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
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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
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 47,500 2018-04-06 2018-04-10 4910100862018 Blerje dokumentacioni 1010086 Dogana Gjirokaster. Blerje regjistra doganore, fatura nr. 537, nr.serie 55737090, dt. 05.04.2018.Urdher prokurimi nr. 7, dt.15.03.2018. Flete hyrje nr. 9, dt. 05.04.2018.
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 97,200 2018-04-06 2018-04-10 4610100862018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster. Blerje flamur me logo, fatura nr. 530, nr.serie 55737083, dt. 04.04.2018.Urdher prokurimi nr. 9, dt.19.03.2018. Flete hyrje nr. 8, dt. 04.04.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 132,000 2018-04-05 2018-04-06 3210130082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje sinjalistike,fatura nr. 489, dt.27.03.2018, seria nr. 55737042.Urdher prokurimi nr. 3,dt. 26.02.2018. Ftese per oferte,renditje finale,njoftim fituesi.F. hyrje nr. 14, dt. 27.03.2018.
    Bashkia Libohove (1111) ARGJIRO GROUP Gjirokaster 18,000 2018-03-29 2018-03-30 5721160012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 BASHKIA LIBOHOVE ,Blerje dosjesh per tituj nderi,fatura nr 1577 dt 24.11.2017, nr serial 48849779, fh nr 34 dt 24.11.2017, up nr 43 dt 20.11.2017, pv marjes ne dorezim dt 24.11.2017
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 26,750 2018-03-26 2018-03-27 5110290322018 Blerje dokumentacioni GJYKATA PERMET FAT NR 451 NR SER55737005 DT 21.03.2018 U PROK NR 6 DT 20.03.2018 FH NR 4 DT 21.03.2018
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 29,380 2018-03-20 2018-03-21 2810280252018 Kancelari likujdim nr.fat.63 dt.13.01.2018 nga prokuroria
    Bashkia Permet (1128) ARGJIRO GROUP Permet 12,000 2018-03-13 2018-03-15 19421350012018 Blerje dokumentacioni BASHKIA PERMET FAT NR 1762 NR SER 48849964 DT 21.12.2017 FH NR 129 DT 21.12.2017 U PROK NR 46 DT 21.12.2017 PROCES VERBAL DT 21.12.2017
    Qendra Ekonomike Arsimit (1111) ARGJIRO GROUP Gjirokaster 396,000 2018-03-12 2018-03-13 8521150032018 Shpenzime per aktivitete sociale per personelin 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,Pakot e Vitit te Ri, fatura nr 1833 dt 29.12.2017, nr serial 55713035, fh nr 65 dt 29.12.2017, pv dt 29.12.2017, vonese likujd.nga limiti
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 56,700 2018-03-09 2018-03-13 3610100862018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster, blerje dosje, up nr 4 dt 01.02.2018, fatura nr 340 dt 01.03.2018,nr serial 55713394, fh nr 5 dt 01.03.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 44,500 2017-12-29 2018-01-31 148 10130082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013008 DR. SHENDETIT PUBLIK, Kartolina dhe zarfa, fatura nr. 1808, dt. 27.12.2017, nr.serie 55713010.Urdher prokurimi nr. 28, dt.27.12.2017,formulari nr. 5, 3 ofertat. Flete hyrje nr. 52, dt. 27.12.2017.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 287,015 2017-12-29 2018-01-31 116 10161062017 Kancelari 1016106 DREJT.VEND. E KUFIRIT DHE MIGRRACIONIT,Kancelari,blerje dokumentacioni financiar dhe materiale per funksionimin e pajisveve te zyres.fatura nr.1769,1767,1768,1771,1773,dt.21,22.12.2017.U.P nr.26,27,28,dt.11,12.12.2017.Formulari nr.5
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 7,500 2018-01-29 2018-01-30 4324520012018 Kancelari 2452001, Bashkia Dropull.Kartolina, fatura nr. 1742, dt. 19.12.2017, nr.serie 48849944. Urdher prok nr. 92, dt. 13.12.2017, formulari nr. 5, 3 ofertat.Flete hyrje nr. 92,dt.19.12.2017.Fatura te papaguara per arsye te cash limitit 2017.
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 5,524 2018-01-26 2018-01-29 910280102018 Kancelari 1028010 PROKURORIA E RRETHIT GJ KANCELARI FAT NR 1800 DT 26.12.2017 NR SER 55713002 UP NR 9 DT 26.12.2017 PV FORM NR 5 FH NR 22 DT 26.12.2017
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 9,476 2017-12-28 2017-12-29 17910280102017 Kancelari 1028010 PROKURORI RRETHI GJ KANCELARI FAT NR 1800 DT 26.12.2017 NR SER 55713002 UP NR 9 DT 26.12.2017 FH DT 26.12.2017 PV FORM NR 5
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 26,150 2017-12-28 2017-12-29 17810280102017 Blerje dokumentacioni 1028010 PROKURORI RRETHI GJ SHTYPSHKRIME FAT NR 1819 DT 28.12.2017 NR SER 55713021 UP NR 10 DT 27.12.2017 FH DT 28.12.2017 PV FORM NR 5
    Burgu Tepelene (1134) ARGJIRO GROUP Tepelene 26,500 2017-12-22 2017-12-29 17310140052017 Kancelari up nr 26 dt 12.12.2017 ft nr 1765 dt 21.12.2017 Burgu tepelene
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 9,090 2017-12-22 2017-12-27 23010290322017 Blerje dokumentacioni GJYKATA PERMET FAT NR 1760 NR SER 43849962 DT 21.12.2017 FH NR 27 DT 21.12.2017 U PROK NR 33 DT 20.12.2017
    Prokuroria e rrethit Permet (1128) ARGJIRO GROUP Permet 6,000 2017-12-22 2017-12-27 18710280222017 Kancelari PROKURORIA PERMET FAT NR 1738 NR SER 48849940 DT 19.12.2017 U PROK NR 12 DT 18.12.2017 PROCES VERBAL DT 19.12.2017
    Qarku Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 30,000 2017-12-19 2017-12-20 42520110012017 Libra dhe publikime profesionale 2011001 QARKU GJ LIBRA DHE PUBLIKIME FAT NR 1635 DT 06.12.2017 NR SER 48849837 FH NR 3 DT 06.12.2017 UP NR 23 DT 20.11.2017 PV FORM NR 5 ,OFERTA PV MARJE DOREZ DT 06.12.2017 VKQ NR 73 DT 08.11.2017
    Dega e Thesarit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 44,400 2017-12-18 2017-12-19 11310100112017 Kancelari 1010011 DEGA E THESARIT GJIROKASTER ,Kancelari, up nr 5 dt 11.12.2017, ftesa per oferte dt 12.12.2017, prokurim elektronik perd dt 14.12.2017, fh nr 5 dt 15.12.2017, fatura nr 1709,1708, dt 15.12.2017, nr serial 48849910,48849911, pv15.12.