Treasury Transactions 2019-2025

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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 40,939,202.00 77 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 Libohove (1111) ZIA MAHMUTAJ Gjirokaster 119,820 2025-01-16 2025-01-17 42521160012024 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove Gj  blerje materiale didaktike fat nr 85/2024 dt 24.12.2024 fh nr 82 dt 24.12.2024  up nr 189 dt 15.11.2024
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 120,600 2025-01-09 2025-01-10 112721150012024 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Kartolina, Fature nr.88 dt 31.12.2024, Flete hyrje nr.52 dt 31.12.2024, Urdher prokurimi nr.10593 dt 04.12.2024, Ftese oferte, Njoftim fituesi, Procesverbal dt 31.12.2024.
    Spitali Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 21,000 2024-12-31 2025-01-06 89410130182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali Rajonal GJ Materiale zyre,fature nr 87 dt 26.12.2024,fh nr 144dt 26.12.2024,up nr 306 dt 13.12.2024
    Bashkia Libohove (1111) ZIA MAHMUTAJ Gjirokaster 99,248 2024-12-26 2024-12-27 39821160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj blerje flamujsh fat nr 82/2024 dt 06.12.2024 fh nr 76 dt 06.12.2024 pv  marrje ne dorezim dt 06.12.2024  up nr 186 dt 15.11.2024
    Q.Form. Profes. Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 119,100 2024-12-06 2024-12-10 18010121322024 Libra dhe publikime profesionale 1012132 QENDRA E FORMIMIT PROFESIONAL. libra publikime  fat 80 dt 04.12.2024 up 53 dt 02.12.2024  fh 53 dt 04.12.2024
    Drejtoria Arsimore Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 8,666,156 2024-10-29 2024-10-30 25710110112024 Te tjera transferta tek individet 1011011 Zyra Vendore Arsimore GJ-L. Subvencion per kompesim te librave shkollor, Listepermbledhese faturash, Urdher titullari nr.148 dt 28.10.2024, Kontrata nr.742 dt 26.08.2024, Kerkese dt 10.10.2024.
    Zyra Arsimore Delvinë (3704) ZIA MAHMUTAJ Delvine 478,170 2024-10-25 2024-10-28 23710111322024 Te tjera transferta tek individet LIK FAT 55,56,57,58 dt 01.10.24 Zyra Arsimire Finiq-Dropull
    Dega e Thesarit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 119,820 2024-10-22 2024-10-23 10110100112024 Kancelari 1010011,Dega e Thesarit . Kancelari, Fature nr.73/2024 dt 22.10.2024, Flete hyrje nr.6 dt 22.10.2024, Urdher prokurimi nr.5 dt 16.10.2024.
    Q.Form. Profes. Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 109,200 2024-10-09 2024-10-10 14710121322024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime dhe materiale te tjera,fature nr 62 dt 07.10.2024,up nr 37 dt 25.09.2024,fh nr 42 dt 07.10.2024
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 12,000 2024-08-15 2024-08-16 56821150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Dhurataper delegacion,fature nr 24 dt 12.07.2024,fh nr 19/1 dt 12.07.2024
    Dega e Thesarit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 119,606 2024-08-05 2024-08-06 8010100112024 Materiale per funksionimin e pajisjeve te zyres 1010011,Dega e Thesarit . Tonera boje, Fatura nr.29/2024 dt 05.08.2024, Urdher prokurimi nr.3 dt 29.07.2024, Kerkesa dt 23.07.2024.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ZIA MAHMUTAJ Sarande 119,940 2024-06-25 2024-06-26 6610121642024 Materiale per funksionimin e pajisjeve te zyres lik faturen  NR 20 DT 22.06.2024 SHKOLLA EKONOMIKE SR
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 12,000 2024-06-19 2024-06-20 3711150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Dhurata per delegacione,fature nr 15 dt 20.05.2024,fh nr 07 dt 20.05.2024
    ISHSH Rajonal Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 119,340 2024-04-15 2024-04-16 5010131142024 Kancelari 1013114,Inspektoriati Shteteror Shendetesor.Kancelari, fatura nr.11 dt.12.04.2024, up,nr.28 dt.09.04.2024, fh,nr.02 dt.12.04.2024
    Q.Form. Profes. Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 178,900 2024-03-21 2024-03-25 3910102212024 Shpenzime per prodhim dokumentacioni specifik 1010221 Formimi Profesional GJ Lende e pare per kurse ,fature nr 9 dt 18.03.2024,UP nr 10 dt 04.03.2024,FH nr 9 dt 18.03.2024
    Q.Form. Profes. Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 125,798 2024-03-06 2024-03-08 2910102212024 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional GJ Materiale dhe paisje laboratorike,fature nr 5/2024 dt 04.03.2024 UP nr 07 dt 27.02.2024
    Q.Form. Profes. Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 75,600 2023-11-16 2023-11-17 14310102212023 Materiale per funksionimin e pajisjeve te zyres 1010221 Formimi profesional Gj.Tonera, fatura nr.34 dt.09.11.2023, up,nr.40 dt.31.10.2023, fh,nr.45 dt.09.11.2023
    Q.Form. Profes. Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 63,600 2023-10-04 2023-10-05 12910102212023 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi profesional Gj.Materiale laboratorike, fatura nr.31 dt.03.10.2023, up nr.35 dt.22.09.2023, fh, nr.40 dt.03.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 14,400 2023-09-15 2023-09-18 12210161062023 Materiale per funksionimin e pajisjeve speciale 1016106, Dr.Vendore e Kufirit dhe Migracionit. Blerje materiale, fatura nr.28 dt.21.08.2023, up,nr.22 dt.28.07.2023
    Q.Form. Profes. Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 141,480 2023-09-14 2023-09-15 11610102212023 Shpenzime per prodhim dokumentacioni specifik 1010221 Formimi profesional Gj. lende e pare per kurse fat nr 29/2023 dt 08.09.2023 up nr 34 dt 29.08.2023 ftese oferte fh nr 35 dt 08.09.2023