Treasury Transactions 2019-2024

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.
    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 87,270,927.00 230 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
    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
    Komisioni Qendror i Zgjedhjeve (3535) ARGJIRO GROUP Tirane 20,667,300 2023-05-04 2023-05-08 32510730012023 Shpenzime per prodhim dokumentacioni specifik 1073001 KQZ - prodhim zarfa sigurie, pv me leter kimike, uprok nr 15 dt 14.02.2023, nj fit dt 21.02.2023, kontrate nr 811/5 dt 28.02.23, ft nr 339 dt 10.04.23, dhe ft nr 390 dt 14.04.23, pvmd dt 811/6 dt 14.4.23, fh nr 18, 19/1 dt 14.04.23
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 119,200 2023-03-08 2023-03-09 3010100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster . Shtypshkrime,fatura nr. 203/2023,flete hyrje nr. 4,dt. 03.03.2023.
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 60,285 2023-02-17 2023-02-20 1910280252023 Kancelari Lik fat nr 111/2023 dat 02.02.2023 per Prokurorin Sr 2023
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 2,450 2023-02-17 2023-02-20 2010280252023 Kancelari Lik fat nr 112/2023 dat 02.02.2023 per Prokurorin Sr 2023
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 4,800 2023-02-17 2023-02-20 2310290452023 Blerje dokumentacioni 1029045 Gjykate administrative Gj blerje dokumentacioni fat nr 155/2023 dt 16.02.2023 fh nr 1 dt 16.02.2023 up nr 2 dt 16.02.2023
    Gjykata e Apelit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 25,000 2023-01-27 2023-01-30 1810290042023 Kancelari 1029004 Gjykata e apelit Gj kancelari fat nr 77/2023 dt 25.01.2023 fh nr 1 dt 25.01.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 150,000 2022-12-28 2022-12-29 17310161062022 Kancelari 1016106,Drejtoria Vendore e Kufirit Gj.Kancelari,fatura nr. 1133,1134,1146/2022,dt.20.12.2022.
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 26,250 2022-12-28 2022-12-29 18210290322022 Blerje dokumentacioni GJYKATA PERMET BLERJE SHTYPESHKRIME FAT NR 1184/2022 DT 27.12.2022 FH NR 22 DT 27.12.2022 U PROK NR 28 DT 23.12.2022
    Gjykata e Apelit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 47,450 2022-12-27 2022-12-28 20610290042022 Blerje dokumentacioni 1029004 Gjykata Apelit Gj blerje dokumentacioni fat nr 1159/2022 dt 22.12.2022 fh nr 20 dt 22.12.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 119,700 2022-12-21 2022-12-23 161310051242022 Shpenzime per prodhim dokumentacioni specifik 1005124 AKU GJ . Blerje dokumentacioni , fatura nr. 1039/2022, dt.24.11.2022.Flete hyrje nr. 19,dt. 24.11.2022.
    Prokuroria e rrethit Permet (1128) ARGJIRO GROUP Permet 29,440 2022-12-21 2022-12-22 15610280222022 Blerje dokumentacioni PROKURORIA PERMET SHTYPESHKRIME FAT NR 1124/2022 DT 14.12.2022 FH NR 16 DT 14.12.2022 U PROK NR 16 DT 09.12.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 114,000 2022-12-19 2022-12-20 15610290452022 Blerje dokumentacioni 1029045,Gjykata Administrative Gj FAT 1129/2022 dt 15.12.2022 up nr 37 dt 12.12.2022