Treasury Transactions 2019-2024

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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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  • 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 ZIA MAHMUTAJ All 40,459,434.00 72 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
    Zyra Punesimit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 46,680 2023-05-25 2023-05-26 33510101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA . Subvencion per te nxitur punesimin.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 4,600 2023-05-23 2023-05-24 4710161062023 Materiale per funksionimin e pajisjeve speciale 1016106, Dr.Vendore e Kufirit dhe Migracionit. Blerje kurore me lule,fatura nr. 17/2023,dt.03.05..2023.Urdher prokurimi nr. 7,dt. 05.04.2023.
    Qarku Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 117,960 2023-05-10 2023-05-11 14020110012023 Materiale per funksionimin e pajisjeve te zyres 2011001 Keshlli i Qarkut Gj materiale fat nr 16/2023 dt 02.05.2023 fh nr 9 dt 02.05.2023
    Zyra Punesimit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 38,133 2023-04-25 2023-04-26 26010101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA .subencion per te nxitur punesimin
    Gjykata e rrethit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 3,500 2023-04-20 2023-04-24 10910290192023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e rrethit Gj . materiale zyre fat nr 12/2023 dt 19.04.2023
    Zyra Punesimit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 5,678 2023-03-24 2023-03-27 19010101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA liste pages subenc per te nxitur punesimin
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 359,000 2023-03-10 2023-03-13 8710130182023 Kancelari 1013018 Spitali "Omer Nishani" . Kancelari,fatura nr. 5,dt. 24.02.203.Urdher prokurimi nr. 151/1, dt. 08.02.2023.Flete hyrje nr . 17, dt. 24.02.2023.
    Zyra Punesimit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 5,678 2023-02-21 2023-02-22 11410101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 5,678 2023-01-26 2023-01-27 4310101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA . subvencion per nxitje punesimi
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 40,000 2022-12-29 2022-12-30 133421150012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001,Bashkia Gjirokaster. Pagese tvsh per faturen 75/2022,dt.13.12.2022.
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 42,000 2022-12-23 2022-12-27 125421150012022 Shpenzime per te tjera materiale dhe sherbime operative 2115001,Bashkia Gjirokaster. Sherbim fonie, fatura nr.77dt.15.12.2022.Kontrate nr. 2618,dt. 15.03.2022.
    Zyra Punesimit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 5,162 2022-12-20 2022-12-21 110510101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 144,000 2022-11-22 2022-11-25 10610102522022 Te tjera transferta tek individet 1010252,Shkolla e mesme profesionale Thoma Papapano kompesim librash fat nr 62/2022 dt 25.10.2022
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 42,000 2022-10-28 2022-10-31 96221150012022 Shpenzime per te tjera materiale dhe sherbime operative 2115001,Bashkia Gjirokaster. Foni per aktivitetet kulturore,fatura nr. 56, dt. 12.10.2022.Kontrate nr. 2618,dt. 15.03.2022.
    Zyra Arsimore Delvinë (3704) ZIA MAHMUTAJ Delvine 141,142 2022-10-27 2022-10-28 232110111322022 Te tjera transferta tek individet lik faturen nr 44.47/2022 data 04.10.2022 ZA Delvine
    Drejtoria Arsimore Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 7,046,942 2022-10-26 2022-10-27 27110110112022 Te tjera transferta tek individet 1011011 ZVA,Gjirokaster-Libohove pagese per kompesim libra falas permbledhese e faturave tetor 2022 ,kontr 913 prot dt 26.09.2022,urdher nr 152 dt 24.10.2022
    Zyra Arsimore Delvinë (3704) ZIA MAHMUTAJ Delvine 141,142 2022-10-19 2022-10-20 23210111322022 Te tjera transferta tek individet lik faturen nr 44.47/2022 data 04.10.2022 ZA Delvine
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 42,000 2022-08-23 2022-08-24 74921150012022 Shpenzime per te tjera materiale dhe sherbime operative 2115001,Bashkia Gjirokaster. Sherbim fonie,fatura nr. 24,dt. 19.07.2022.Kontrate nr. 2618,dt.15.03.2022.
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 42,000 2022-07-07 2022-07-08 60221150012022 Shpenzime per te tjera materiale dhe sherbime operative 2115001,Bashkia Gjirokaster. Sherbim fonie ,fatura nr. 23,dt. 13.06.2022.Kontrata nr. 2618,dt. 15.03.2022.
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 42,000 2022-06-10 2022-06-13 51421150012022 Shpenzime per te tjera materiale dhe sherbime operative 2115001,Bashkia Gjirokaster. Sherbim fonie ,fatura nr. 20, dt.24.05.2022.Kontrate nr. 2618,dt. 15.03.2022.