Treasury Transactions 2019-2024

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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 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
    Gjykata e rrethit Sarande (3731) ARGJIRO GROUP Sarande 80,000 2022-12-19 2022-12-20 16210290352022 Blerje dokumentacioni Lik fat nr 1012 dat 09.12.2022 per Gjykaten Sr 2022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 120,000 2022-11-21 2022-11-25 10710120042022 Libra dhe publikime profesionale 1012004 Drejt Raj Monument GJ flete palosje per parkun antigone fat nr 997/2022 dt 11.11.2022 fh nr 3 dt 11.11.2022 up nr 107 dt 09.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 100,000 2022-10-28 2022-10-31 13610161062022 Kancelari 1016106,Drejtoria Vendore e Kufirit Gj . Kancelari,fatura nr. 951/2022,dt.26.10.2022. Flete hyrje nr. 12,dt.26.10.2022.
    Instituti i Femijeve qe nuk shikojne (3535) ARGJIRO GROUP Tirane 120,000 2022-10-25 2022-10-28 12210110512022 Shpenzime per prodhim dokumentacioni specifik Inst.Nx. qe s'shikojne 2022 lik ft zmadhim libra, up nr 17 dt 17.10.2022, pv dt 21.10.2022, ft nr 924/2022 dt 21.10.2022, pv md dt 21.10.2022
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 36,450 2022-10-24 2022-10-25 15210290322022 Blerje dokumentacioni GJYKATA PERMET SHTYPESHKRIME TE NDRYSHME FAT NR 901/2022 DT 12.10.2022 FH NR 18 DT 12.10.2022 U PROK NR 22 DT 06.10.2022
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 119,880 2022-09-29 2022-10-04 9110120172022 Sherbime te printimit dhe publikimit LIK FAT NR 851, DT28.09.2022, UP NR 24, DT15.09.2022, PVMD DT28.09.2022 DIZENJIME DHE ORIENTIME NGA Z BUTRINT
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 119,880 2022-09-26 2022-09-27 8710120172022 Sherbime te printimit dhe publikimit lik fatura nr 827 dt 19.09.2022, UP nr 23, dt12.09.2022 nga Z Butrint filmime
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 20,100 2022-09-15 2022-09-19 15510280102022 Kancelari 1028010, Prokuroria e Rrethit Gjirokaster kancelari fat nr 811/2022 dt 13.09.2022 , fh nr 21 dt 13.09.2022 up nr 6 dt 09.09.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO GROUP Gjirokaster 49,520 2022-09-15 2022-09-19 25610060672022 Materiale per funksionimin e pajisjeve te zyres 1006067 Drejtoria e Rajonit Jugor Gj . Mirembajtje e pajisjeve te zyres,fatura nr. 791/2022, dt. 06.09.2022.u.p nr. 20,dt. 29.08.2022.
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 49,990 2022-09-15 2022-09-19 15610280102022 Blerje dokumentacioni 1028010, Prokuroria e Rrethit Gjirokaster blerje dokumentacioni fat nr 812/2022 dt 13.09.2022 fh nr 22 dt 13.09.2022 up nr 7 dt 09.09.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 7,650 2022-09-14 2022-09-15 35824520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001,Bashkia Dropull. Blerje materiale, fatura nr. 793/2022,dt.08.09.2022.Flete hyrje nr. 89,dt. 08.09.2022.
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 100,000 2022-08-29 2022-08-30 7310120172022 Libra dhe publikime profesionale lik fat nr 754 dt 24.08.2022, up nr 17 dt 14.08.2022, pverbal dorezim dt 24.08.2022 nga z butrint
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 10,000 2022-08-17 2022-08-18 15710280252022 Blerje dokumentacioni LIK FAT 657/2022 DT 29.07.2022 nga prokuroria sr
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 7,000 2022-08-17 2022-08-18 15610280252022 Blerje dokumentacioni LIK FAT 615/2022 DT 20.07.2022 nga prokuroria sr
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 100,000 2022-08-04 2022-08-05 6710120172022 Libra dhe publikime profesionale lik fat nr 610 dt 20.07.2022, up nr 12 dt 14.07.2022, pverbal dorezim dt 20.07.2022 nga z butrint
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 19,200 2022-07-28 2022-07-29 11410290322022 Blerje dokumentacioni GJYKATA PERMET BLERJE SHTYPESHKRIME TE NDRYSHME FAT NR 634/2022 DT 25.07.2022 FH NR 14 DT 25.07.2022 U PROK NR 17 DT 19.07.2022
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 70,005 2022-06-28 2022-06-29 10210280102022 Blerje dokumentacioni 1028010, Prokuroria e Rrethit Gjirokaster blerje dokumentacioni fat nr 500/2022 dt 16.06.2022 fh nr 12 dt 16.06.2022 up nr 3 dt 13.06.2022
    Burgu Tepelene (1134) ARGJIRO GROUP Tepelene 24,960 2022-06-23 2022-06-24 9010140052022 Blerje dokumentacioni materiale ft nr 470/07.06.2022 , urdher nr 401/03.06.2022 burgu tepelene
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 100,000 2022-06-10 2022-06-13 7610161062022 Materiale per funksionimin e pajisjeve speciale 1016106,Drejtoria Vendore e Kufirit Gj . Blerje kancelari dhe dokumentacion financiar. Fatura nr. 391/2022, 392/2022, dt. 26.05.2022.Urdher prokurimi nr. 6, dt. 15.05.2022.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 6,000 2022-06-07 2022-06-08 6710290452022 Blerje dokumentacioni 1029045,Gjykata Administrative G blerje dokumentacioni fat nr 446/2022 dt 31.05.2022, fh nr 11 dt 31.05.2022 up nr 13 dt 31.05.2022