Treasury Transactions 2015-2018

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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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    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
    Drejtoria Vendore e Policise Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 120,000 2018-07-03 2018-07-05 18510160282018 Sherbime te printimit dhe publikimit 1016028 POLICIA GJ SHERBIME PRINTIMI FAT NR 973 DT 14.06.2018 NR SER 62507140 UP NR 19 DT 10.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 19,950 2018-06-27 2018-06-28 9210100862018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster. Stende dhe baner me logo,fatura nr 987 nr serial 62507154 dt 18.06.2018, fh nr 16 dt 19.06.2018,
    Bashkia Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 94,000 2018-06-26 2018-06-27 32021150012018 Sherbime te tjera 2115001 Bashkia Gjirokaster, Tabele treguese per tregun industrial, urdher per blerje me fature nr 194 dt 30.05.2018, kerkese nr prot 3721 dt 30.05.2018, pv dt 30.05.2018, fatura nr 869 dt 30.05.2018, nr serial 62507039
    Zyra Punesimit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 4,400 2018-06-25 2018-06-26 27910101952018 Sherbime te tjera 1010195 Zyra e Punes , Banera, postera, up nr 8 dt 18.05.2018, fh nr 4 dt 21.05.2018, fatura nr 816 dt 21.05.2018, nr serial 18404658
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 120,000 2018-06-14 2018-06-19 7210290452018 Blerje dokumentacioni 1029045 GJYK.ADMINISTR.GJ BLERJE DOKUMENTACIONI FAT NR 874 DT 31.05.2018 NR SER 62507044 FH NR 9 DT 31.05.2018 URDHER NR 10 DT 22.05.2018
    Q.Form. Profes. Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 14,235 2018-05-23 2018-05-24 8610102212018 Kancelari 1010221 Drejtoria Rajonale Formimit Profesional, shtypshkrime, kancelari, fatura nr795 dt 19.05.2018, nr serial 55737465, fh nr 17 dt 19.05.2018 ,up nr 12 dt 16.04.2018, , pv marjes ne dorezim dt 19.05.2018,
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 6,000 2018-05-23 2018-05-24 5310280252018 Blerje dokumentacioni likujdim fat nr.752 dt.11.05.2018 nga prokuroria
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 30,240 2018-05-17 2018-05-18 27424520012018 Blerje dokumentacioni 2452001, Bashkia Dropull. Blerje dokumentacioni, fatura nr. 754,nr.serie 55737405.Flete hyrje nr. nr.28,dt.11.05.2018.Urdher prokurimi nr. 27,dt.09.05.2018,ftese per oferte, njoftim fituesi.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ARGJIRO GROUP Gjirokaster 48,940 2018-05-15 2018-05-16 6221150212018 Kancelari 2115021 2115021, Drejtoria e Mbrojtjes nga Zjarri. Blerje kancelari dhe shtypshkrime, ub nr 2 dt 23.04.2018, fatura nr 730 dt 09.05.2018, nr serial 55737331,332 , fh nr 3,4,dt 09.05.2018
    Bashkia Finiq (3704) ARGJIRO GROUP Delvine 92,000 2018-05-14 2018-05-15 22223260012018 Kancelari likujdim per faturat nr 11,13 dt 15.03.2018 Bashkia Finiq
    Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO GROUP Gjirokaster 15,372 2018-05-07 2018-05-08 5321150052018 Blerje dokumentacioni 2115005 Agjensia e Kultures,Projekti artistik "Çifti i hapur", materiale, postera, baner, shkresa nr 1546 dt 07.03.2018, fatura nr 642 dt 25.04.2018, nr serial 55737195, fh nr 7 dt 25.04.2018, pv dt 25.04.2018
    Qendra Ekonomike Arsimit (1111) ARGJIRO GROUP Gjirokaster 420,000 2018-05-02 2018-05-03 15721150032018 Kancelari 2115003 Agjencia e Mireqenies e Kujdesit Sooial . kancelari, fatura nr 523 , 524 ,525, dt 03.04.2018, seria 55737076.077,088, fh nr 31,32,dt 03.04.2018, pv md te mallit dt 03.04.2018
    Gjykata e Apelit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 70,000 2018-04-27 2018-04-30 9310290042018 Blerje dokumentacioni 1029004 GJYKATA e APELIT GJ . Shtypshkrime, fatura nr. 639,640 nr.serie 55737192,55737193,dt.25.04.2018.Urdher prokurimi 07,dt.19.04.2018,sipas proces verbalin te fondit limit dt.19.042018. Flete hyrje nr. 09,dt.25.04.2018.
    Shtepia e Femijeve Shkollor Sarande (3731) ARGJIRO GROUP Sarande 180,000 2018-04-27 2018-04-30 4421380102018 Elektricitet LIK NGA SHT E FEMIJES SR FAT NR 626,630 DAT 24.04.2018 U PROK NR 11 DAT 12.04.2018 FL HYRJA DAT 24.04.2018
    Q.Form. Profes. Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 28,000 2018-04-24 2018-04-25 6410102212018 Kancelari 1010221 Drejtoria Rajonale Formimit Profesional Gj . Shtypshkrime ,fatura nr. 609,dt. 19.04.2018, nr.serie 55737162.Flete hyrje nr. 9,dt. 19.04.2018.urdher prokurimi nr. 12,dt.16.04.2018.
    Drejtoria Rajonale AKU Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 7,200 2018-04-17 2018-04-18 4610051242018 Shpenzime per prodhim dokumentacioni specifik 1005124,Autoriteti Kombetar i Ushqimit Gj.Blerje dokumentacioni specifik,fatura nr. 572,dt.11.04.2018.Flete hyrje nr. 4,dt.11.04.2018.
    Bashkia Sarande (3731) ARGJIRO GROUP Sarande 14,000 2018-04-12 2018-04-13 20821380012018 Sherbime te printimit dhe publikimit likujdim fat nr.15 dt.18.12.2017,up nr.109 dt.15.12.2017 nga bashkia sr
    Drejtoria e Bujqesise Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 93,200 2018-04-11 2018-04-12 7010050112018 Sherbime te printimit dhe publikimit 1005011, Drejtoria e Bujqesise Gjirokaster. Shtypshkrime, fatura nr. 453, nr.serie 55737007, dt. 21.03.2018.Urdher prokurimi nr. 6, dt. 21.03.2018.Flete hyrje nr. 5, dt. 21.03.2018.
    Drejtoria e Bujqesise Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 202,248 2018-04-11 2018-04-12 6910050112018 Kancelari 1005011, Drejtoria e Bujqesise Gjirokaster. Blerje kancelari, fatura nr. 539,554, nr.serie 55737092,55737107,dt.06.04.2018.Urdher prokurimi nr.5,dt.21.03.2018.Ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr.6,dt.06.04.2018.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 120,000 2018-04-06 2018-04-10 4210100512018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010051 Drejtoria Rajonale Tatimore .Pajisje te tjera zyre, sinjalistike. Fatura nr. 408, dt. 15.03.2018, serie 55713462.Urdher prokurimi nr. 15, dt. 28.02.2018.Flete hyrje nr. 14/1, dt. 15.03.2018.