Treasury Transactions 2019-2025

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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

  • Institution 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 87,963,779.00 242 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 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
    Gjykata e rrethit Sarande (3731) ARGJIRO GROUP Sarande 86,760 2023-09-28 2023-10-03 13510290352023 Blerje dokumentacioni blerje fashikuj fat nr 317 dt 15.09.2023 nga gjykata sr
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 80,000 2023-08-31 2023-09-01 10510161062023 Materiale per funksionimin e pajisjeve speciale 1016106, Dr.Vendore e Kufirit dhe Migracionit. Kancelari, fatura nr.21, dt.07.07.2023,Up,nr.21 dt.07.07.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO GROUP Gjirokaster 13,500 2023-07-20 2023-07-21 22110060672023 Materiale per funksionimin e pajisjeve te zyres 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 22/2023, dt. 07.07.2023. Urdher prokurimi nr. 18,dt.05.07.2023.Flete hyrje nr.13,dt.07.07.2023.
    Drejtoria Rajonale AKU Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 119,700 2023-06-22 2023-06-23 8110051242023 Shpenzime per prodhim dokumentacioni specifik 1005124,A.K.U Gjirokaster. Kancelari,fatura nr. 599/2023,dt.09.06.2023, flete hyrje nr. 8, dt. 09.06.2023.
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 13,000 2023-06-22 2023-06-23 11810280252023 Te tjera materiale dhe sherbime speciale Lik fat nr 596 dat 08.06.2023 per Prokurorin Sr 2023
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 57,465 2023-05-25 2023-05-26 9110280102023 Kancelari 1028010 Prokuroria e rrethit Gj .shtypshkrime fat nr 512/2023 dt 22.05.2023 fh nr 12 dt 22.05.2023 up nr 5 dt 18.05.2023
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 49,535 2023-05-25 2023-05-26 9010280102023 Kancelari 1028010 Prokuroria e rrethit Gj .shtypshkrime fat nr 511/2023 dt 22.05.2023 fh nr 13 dt 22.05.2023 up nr 6 dt 18.05.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 85,000 2023-05-24 2023-05-25 44 10161062023 Kancelari 1016106, Dr.Vendore e Kufirit dhe Migracionit. Kancelari,fatura nr. 405/2023,dt.20.04.2023.Urdher prokurimi nr. 5,dt. 18.04.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 85,000 2023-05-23 2023-05-24 4310161062023 Materiale per funksionimin e pajisjeve te zyres 1016106, Dr.Vendore e Kufirit dhe Migracionit. Kancelari,fatura nr. 406/2023,dt.20.04.2023.Urdher prokurimi nr/ 6,dt. 19.04.2023.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO GROUP Gjirokaster 5,700 2023-05-18 2023-05-22 13110060672023 Materiale per funksionimin e pajisjeve te zyres 1006067, Dr. e Rajonit Jugor materiale fat nr 451/2023 dt 05.05.2023 fh nr 9 dt 05.05.2023 up nr 10 dt 04.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) ARGJIRO GROUP Tirane 599,412 2023-05-16 2023-05-18 38010730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - printim i hartes per zonen e votimit, uprok nr 47, dt 29.04.2023, ft nr 456 dt 10.05.2023, fh nr 33 dt 10.05.2023, pvmd dt 10.05.2023