Treasury Transactions 2015-2018

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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
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  • Supplier 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 BUILLDING All 23,498,737.00 78 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO BUILLDING Gjirokaster 132,000 2016-05-16 2016-05-17 17824520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Depo uji ne fshatin Terihat,fat nr. 08,nr.ser. 29294916,dt.05.05.2016. Urdher prokurimi nr. 15,dt.08.04.2016,ftese per oferte,renditje e fituesit,njoftim fituesi.Situacion punimesh,preventiv,akt dorezim.
    Bashkia Libohove (1111) ARGJIRO BUILLDING Gjirokaster 107,423 2016-02-01 2016-02-01 1721160012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2116001 BASHKIA LIBOHOVE GJ Ç'NGURTESIM 5%PER OBJEKTIN RIKONSTR RRUGEVE TE BRENDSHME NEPER FSHATRA
    Nd-ja Ruget Rurale (1111) ARGJIRO BUILLDING Gjirokaster 714,056 2015-12-18 2015-12-24 13120110192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER PUNIME MIREMB RRUGET RURALE GJIROKASTER FAT NR 38 DT 02.12.2015 NR SER 18361797 NJOFT KONTR NENSHK UP NR 1 DT 27.05.2015 KONTR NR REF 01 DT 03.07.2015 SITUACION PERFUNDIMTAR PV MARJE PERKOSHM NE DOREZ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 12,384 2015-12-23 2015-12-24 59410060672015 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,sherbim pastrimi dhe gjelberimi,fat. nr. 45,dt. 22.12.2015,nr.ser. 29294905.Situacion punimesh nr. 8.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO BUILLDING Gjirokaster 117,600 2015-12-23 2015-12-24 23024520012015 Shpenz. per rritjen e AQ - studime ose kerkime 2452001 BASHKIA DROPULL,HARTIM VLERESIMI PER NDIKIM NE MJEDIS,FAT NR. 46,DT. 22.12.2015,NR.SER. 29294906.U.P NR. 29,DT. 16.12.2015.PROCES VERBAL NR 5,DT 17.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 12,384 2015-12-14 2015-12-15 55410060672015 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,sherbim pastrimi dhe gjelberimi, fat nr. 40,dt. 10.12.2015,nr.ser. 18361800.Situacion punimesh nr 7.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 849,756 2015-12-14 2015-12-15 55510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,fat nr. 39,dt.10.12.2015,nr,ser.18361799 .Situacion Pjesor nr. 5 ,lista 2,3.Situacion progresiv 01.07.2015-30.11.2015.Kontrate dt. 29.06.2015.
    Nd-ja Ruget Rurale (1111) ARGJIRO BUILLDING Gjirokaster 118,147 2015-11-17 2015-11-17 12220110012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MIREMB AKSI VOTUCE PICAR GOLEM FAT NR 35 DT 27.10.2015 NR SER 18361792 UP NR 16 DT 22.10.2015 PV KONSTATIMI PV PER DEMTIME AKTMARJE DOREZ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 726,960 2015-11-09 2015-11-10 49610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI GJIROKASTER-KAKAVIE, SIT NR 4, LISTA 2,3, SIT PROGRESIV 01.07.2015-31.10.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 12,384 2015-11-09 2015-11-10 49510060672015 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,SHERBIME PASTRIMI DHE GJELBERIMI, SITUACION PUNIMESH NR 6, FATURA NR 37 DT 05.11.2015, NR SERIAL 18361794
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 288,181 2015-10-26 2015-10-27 47810060672015 Shpenzime per mirembajtjen e objekteve ndertimore 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE E OBJEKTIT,FAT NR. 32,NR. SER. 18361790,DT. 08.10.2015.U.P NR. 12,DT. 03.09.2015,FTESE PER OFERTE,SITUACION PUNIMESH,KONTRATE DT. 07.09.2015,AKT MARJE NE DOREZIM.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 800,592 2015-10-07 2015-10-08 46310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI GJIROKASTER -KAKAVIE,FATURA NR 33 DT. 05.10.2015, NR SERIAL 18361778, SITUACION PJESOR NR.3, LISTA 2,3. SITUACION PROGRESIV 01.07.2015-30.09.2015.KONTRATE DT. 29.06.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 12,384 2015-10-07 2015-10-08 46210060672015 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,SHERBIM PASTRIMI DHE GJELBERIMI SHTATOR 2015,FAT.NR.34,DT. 05.10.2015,NR.SER. 18361789.SITUACION NR 5.
    Nd-ja Ruget Rurale (1111) ARGJIRO BUILLDING Gjirokaster 843,098 2015-09-23 2015-09-25 10620110192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER, PUNIME MIREMB RRUGET RURALE GJ(URA E LEVENTIT-BASHO, FAT NR 30, DT 14.09.2015 NR SER 18361785, UP NR 1 DT 27.05.2015 KONTR NR REF 01 DT 03.07.2015 SITUACION NR 2 PJESOR .
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 1,478,406 2015-09-04 2015-09-09 43310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR gjirokaster- kakavie, FAT NR 29 DT 04.09.2015 NR SERIAL 18361784,SITUAC PJESOR 2 LISTA 2,3.KONTRA 29.06.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 12,384 2015-09-04 2015-09-07 43210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,SHERBIME PASTRIMI DHE GJELBERIMI,FAT NR.28,DT.04.09.2015,NR SER. 18361783.
    Nd-ja Ruget Rurale (1111) ARGJIRO BUILLDING Gjirokaster 1,095,910 2015-08-10 2015-08-10 9420110192015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2011019 ND. RRUGEVE RURALE GJIROKASTER PUNIME MIREMB RRUGET RURALE GJIROKASTER FAT NR 21 DT 21.07.2015 NR SER 18361776 NJOFT KONTR NENSHK UP NR 1 DT 27.05.2015 KONTRNR REF 01 DT 03.07.2015 SITUACION NR 1 PJESOR FORM NJOFT KONTRAT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 12,384 2015-08-06 2015-08-07 39010060672015 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,SHERBIM PASTRIMI DHE GJELBERIMI,FAT NR. 24,DT 04.08.2015,NR.SER. 18361779.SITUACION PUNIMESH NR.3.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 637,373 2015-08-06 2015-08-07 39110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI GJIROKASTER-KAKAVIE.FATURA NR 25 DT. 04.08.2015, NR SERIAL 18361780, SITUACION PJESOR NR.01, LISTA 2,3.SITUACION PROGRESIV 01.07.2015-31.07.2015. KONTRATE SHTESE DT. 29.06.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 421,260 2015-07-06 2015-07-07 33210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,AKSI GJIROKASTER - KAKAVIE,FAT NR. 19,NR.SER. 18361774, DT.01.07.2015.SITUACION PJESOR NR 24.LISTA 2,3.SITUACION PROGRESIV 01.07.2013-30.06.2015.KONTRATE DT 01.07.2013.