Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZIA MAHMUTAJ All 42,512,346.00 96 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 Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 505,590 2026-01-05 2026-01-06 117121150012025. Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Lodra per femije,fat nr 43 dt 05.12.2025,fh nr 61 dt 05.12.2025,up nr 11556 dt 06.11.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 46,680 2025-12-19 2025-12-22 63710042162025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004216 Drejtoria Rajonale AKPA Gj subvencion per te nxitur punesimin VKM 17
    Q.Form. Profes. Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 119,880 2025-12-19 2025-12-22 16610042282025 Uniforma dhe veshje te tjera speciale 1004228 Q.F Profesioanl Gj uniforma fat nr 47/2025 dt 17.12.2025 fh nr 45 dt 17.12.2025 up nr 46 dt 16.12.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 6,680 2025-12-09 2025-12-10 58110042162025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004216 Drejtoria Rajonale AKPA Gj subvencion per nxitur punesimin VKM 17
    Dega e Thesarit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 33,000 2025-11-06 2025-11-07 10210100112025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010011 Dega e Thesarit Gjirokaster. Mirembajtie paisje zyre etj, Fatur 40 dt 03.11.2025, Situacion sherbimi marrje dorezimi dt 03.11.2025, Urdher prokurimi 3 dt 28.10.2025.
    Zyra e Permbarimit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 29,400 2025-10-21 2025-10-22 4810140212025 Materiale per funksionimin e pajisjeve te zyres 1014021 Zyra Permbarimore Gjirokaster. Shpenzime per materiale funksionimi paisje zyre tonerat etj, Fatur 35 dt 13.10.2025, Flete hyrje 02 dt 13.10.2025, Urdher prokurim 02 dt 03.10.2025, Proceverbal dorezimi 2181 dt 13.10.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 6,680 2025-10-17 2025-10-20 52310121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin  VKM 17
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZIA MAHMUTAJ Gjirokaster 3,500 2025-10-08 2025-10-09 41024520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Projekti ADCCAM2ZERO ADRION ,fat nr 25 dt 08.09.2025,pv marrje ne dorezim dt 08.09.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 6,680 2025-09-26 2025-09-29 46510121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj Listepagese,subvencion per te nxitur punesimin
    Drejtori Rajonale AKPA Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 6,680 2025-09-16 2025-09-19 41810121202025. Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin VKM 17
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 99,000 2025-09-17 2025-09-18 73721150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Blerje vegla pune IT ,fat nr 21 dt 25.07.2025,up nr 5900 dt 19.06.2025,fh nr 30 dt 25.07.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 6,680 2025-09-16 2025-09-17 41810121202025. Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin VKM 17
    ISHSH Rajonal Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 119,520 2025-08-08 2025-08-11 10310131142025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013114 Inspektoriati  Shendetesor. Materiale pastrimi zyre etj, Fatur 23 dt 05.08.2025, Flet hyrje 9 dt 05.08.2025, Urdher prokurimi 55 dt 04.08.2025.
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 179,034 2025-08-04 2025-08-05 56021150012025 Libra dhe publikime profesionale 2115001, Bashkia Gjirokaster . Shpenzime per libra ,fat nr 16 dt 03.07.2025,fh nr 27 dt 03.07.2025
    Qarku Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 42,480 2025-06-20 2025-06-23 14520110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj  blerje trofe per aktivitete fat nr 12/2025 dt 04.06.2025 fh nr 14 dt 04.06.2025 up nr 2 dt 15.05.2025  ftese oferte njoftim fitues
    Q.Form. Profes. Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 115,560 2025-05-14 2025-05-19 5410121322025 Kancelari 1012132 Formimi Profesional.Kancelari,fat nr 7 dt 25.04.2025,up nr 4 dt 14.04.2025,fh nr 2 dt 25.04.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ZIA MAHMUTAJ Gjirokaster 118,260 2025-04-16 2025-04-17 8710060672025 Shpenzime per mirembajtjen e objekteve ndertimore 1006067 Drejtoria e Rajonit Jugor. Shpenzime mirembajtie objektesh ndertimore etj, Fatur 6 dt 15.04.2025, Flet hyrje 4 dt 15.04.2025, Urdher prokurim 6 dt 10.04.2025, Procesverbal 160/1 dt 10.04.2025.
    Gjykata e rrethit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 8,000 2025-04-10 2025-04-11 9810290192025 Sherbime te printimit dhe publikimit 1029019 Gjykata e Rethit Gjirokaster. Printim kontrata, Fatur 5 dt 01.04.2025, Procesverbal emergjence 39 dt 02.04.2025.
    ISHSH Rajonal Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 119,840 2025-03-12 2025-03-13 4010131142025 Kancelari 1013114 Inspektoriati  Shendetesor. Kancelari, Fatura 3 dt 06.03.2025, Flete hyrje 3 dt 06.03.2025, Urdher prokurimi 18 dt 06.03.2025.
    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