Treasury Transactions 2019-2024

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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 ARGJIRO GROUP All 87,297,677.00 233 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
    Gjykata e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 2,250 2024-11-07 2024-11-08 41010290192024 Blerje dokumentacioni 1029019 Gjykata e Rrethit GJ. Blerje dokumentacioni,fature nr 1165 dt 04.11.2024,fh nr 16 dt 04.11.2024
    Spitali Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 4,500 2024-10-31 2024-11-01 68110130182024. Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal GJ Blerje materiale, fatura nr.1141/2024 dt.28.10.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 20,000 2024-10-21 2024-10-22 16910161062024 Materiale per funksionimin e pajisjeve speciale 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Materiale per funksionimin e paisjeve speciale, Fatura nr.1039/2024 dt 25.09.2024, Flete hyrje nr. 17 dt 25.09.2024, Urdher prokurimi nr.18 dt 25.09.2024, Procesverbal dt 25.09.2024.
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 40,400 2024-06-26 2024-06-27 12710100862024 Te tjera materiale dhe sherbime speciale 1010086 Dogana Gj. Libra arke protokolli,fature nr 655/2024 dt 20.06.2024,fh nr 21 dt 21.06.2024
    Gjykata e rrethit Sarande (3731) ARGJIRO GROUP Sarande 110,000 2024-06-18 2024-06-19 16610290352024 Blerje dokumentacioni lik faturen nr 603/2024 data 06.06.2024 Gjykata Sarande
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 71,200 2024-06-11 2024-06-12 12710250282024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik faturen nr 595/2024 data 04.06.2024 Prokurorin Sr
    Drejtoria Rajonale AKU Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 119,600 2024-05-30 2024-05-31 7010051242024 Shpenzime per prodhim dokumentacioni specifik 1005124 Autoriteti Kombetar i Ushqimit. Blerje dokumentacioni, fatura nr.553 dt.23.05.2024,fh,nr.09 dt.23.05.2024,Urdher prokurimi nr.05 dt.22.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 50,000 2024-04-23 2024-04-24 6310161062024 Blerje dokumentacioni 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Blerje dokumentacioni,fatura nr.406 dt.17.04.2024,up,nr.08 dt.16.04.2024,fh,nr.12 dt.17.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 50,000 2024-04-23 2024-04-24 6210161062024 Materiale per funksionimin e pajisjeve te zyres 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Materiale zyre, fatura nr.393 dt.16.04.2024,up,nr.07 dt.15.04.2024,fh,nr.11 dt.16.04.2024
    Gjykata e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 1,750 2024-04-18 2024-04-19 16810290192024 Blerje dokumentacioni 1029019 Gjykata e Rrethit GJ blerje dokumentacioni fat nr 395/2024 dt 16.04.2024
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 42,200 2024-01-18 2024-01-19 1510280102024 Kancelari 1028010 Prokuroria e rrethit GJ shtypshkrime fat nr 739/2023 dt 28.12.2023 fh nr 38 dt 28.012.2023
    Gjykata e rrethit Sarande (3731) ARGJIRO GROUP Sarande 7,000 2023-12-28 2023-12-29 26210290352023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Likujdojme fatureen nr 729/2023 data 27.12.2023 Gjykata Sarande
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 8,000 2023-12-26 2023-12-27 35010280252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik faturen nr 713/2023 data 21.12. 2023 Prokuroria Sarande
    Instituti i Femijeve qe nuk shikojne (3535) ARGJIRO GROUP Tirane 119,431 2023-12-22 2023-12-27 12810110512023 Libra dhe publikime profesionale 1011051 Inst.Nx. qe s'shikojne 2023 lik botime dhe zmadhim librash, up nr 25 dt 7.12.2023 ft nre 663/2023 dt 12.12.2023 fh nr 15 dt 18.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 80,000 2023-12-20 2023-12-27 20410161062023 Materiale per funksionimin e pajisjeve te zyres 1016106, Dr.Vendore e Kufirit dhe Migracionit. Materiale per funksionimin e pajisjeve te zyres,fatura nr. 613/2023,dt.07.12.2023.Urdher prokurimi nr. 48,dt. 07.12.2023.
    Drejtoria e shendetit publik Permet (1128) ARGJIRO GROUP Permet 60,000 2023-12-19 2023-12-20 12210130402023 Blerje dokumentacioni NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET SHTYESHKRIM EFAT NR 635/2023 DT 11.12.2023 FH NR 10 DT 11.12.2023 U PROK NR 12 DT 22.09.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 80,000 2023-12-19 2023-12-20 20110161062023 Materiale per funksionimin e pajisjeve te zyres 1016106, Dr.Vendore e Kufirit dhe Migracionit. ,Materiale zyre,fatura nr.639/2023 dt.11.12.2023, up,nr.50 dt.11.12.2023, fh,nr.40 dt.11.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 43,000 2023-11-23 2023-11-24 17210161062023 Materiale per funksionimin e pajisjeve te zyres 1016106, Dr.Vendore e Kufirit dhe Migracionit fat 541/2023 dt 15.11.2023 up 39 dt 15.11.2023fh 28 dt 15.11.2023
    Gjykata e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 120,000 2023-11-16 2023-11-17 39710290192023 Blerje dokumentacioni 1029019 Gjykata e rrethit Gj Blerje dokumentacioni, fatura nr.542 dt.15.11.2023, up,nr.124 dt.15.11.2023, fh,nr.16 dt.15.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 25,000 2023-10-31 2023-11-01 14610161062023 Materiale per funksionimin e pajisjeve te zyres 1016106, Dr.Vendore e Kufirit dhe Migracionit.Materiale zyre, fatura nr.387 dt.29.09.2023, up,nr.32 dt.29.09.2023