Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARGJIRO GROUP All 18,202,972.00 210 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 Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 24,820 2016-07-21 2016-07-22 78 10290452016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYKATE ADMINISTRATIVE,FAT NR. 1136,NR.SER. 32985031,DT. 20.07.2016.FLETE HYRJE NR. 15,DT. 20.07.2016.URDHER PROKURIM NR. 12,DT.19.07.2016.PROCES VERBAL I BLERJEVE ME VLERE NEN 100000 LEK.
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 22,000 2016-07-19 2016-07-20 14110290322016 Kancelari MATERIALE GJYKATA PERMET
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 14,000 2016-07-19 2016-07-20 14210290322016 Shpenzime per mirembajtjen e paisjeve te zyrave MATERIALE GJYKATA PERMET
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 100,000 2016-07-12 2016-07-13 66 10290452016 Blerje dokumentacioni 1029045 GJYKATE ADMINISTRATIVE , SHTYPSHKRIME, UP NR 10 DT 20.06.2016, FATURA NR 951 SERIA 32960356 DT 20.06.2016, FH NR 11 DT 20.06.2016
    Inspektoriati Shteteror i Punes Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 81,600 2016-07-12 2016-07-12 3510251082016 Kancelari 1025108 INSPEKTORIATI I PUNES, kancelari, up nr 1 dt 04.07.2016, fatura nr 1070 dt 07.07.2016, nr serial 32960464,465, fh nr 1,2, dt 07.07.2016
    Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO GROUP Gjirokaster 71,600 2016-07-12 2016-07-12 6921150052016 Shpenzime per honorare 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR, SHKRESA NR 3718PROT, FATURA NR 924 DT 15.06.2016, NR SERIAL 32960329, FH NR 14 DT 15.06.2016
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 66,470 2016-07-07 2016-07-08 9710280102016 Kancelari 1028010 PROKURORI RRETHI KANCELARI FAT NR 1024 DT 29.06.2016 NR SER 32960419 PV FORM NR 5 UP NR 6 DT 29.06.2016
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 59,400 2016-07-06 2016-07-06 7710100862016 Blerje dokumentacioni 1010086 DOGANA KAKAVIE ,Blerje zarfash,Fat nr. 804,nr.ser.32960207,dt. 27.05.2016.Urdher prokurimi nr.23/1,dt.20.05.2016.Proces verbali nr 5,dt 27.05.2016.3 Ofertat.
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 117,000 2016-07-06 2016-07-06 7910100862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE ,Blerje leter A4,Fat nr. 818,nr.ser.32960221,dt. 27.05.2016.Urdher prokurimi nr.25,dt.25.05.2016.Ftese per oferte ,njoftim fituesi.flete hyrje nr 15,dt.27.05.2016..
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 45,000 2016-07-06 2016-07-06 8410100862016 Blerje dokumentacioni 1010086 DOGANA KAKAVIE ,blerje regjistrash per procedurat doganore. fat nr. 962,nr.ser.32960367,dt. 22.06.2016.Urdher prokurimi nr.31/1,dt.20.06.2016.Proces verbali nr 5,dt 22.06.2016.3 Ofertat.