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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  • 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 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
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 35,000 2020-03-11 2020-03-12 1310260712020 Kancelari 1026071 Drejtoria e Mjedisit Gjirokaster tonera fat nr 5 dt 11.03.2020 nr ser 69305398 fh nr 2 dt 11.03.2020 urdher nr 2 dt 10.03.2020
    ALUIZNI - Drejtoria Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 558,000 2019-12-03 2019-12-04 14210141212019 Kancelari 1014121, A.L.U.I.Z.N.I Gjirokaster. Kancelari dhe tonera,fatura nr.23, dt. 05.11.2019, .Urdher prokurimi nr. 185, dt. 07.10.2019.Flete hyrje nr. 3, dt. 05.11.2019.
    Drejtoria Arsimore Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 3,639,102 2019-11-07 2019-11-11 35210110112019 Kompensime speciale te tjera 1011011 Drejtoria Arsimore GJ kompesim cmimi tekste shkollore fat nr 1-.42 nr ser 82760601--603-625-617-604-605-633-634-629-635-624-608-609-620-615-616-614-610-630-641-619-638-613-626-627-632---639-642 dt 15.10.2019 kontr 834 dt 27.08.2019
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 14,166 2019-10-14 2019-10-15 5710260712019 Kancelari 1026071,Drejtoria e Mjedisit Gjirokaster. Kancelari,fatura nr. 20, nr.serie 69305381.Flete hyrje nr. 3, dt. 19.09.2019.Urdher prokurimi nr. 3, dt. 16.09.2019.
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 15,000 2019-09-20 2019-09-23 5410260712019 Kancelari 1026071,Drejtoria e Mjedisit Gjirokaster. Blerje kancelari ,fatuar nr. 20, nr.serie 69305381, dt.19.09.2019.Urdher prokurimi nr.3,dt.16.09.2019. Flete hyrje nr. 3,dt.19.09.2019.
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 18,800 2019-08-07 2019-08-08 4710260712019 Kancelari 1026071,Drejtoria e Mjedisit Gjirokaster. Blerje tonera,fatura nr. 12, nr. serie 69305373, dt. 15.05.2019(Likujdim pjesor). Flete hyrje nr. 2, dt.15.05.2019.Urdher prokurimi nr. 2, dt. 15.05.2019.
    Universitet "E. Çabej", Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 40,000 2019-06-11 2019-06-12 21010111082019 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster shpenzime fat nr 15 dt 03.06.2019 nr ser 69305376 fh nr 16 dt 03.06.2019 shkresa nr 757 dt 24.05.2019
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 99,955 2019-05-21 2019-05-22 29810130182019 Kancelari 1313018 SPITALI Gj. Kancelari, fatura nr. 07,dt. 17.04.2019, seria 69305368.Flete hyrje nr. 17, dt.18.04.2019.Urdher prokurimi nr.116, dt. 15.04.2019.
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 16,000 2019-05-20 2019-05-21 31 10260712019 Kancelari 1026071,Drejtoria e Mjedisit Gjirokaster. Blerje tonera,fatura nr. 12, nr. serie 69305373, dt. 15.05.2019(Likujdim pjesor). Flete hyrje nr. 2, dt.15.05.2019.Urdher prokurimi nr. 2, dt. 15.05.2019.
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 9,990 2019-03-26 2019-03-27 1610290712019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026071,Drejtoria e Mjedisit Gjirokaster materiale pastrimi fat nr 05 dt 21.03.2019 nr ser 58968748 fh nr 1 dt 21.03.2019 up nr 1 dt 19.03.2019
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 885,600 2019-02-27 2019-02-28 5110130182019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1313018 SPITALI blerje paisje fat nr 01 dt 07.01.2019 nr ser 58968744 fh nr 1 dt 07.01.2019 shkresa e MSHMS nr 100/374 dt 27.12.2018 up nr 264 dt 18.12.2018
    Gjykata e Apelit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 5,500 2018-12-31 2019-01-09 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