Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 79,100 2015-09-07 2015-09-07 10110100862015 Sherbime te tjera 1010086 DOGANA KAKAVIE,MBUSHJE ME GAZ DHE PASTRIM KONDICIONERESH, UP NR 25 DT 01.08.2015PV NR 5 DT 04.08.2015, FD NR 7669608
    Bashkia Permet (1128) ZIA MAHMUTAJ Permet 99,900 2015-06-15 2015-06-16 21621350012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme POSTERA,FLETEPALOSJE B.PERMET
    ISHSH Rajonal Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 97,304 2015-06-10 2015-06-15 1010131142015 Kancelari INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , KANCELARI, UP , PV, FATURA NR 45,46,47, SERIA 6997898,6997899,7900
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 99,000 2015-05-13 2015-05-20 17210130182015 Materiale per funksionimin e pajisjeve te zyres 1013018 SPITALI GJIROKASTER MATERIALE FAT NR 10 DT 16.04.2015 NR SER 000739 FH NR 8 DT 17.04.2015 UP NR 99 DT 23.03.2015 PV FORM NR 5
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 99,000 2015-05-13 2015-05-14 17210130182015 Materiale per funksionimin e pajisjeve te zyres 1013018 SPITALI GJIROKASTER MATERIALE FAT NR 10 DT 16.04.2015 NR SER 000739 FH NR 8 DT 17.04.2015 UP NR 99 DT 23.03.2015 PV FORM NR 5