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 ARGJIRO GROUP All 87,270,927.00 230 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
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 29,995 2019-11-25 2019-11-26 20810280102019 Kancelari 1028010 Prokuroria e Rrethit GJ kancelari fat nr 1919 dt 12.11.2019 nr ser 78648620 up nr 10 dt 08.11.2019 fh nr 20 dt 12.11.2019
    Drejtoria Rajonale AKU Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 108,000 2019-11-20 2019-11-21 8910051242019 Blerje dokumentacioni 1005124 AKU GJIROKASTER, Blerje dokumentacioni,fatura nr. 1666,dt.01.10.2019,nr.seria 78640267. Flete hyrje nr. 19,dt. 01.10.2019. Urdher nr. 4, dt. 01.10.2019.
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 11,950 2019-11-08 2019-11-11 18810100862019 Blerje dokumentacioni 1010086 Dogana Gjirokaster blerje dokumentacioni fat nr 1866 dt 04.11.2019 nr ser 78648567 fh nr 34 dt 04.11.2019 pv marrje dorezim
    Bashkia Libohove (1111) ARGJIRO GROUP Gjirokaster 38,370 2019-10-30 2019-11-01 29621160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 Bashkia Libohove GJ materiale fat nr 2270 dt 24.12.2018 nr ser 68612643 fh nr 33 dt 24.12.2018
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 149,040 2019-10-30 2019-10-31 12510290452019 Blerje dokumentacioni 1029045 Gjyk.Adm.shkall.se Pare GJ blerje dokumentacioni fatnr 1835 dt29.10.2019 nr ser78648536 fh nr 19 dt 29.10.2019 up nr 24 dt 23.10.2019 ftese oferte njoftim fitues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 3,500 2019-10-28 2019-10-29 60624520012019 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull. Riparim printeri,fatura nr.1798, seria nr. 78640449,dt.23.10.2019. Urdher nr. 7, dt.23.10.20196,akt marje ne dorezim.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ARGJIRO GROUP Gjirokaster 20,940 2019-10-25 2019-10-28 17521150212019 Kancelari 2115021 -Drejtoria M.Z.SH.GJ. Blerje kancelari dhe shtypshkrime,fatura nr. 1795, nr. serie 78640446, dt. 22.10.2019, flete hyrje nr. 20, dt. 22.10.2019.
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 11,000 2019-10-17 2019-10-18 13510280252019 Sherbime te tjera blerje nga prokuroria , lik fat nr 1747 dt 14.10.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 15,600 2019-10-16 2019-10-17 59124520012019 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Blerje banderola per aktivitet kulturor,fatura nr. 1704, dt. 08.10.2019, nr.serie 78640355. Flete hyrje nr. 79,dt.08.10.2019.Urdher prokurimi nr. 67, dt. 23.09.2019, ftese per oferte.
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 14,160 2019-10-15 2019-10-16 16210290322019 Kancelari GJYKATA PERMET KANCELARI FAT NR 1637 NR SER 78640238 DT 26.09.2019 FH NR 14 DT 26.09.2019 U PROK N R17 DT 25.09.2019
    Gjykata e Apelit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 117,000 2019-10-14 2019-10-15 20310290042019 Blerje dokumentacioni 1029004 Gjykata e Apelit Gj blerje dokumentacioni fat nr 1731 dt 10.10.2019 nr ser 78640382 fh nr 30 dt 10.10.2019 urdher nr 13 dt 26.09.2019
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 262,080 2019-10-11 2019-10-14 12110120172019 Libra dhe publikime profesionale likujdim fat nr.1713 dt.09.10.2019 kontrata nr.13 dt.12.07.2019 nga zyra butrint
    Drejtoria Vendore e Policise Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 26,400 2019-10-08 2019-10-09 29910160282019 Blerje dokumentacioni 1016028 Drej.vendore e Policise GJ blerje dokumentacioni fat nr 1668 dt 01.10.2019 nr ser 78640269 up nr 24 dt 24.09.2019 fh nr 21 dt 01.10.2019 ftese oferte vleresim perfundimtar
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 5,000 2019-10-04 2019-10-07 15910100862019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA GJ printime adezive fat nr 1634 dt 26.09.2019 nr ser 78640235 fh nr 27 dt 01.10.2019 pv
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 15,345 2019-09-25 2019-09-27 11610280252019 Sherbime te tjera blerje dosje penale nga prokuroria
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 90,000 2019-09-10 2019-09-11 14510100862019 Blerje dokumentacioni 1010086 Dogana Gjirokaster .Shtypshkrime,fatura nr. 1483, nr. serie 78640034, dt. 03.09.2019.Flete hyrje nr. 23, dt. 03.09.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO GROUP Gjirokaster 78,360 2019-08-28 2019-08-29 18421150052019 Blerje dokumentacioni 2115005 Agjensia e Kultures dhe Sportit. materiale, fatura nr 1427 dt 26.08.2019, nr serial 78610978,78610979
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 673,920 2019-08-09 2019-08-14 8010120172019 Libra dhe publikime profesionale likujdim fat nr.1175 dt.25.07.2019,up nr.16 dt.08.07.2019 nga zyra butrint
    Gjykata e Apelit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 3,000 2019-07-29 2019-07-30 15610290042019 Blerje dokumentacioni 1029004 Gjykata e Apelit GJ blerje dokumentacioni fat nr 1171 dt 24.07.2019 nr ser 78610622 fh nr 23 dt 24.07.2019 urdher nr 11 dt 22.07.2019
    Gjykata e rrethit Sarande (3731) ARGJIRO GROUP Sarande 23,736 2019-07-24 2019-07-25 11010290352019 Blerje dokumentacioni blerje dokumentacioni nga gjykata