Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 650,100.00 15 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
    Bashkia Kelcyre (1128) ZIA MAHMUTAJ Permet 34,900 2014-12-26 2014-12-29 25221540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE F.PRAPAMBETUR L.B.13 B.KELCYRE
    Qarku Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 21,000 2014-11-26 2014-11-27 35120110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE PASTRIMI FAT NR 12-13 DT 21.04.2014 NR SER 6997862-63 UP NR 2 DT 26.03.2014 FTES OFERT NJOFT FITUES
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 37,000 2014-11-25 2014-11-26 114 10100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , MBUSHJE ME GAS DHE PASTRIM FILTRASH, UP NR 33 DT 03.11.2014FATURA NR 37 DT 05.11.2014,
    Qarku Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 17,900 2014-11-19 2014-11-21 34220110012014 Te tjera materiale dhe sherbime speciale 2011001 KESHILLI I QARKUT GJIROKASTER FAT DT 05.11.2014 NR SER 6997888 FH NR 4 DT 05.11.2014 UP NR 5 DT 21.04.2014 FTESE OFERTESHERBIM SPECIAL TITUJ NDERI
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 37,000 2014-11-19 2014-11-20 11410100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , MBUSHJE ME GAS DHE PASTRIM FILTRASH, UP NR 33 DT 03.11.2014FATURA NR 37 DT 05.11.2014,
    Qarku Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 21,000 2014-10-29 2014-10-29 29920110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE PASTRIMI FAT NR 12-13 DT 21.04.2014 NR SER 6997862-63 UP NR 2 DT 26.03.2014 FTES OFERT NJOFT FITUES
    Dega e Thesarit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 96,000 2014-10-02 2014-10-03 8410100112014 Kancelari 1010011 DEGA E THESARIT GJIROKASTER KANCELARI , FAT TAT 33 DT 30.09.2014 SERIA 6997884. FH 2 DT 01.10.2014 UP 2 DT 21.07.2014, FTESE PER OFERTE, PV 31.07.2014 1.3.4.5.6.
    Komuna Kurvelesh (1134) ZIA MAHMUTAJ Tepelene 69,000 2014-09-08 2014-09-08 7127860012014 Kancelari KOMUNA KURVELESH
    Komuna Kurvelesh (1134) ZIA MAHMUTAJ Tepelene 9,500 2014-09-08 2014-09-08 7227860012014 Kancelari FT NR 25 DT 22.07.2014 KOMUNA KURVELESH
    Universitet "E. Çabej", Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 4,400 2014-09-04 2014-09-04 35710111082014 Materiale per funksionimin e pajisjeve te zyres 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE ZYRE FAT NR 36 DT 03.09.2014 NR SER 6997887 UP NR 2.3 DT 05.05.2014 FTES OFERTE NJOFT FITUES PV AKT KONSTATIMI
    Qendra e Formimit Profesional Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 132,000 2014-08-06 2014-08-07 11210251042014 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 D.R.F.PROFESIONAL , LENDE E PARE PER KURSE FAT TAT 27.08 DT 04.08.2014 SERIA 6997878 UP 15 DT 07.07.2014 DT E SHPALLJESE SE FITUESIT 29.07.2014 PV NR 5
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 33,800 2014-07-15 2014-07-18 52 10100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , FURNIZIM DHE VENDOSJE WC DHE LAVAMAN , UP NR 10 DT 28.05.2014 , FATURA NR 6997872 DT 01.06.2014
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 33,800 2014-07-16 2014-07-17 52 101008620 14 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , FURNIZIM DHE VENDOSJE WC DHE LAVAMAN , UP NR 10 DT 28.05.2014 , FATURA NR 6997872 DT 01.06.2014
    Komuna Kurvelesh (1134) ZIA MAHMUTAJ Tepelene 69,000 2014-07-10 2014-07-11 52/27860012014 Kancelari KOMUNA KRVELESH
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 33,800 2014-07-08 2014-07-08 52 10100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , FURNIZIM DHE VENDOSJE WC DHE LAVAMAN , UP NR 10 DT 28.05.2014 , FATURA NR 6997872 DT 01.06.2014
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