Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARGJIRO GROUP All 87,297,677.00 233 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
    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
    Gjykata e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 12,000 2022-05-16 2022-05-17 11910290192022 Blerje dokumentacioni 1029019 Gjykata Rrethit Gj . Blerje dokumentacioni,fatura nr.376/2022, dt. 07.05.2022.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 49,950 2022-04-14 2022-04-15 4210100512022 Kancelari 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster .Kancelari,fatura nr.297,dt.11.04.2022,flete hyrje nr.3,dt. 11.04.2022.
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 86,400 2022-04-14 2022-04-15 4910100862022 Blerje dokumentacioni 1010086,Dega e Doganes Gjirokaster .Blerje regjistra doganore A3. Fatura nr. 287/2022, dt. 07.04.2022.Flete hyrje nr. 11, dt. 11.04.2022.
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 26,000 2022-03-31 2022-04-01 6510280252022 Sherbime te tjera LIK FAT DAT 173 DAT 04.03.2022,P-VERBALI DAT 04.03.2022
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 55,480 2022-03-31 2022-04-01 6410280252022 Sherbime te tjera LIK FAT DAT 171 DAT 04.03.2022,P-VERBALI DAT 04.03.2022
    Komisioni Qendror i Zgjedhjeve (3535) ARGJIRO GROUP Tirane 2,979,860 2022-03-15 2022-03-18 10610730012022 Te tjera materiale dhe sherbime speciale Komisioni Qendror i Zgjedhjeve 1073001, likujd prodhim shtypshkrime fat nr 163/2022 dt 01.03.2022 fhyrje nr 8 dt 02.03.2022 pverbal kolaud nr 1052/8 dt 02.03.2022 kontr nr 1052/6 dt 23.02.2022 njoft fitues nr 1052/5 dt 21.02.2022
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 65,010 2022-03-16 2022-03-17 4510290322022 Kancelari GJYKATA PERMET KANCELARI TE NDRYSHME FAT NR 202/2022 DT 15.03.2022 FH NR 5 DT 15.03.2022 U PROK NR 6 DT 03.03.2022
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 18,400 2022-03-16 2022-03-17 4410290322022 Blerje dokumentacioni GJYKATA PERMET BLERJE SHTYPESHKRIME FAT NR 193/2022 DT 11.03.2022 FH NR 4 DT 11.03.2022 U PROK NR 7 DT 03.03.2022
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 26,650 2022-03-16 2022-03-17 4310290322022 Kancelari GJYKATA PERMET BLERJE LETER A3 DHE A4 FAT NR 191/2022 DT 11.03.2022 FH NR 3 DT 11.03.2022 U PROK NR 5 DT 03.03.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 7,400 2022-03-09 2022-03-10 9110160282022 Blerje dokumentacioni 1016028 Drejtoria Vendore e Policise Gjirokaster dokumentacion fat nr 119/2022 dt 17.02.2022 fh nr 6 dt 17.02.2022 pv
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 118,800 2022-02-16 2022-02-17 2110100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster.Shtypshkrime, fatura nr. 94/2022, dt. 08.02.2022,flete hyrje nr. 4, dt. 08.02.2022.
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 99,900 2022-01-24 2022-01-25 910280102022 Kancelari 1028010, Prokuroria e Rrethit Gjirokaster kancelari fat nr 720/2021 dt 24.12.2021 fh nr 32 dt 24.12.2021 up nr 12 dt 21.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 130,000 2021-12-30 2021-12-31 129101601062021 Kancelari 1016106, Drejtoria Vendore e Kufirit Gjirokaster kancelari dhe dokumentacion fat nr 725,723 dt 24.12.2021 up nr 39,40 dt 22.12.2021 fh nr 24 dt 24.12.2021
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 32,000 2021-12-29 2021-12-30 13410120042021 Sherbime te printimit dhe publikimit 1012004 Drejt Raj Monum Kultures sherbim shtypshkrim dhe printim fat nr 712/2021 dt 23.12.2021 fh nr 8 dt 23.12.2021
    Prokuroria e rrethit Permet (1128) ARGJIRO GROUP Permet 16,500 2021-12-23 2021-12-24 15810280222021 Blerje dokumentacioni PROKURORIA PERMET BLERJE SHTYPESHKRIME FAT NR 709/2021 DT 22.12.2021 FH NR 22 DT 22.12.2021 U PROK NR 13 DT 20.12.2021
    Prokurori Apeli Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 13,150 2021-12-23 2021-12-24 6510280322021 Blerje dokumentacioni 1028032 Prokuroria e Apelit GJ blerje dokumentacioni fat nr 711/2021 dt 22.12.2021 fh nr 20 dt 22.12.2021 up nr 9 dt 21.12.2021 pv
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 120,000 2021-12-22 2021-12-23 15110290452021 Blerje dokumentacioni 1029045 Gjykata Administrative blerje dokumentacion fat nr 684/2021 dt 20.12.2021 fh nr 27 dt 20.12.2021 pv marrje dorezim up nr 33 dt 17.12.2021