAT TAT 52 DT 22.12.2016 NR SER 41849065
    ALUIZNI - Drejtoria Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 85,800 2016-12-28 2017-01-06 182 10940122016 Shpenzime per mirembajtjen e objekteve ndertimore 1094012 ALUIZNI,PAGES MIREMBAJTJE PAISJE ZYRE UP 105 DT 19.12.2016 FTESE 19.12.2016 NR 55 DT 23.12.2016 NR SER 41849064 UP 107 DT 2312.2016
    ALUIZNI - Drejtoria Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 31,800 2016-12-28 2016-12-29 18110940122016 Shpenzime per mirembajtjen e objekteve ndertimore 1094012 ALUIZNI,PAGES MATERIALE UP 104 DT 19.12.2016 FH 5 FAT TAT 52 DT 22.12.2016 NR SER 41849065
    ALUIZNI - Drejtoria Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 85,800 2016-12-28 2016-12-29 18210940122016 Shpenzime per mirembajtjen e objekteve ndertimore 1094012 ALUIZNI,PAGES MIREMBAJTJE PAISJE ZYRE UP 105 DT 19.12.2016 FTESE 19.12.2016 NR 55 DT 23.12.2016 NR SER 41849064 UP 107 DT 2312.2016
    Prefektura e qarkut Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 99,000 2016-12-23 2016-12-27 25510160662016 Sherbime te printimit dhe publikimit 1016066 PREFEKTURA GJ, Blerje kartolina, fat nr. 52, dt. 15.12.2016, nr. serial 41849061. Urdher prokurimi nr. 10, dt. 22.11.2016.Ftese per oferte, Formulari nr. 5, 3 ofertat.Flete hyrje nr. 21, dt.15.12.2016.
    Qarku Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 42,000 2016-12-23 2016-12-27 42820110012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2011001 QARKU GJIROKASTER MIREMBAJTJE PAISJE ZYRE FAT NR54 DT 21.12.2016 NR SER 418498063 UP NR 28 DT 13.12.2016 PV FORM NR 5 OFERTA
    Qendra Ekonomike Arsimit (1111) ZIA MAHMUTAJ Gjirokaster 21,252 2016-12-23 2016-12-23 23421150032016 Sherbime te tjera 2115003 ARSIMI ,Sherbime printimi,fat nr. 53, dt. 15.12.2016, nr. ser.41849062. Urdher prokurimi nr. 100, dt. 29.03.2016.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 49,200 2016-12-01 2016-12-02 8010251342016 Te tjera materiale dhe sherbime speciale 1025134"SHKOLLA THOMA PAPAPANO".Materiale te ndryshme, fat nr.47,nr.ser. 41849056,dt.23.011.2016. Urdher prokurimi nr. 17,dt. 22.11.2016.Formulari nr. 5. Flete hyrje nr. 15, dt . 23.11.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ZIA MAHMUTAJ Gjirokaster 117,000 2016-11-08 2016-11-09 37810060672016 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje e pajisjeve te zyres, fat nr. 37,nr.ser. 27822046,dt. 24.10.2016.Urdher prokurimi nr. 15,dt.12.10.2016.Formulari nr. 5.
    Qendra Ekonomike Arsimit (1111) ZIA MAHMUTAJ Gjirokaster 17,538 2016-10-18 2016-10-20 1821150032016 Kancelari 2115003 ARSIMI ,kancelari, up nr 17 dt 04.05.2016, nr fatures 31 dt 27.09.2016, pv dt 09.05.2016, fh nr 54 dt 27.09.2016, nr serial ft 27822040
    Bashkia Libohove (1111) ZIA MAHMUTAJ Gjirokaster 47,000 2016-09-02 2016-09-02 26521160012016 Libra dhe publikime profesionale 2116001 BASHKIA LIBOHOVE LIBRA FAT NR 23 DT 2807.2016 NR SER 27822032 UP NR 38 DT 19.07.2016 FTESE OFERTE NJOFTIM FITUES
    Drejtoria e Bujqesise Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 118,440 2016-07-01 2016-07-04 8510050112016 Materiale per funksionimin e pajisjeve te zyres 1005011 DREJTORIA E BUJQESISE GJ,TONERA, FAT NR. 20,NR.SER. 27822029,DT. 23.06.2016.URDHER PROKURIMI NR. 8,DT. 16.06.2016.,PROCES VERBAL DT. 23.06.2016.
    Qendra Ekonomike Arsimit (1111) ZIA MAHMUTAJ Gjirokaster 12,000 2016-06-21 2016-06-22 12721150032016 Kancelari 2115003 ARSIMI , KANCELARI, UP NR 17 DT 04.05.2016, NR SERIAL 27822023, FATURA NR 14 DT 10.05.2016, FH NR 27 DT 10.05.2016, PV DT 09.05.2016
    Qendra Ekonomike Arsimit (1111) ZIA MAHMUTAJ Gjirokaster 48,300 2016-05-20 2016-05-20 102 21150032016 Sherbime te printimit dhe publikimit 2115003 ARSIMI , sherbime printimi, up nr 10 dt 29.03.2016, fatura nr 27822021, dt 06.05.2016
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 39,600 2016-05-18 2016-05-18 2910251342016 Blerje dokumentacioni 1025134 SHKOLLA "THOMA PAPAPANO" ,BLERJE DOKUMENTACIONI SPECIFIK, FATURA NR 17 DT 16.05.2016, NR SERIAL 27822026
    Drejtoria e Bujqesise Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 222,000 2016-04-14 2016-04-15 5110050112016 Kancelari 1005011 DREJTORIA E BUJQESISE GJ,Kancelari,fat nr. 8,nr,ser. 27822017.U.P nr. 1,dt. 01.03.2016.ftese per oferte dt. 03.03.2016.prokurim elektronik,renditja finale,njoftim fituesi.
    Qarku Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 37,200 2016-03-29 2016-03-31 9220110012016 Kancelari 2011001 QARKU GJIROKASTER KANCELARI FAT NR 7 DT 10.03.2016 NR SER 27822016 FH NR 1 DT 10.03.2016 PV MARJE DOREZIM UP NR 2 DT 02.03.2016 FTESE OFERTE
    Bashkia Kelcyre (1128) ZIA MAHMUTAJ Permet 34,900 2015-12-29 2015-12-30 35221540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE F.PRAPAMBETUR L.B.5 B.KELCYRE
    ISHSH Rajonal Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 49,500 2015-12-22 2015-12-28 4410131142015 Kancelari INSPEKTORIATI SHETEROR SHENDETESOR 1013114, KANCELARI , UP NR 148 DT 17.12.2015, FATURA NR 5 DT 17.12.2015, NR SERIAL 27822005
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 52,500 2015-09-23 2015-09-25 10610100862015 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA KAKAVIE, riparim emergjent vetrate duralumini, fatura nr 7669609 dt 12.08.2015, nr 62, pv dt 12.08.2015