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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Instituti i Femijeve qe nuk shikojne (3535) ARGJIRO GROUP Tirane 119,500 2019-07-17 2019-07-18 9910110512019 Kancelari 1011051 Inst.Nx. qe s'shikojne shp zmadhim libra up 10dt 11.7.19 pv 11.7.2019 ft 1108 dt 13.7.2019 ser 78610558 fh 20 dt 13.7.2019
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 89,950 2019-07-11 2019-07-12 12910280102019 Blerje dokumentacioni 1028010 Prokuroria e Rrethit GJ shtypshkrime fat nr 988 dt 25.06.2019 nr ser 68617938 fh nr 16 dt 25.06.2019 up nr 6 dt 19.06.2019 pv testim tregu
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 52,745 2019-07-11 2019-07-12 12810280102019 Kancelari 1028010 Prokuroria e Rrethit GJ kancelari fat nr 987 dt 24.06.2019 nr ser 68617937 fh nr 15 dt 24.06.2019 up nr 6 dt 19.06.2019 pv testim tregu
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 144,950 2019-07-10 2019-07-11 9210161062019 Kancelari 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Kancelari, fatura nr. 865,1032, dt. 03.06.2019, 01.07.2019, nr. serie 68617765,68617982.Flete hyrje nr. 6,7.Urdher prokurimi nr. 18,dt. 02.06.2019. nr.19, dt. 30.06.2019.
    Bashkia Permet (1128) ARGJIRO GROUP Permet 12,655 2019-07-02 2019-07-03 57221350012019 Blerje dokumentacioni BASHKIA PERMET BLERJE DOKUMENTACIONI FAT NR 837 NR SER 68617737 DT 31.05.2019 FH NR 51/1 DT 31.05.2019 URDHER NR 10 DT 31.05.2019
    Komisioni Qendror i Zgjedhjeve (3535) ARGJIRO GROUP Tirane 8,638,200 2019-06-17 2019-06-18 21710730012019 Te tjera materiale dhe sherbime speciale 1073001Komisioni Qendror i Zgjedhjeve,prodhim shtypshkrimesh,up nr 40 dt 24.04.2019,kontr nr 2525/4 dt 04.05.2019,fat nr 858 dt 03.06.2019 PV kolaudim nr 2525/8 dt 06.06.2019 fhyrje nr 31 dt 06.06.2019,njoft fituesi dt 24.04.2019
    Komisioni Qendror i Zgjedhjeve (3535) ARGJIRO GROUP Tirane 7,114,260 2019-05-28 2019-05-30 18010730012019 Te tjera materiale dhe sherbime speciale 1073001 Komisioni Qendror i Zgjedhjeve,blerje shtypshkrime zgjedhore kont vazhdim nr 2525/4 date 04.05.2019 fat nr 784,785 date 24.05.2019 sr 68617685,68617684 fh nr 25 date 25.05.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 186,000 2019-05-28 2019-05-29 6010161062019 Kancelari 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Kancelari,fatura nr. 458,459, dt. 29.03.2019.Urdher prokurimi nr. 3, dt. 28.03.2019.
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 20,000 2019-05-28 2019-05-29 20621430012019 Blerje dokumentacioni UP NR 21 DT 30.04. 2019 , FT NR 21 DT 30.04.2019 CERTIFIKATA QYTETER NDERI BASHKI MEMALIAJ
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 15,195 2019-05-23 2019-05-24 5810280252019 Sherbime te tjera blerje dosje penale nga prokuroria
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO GROUP Gjirokaster 26,900 2019-05-23 2019-05-24 12910060672019 Te tjera materiale dhe sherbime speciale 1006067 ,Drejtoria e Rajonit Jugor.Blerje jelek fosforeshent,fatura nr. 764, nr.serie 68617664,dt. 21.05.2019.Urdher prokurimi nr. 12, dt. 21.05.2019,flete hyrje nr. 8, dt. 21.05.2019.
    Komisioni Qendror i Zgjedhjeve (3535) ARGJIRO GROUP Tirane 4,275,540 2019-05-22 2019-05-23 17710730012019 Te tjera materiale dhe sherbime speciale 1073001 Komisioni Qendror i Zgjedhjeve,shtypshkrime zgjedhore, pv,leter kimike, up 40 dt 24.4.19, nj.fit. 30.4.19, kont.2525/4 dt 4.5.19, ft 742 seri 68617642 dt 17.5.19, fh 17 dt 17.5.19, pv kolaudimi 2525/6 dt 17.5.19
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 59,880 2019-05-16 2019-05-17 7021100512019 Blerje dokumentacioni 1010051 Dr.Raj.Tatimore Gjirokaster. BLERJE DOKUMENTACIONI, FATURA NR 68617621 DT 15.05.2019,
    Bashkia Sarande (3731) ARGJIRO GROUP Sarande 50,500 2019-04-30 2019-05-02 21821380012019 Libra dhe publikime profesionale lik nga b sarande fat nr 218 dat 12.02.2018,flet-hyrja dat 12.02.2018 u prok nr nr 26 dat 02.02.2018
    Komisariati i Policise Sarande (3731) ARGJIRO GROUP Sarande 59,880 2019-04-17 2019-04-18 9310160522019 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim nr.160 dt.05.02.2019 nga policia
    Qarku Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 12,000 2019-04-15 2019-04-16 12820110012019 Te tjera materiale dhe sherbime speciale 2011001 Qarku Gjirokaster materiale dhe sherbime fat nr 347 dt 12.03.2019 nr ser 68614698 fh nr 2 dt 12.03.2019 up nr 9 dt 11.03.2019 pv marrje dorezim
    Agjencia e Sherbimeve Bujqesore (1111) ARGJIRO GROUP Gjirokaster 49,100 2019-03-27 2019-03-29 2021150222019 Blerje dokumentacioni 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. shtypshkrime fat nr 341 dt 11.03.2019 nr ser 68614692 fh nr 2 dt 11.03.2019 up nr 3 dt 26.02.2019 pv marrje dorezim urdher per likujdim nr 9 dt 26.03.2019
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 78,612 2019-03-20 2019-03-21 5010290322019 Blerje dokumentacioni GJYKATA PERMET BLERJE DOKUMENTACIONI FAT NR 281 NR SER 686614631 DT 04.03.2019 FH NR 4 DT 04.03.2019 U PROK NR 5 DT 01.03.2019
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 69,294 2019-03-20 2019-03-21 4910290322019 Kancelari GJYKATA PERMET KANCELARI FAT NR 248 NR SER 68614598 DT 28.02.2019 FH NR 3 DT 28.02.2019 U PROK NR 4 DT 27.02.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 120,000 2019-03-13 2019-03-15 3010290452019 Blerje dokumentacioni 1029045 Gjyk.Adm.shkall.se Pare Gj. Blerje dokumentacioni , fatura nr. 343, nr.serie 68614694, dt. 11.03.2019.Urdher prokurimi nr. 5,dt. 06.03.2019.Flete hyrje nr. 04, dt. 11.03.2019.