Treasury Transactions 2019-2025

Treasury Branch:

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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 87,963,779.00 242 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
    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
    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