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
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 33,000 2017-12-18 2017-12-19 22710290322017 Blerje dokumentacioni GJYKATA PERMET FAT NR 1682 NR SER 48849884 DT 12.12.2017 FH NR 25 DT 12.12.2017 U PROK NR 31 DT 08.12.2017 PROCES VERBAL DT 12.12.2017
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 19,500 2017-12-15 2017-12-18 40121430012017 Materiale per funksionimin e pajisjeve te zyres up nr 55 dt 13.12.2017 , ft nr 1701 dt14.12.2017 bashki memaliaj
    Drejtoria e SHIK Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 5,000 2017-12-14 2017-12-15 12210180102017 Blerje dokumentacioni 1018010 SH.I.SH, blerje dokumentacioni financiar, fatura nr. 1670, dt. 11.12.2017.Urdher prokurimi nr. 10, dt. 11.12.2017, formulari nr. 5.Flete hyrje nr. 35, dt. 12.12.2017.
    Prokuroria e rrethit Permet (1128) ARGJIRO GROUP Permet 15,750 2017-12-11 2017-12-12 17710280222017 Blerje dokumentacioni PROKURORIA PERMET FAT NR 1614 NR SER 48849816 DT 04.12.2017 U PROK NR 11 DT 01.12.2017 FH NR 25 DT 04.12.2017
    Gjykata e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 2,880 2017-12-05 2017-12-06 33010290192017 Kancelari 1029019 GJYKATA E RRETHIT GJ KANCELARI FAT NR 1574 DT 24.11.2017 NR SER 48849776 FH NR 27 DT 24.11.2017 UP NR 118 DT 20.11.2017 FTESE OFERTE PV DOREZIM
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 7,500 2017-12-05 2017-12-06 15410290452017 Libra dhe publikime profesionale 1029045 GJYKATA ADMINISTRATIVE GJ DOKUMENTACION(BLLOK NJOFTIMESH) FST NR1618 DT 04.12.2017 NR SER 48849820 FH NR 30 DT 04.12.2017 UP NR 31 DT 04.12.2017 PV FORM NR 5
    Qendra polivalente Sarande (3731) ARGJIRO GROUP Sarande 49,200 2017-11-30 2017-12-01 1392138/0092017 Kancelari LIK NGA Q POLIVALENTE FAT NR 1562 DAT 21.11.2017 U PROK NR 21 DAT 14.11.2017 FL HYRJA NR 62 DAT 22.11.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 99,900 2017-11-20 2017-11-21 9410161062017 Materiale per funksionimin e pajisjeve te zyres 1016106 DREJT.VEND. E KUFIRIT DHE MIGRACIONIT, Kancelari dhe materiale per funksionimin e pajisjeve te zyres. Fatura nr. 1089,1318 nr.serie 48842642,48842920,dt.15.08.2017,dt.28.09.2017.Urdher prok nr.4,dt.02.03.2017.F.h.nr.15,dt.15.08.2017
    Shtepia e te moshuarve Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 30,000 2017-11-10 2017-11-13 22321150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ ,BROSHURA DHE ALBUME PER AKTIVITET, UP NR 78 DT 05.11.2017, FATURA NR 1488/1 DT 07.11.2017, FH NR 83 DT 07.11.2017, PV NR 5 DT 05.11.2017, OFERTA
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 99,936 2017-11-07 2017-11-08 15810120042017 Libra dhe publikime profesionale 1012004 D.R.K.K. GJ .FLETE PALOSJE PER KALANE FAT NR 1396 DT 11.10.2017 NR SER 48842998 FH NR 11 DT 11.10.2017 UP NR 12 DT 22.09.2017 PV FORM NR 5
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 23,040 2017-10-26 2017-10-27 18710290322017 Kancelari GJYKATA PERMET FAT NR 1430 NR SER 48849532 DT 18.10.2017 U PROK NR 21 DT 13.10.2017 FH NR 19 DT 18.10.2017
    Instituti i Femijeve qe nuk shikojne (3535) ARGJIRO GROUP Tirane 51,700 2017-10-26 2017-10-27 15610110512017 Te tjera materiale dhe sherbime speciale Inst.Nx. qe s'shikojne bl libra me ngjyra up 21 dt 1.9.2017 pv 2.9.2017 ft 1174 dt 2.9.2017 ser 48842728 fh 36 dt 10.10.2017
    Gjykata e Apelit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 13,200 2017-10-25 2017-10-26 23210290042017 Blerje dokumentacioni 1029004 GJYKATE APELI GJ BLERJE DOKUMENTACION FAT NR 1433 DT 18.10.2017 NR SER 48849535 FH NR 22 DT 18.10.2017 UP NR 17 DT 17.10.2017 PV FORM NR 5 OFERTA
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 29,520 2017-10-24 2017-10-26 1180100862017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE GJ , blerje dosje arkive, up nr 22 dt 18.09.2017, prokurim elektronik, fh nr 27 dt 28.09.2017, fatura nr 1284 dt 22.09.2017, nr serial 48842886
    Qendra polivalente Sarande (3731) ARGJIRO GROUP Sarande 38,400 2017-10-24 2017-10-26 12421380092017 Kancelari LIK NGA Q POLIVALENTE SR FAT NR 1446 DAT 20.10.2017 FL HYRJA NR 53 DAT 23.10.2017 U PROK NR 20 DAT 16.10.2017 PR VERBALI NR DAT 23.10.2017
    Drejtoria e Bujqesise Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 110,400 2017-10-06 2017-10-10 14010050112017 Kancelari 1005011 DREJTORIA E BUJQESISE GJ. Shtypshkrime, fatura nr. 1317, nr.serie 48842919, dt. 28.09.2017.Urdher prokurimi nr. 26, dt.22.09.2017, formulari nr. 5.
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 10,933 2017-10-05 2017-10-06 10910100862017 Blerje dokumentacioni 1010086 DOGANA KAKAVIE GJ, blerje shtypshkrime, regjistra ditore dhe skanimi, up nr 20 dt 08.09.2017, formulari nr 5 dt 11.09.2017, fhnr 23 dt 15.09.2017, fatura nr 1219 seria 4882773 dt 11.09.2017
    Qendra Ekonomike Arsimit (1111) ARGJIRO GROUP Gjirokaster 370,200 2017-10-04 2017-10-05 19121150032017 Kancelari 2115003 Agjensia e mireqenies dhe kujdesit soc,kancelari, up nr 21 dt 04.09.2017,pv 01.09.2017,prokurim elektronik, fatura nr 1251 dt 08.09.2017, nr serial 48842854, fh nr 21 dt 08.09.2017, pv i marjes ne dorezim te mallit dt 08.09.2017
    Gjykata e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 96,276 2017-10-03 2017-10-04 26510290192017 Kancelari 1029019 GJYKATA E RRETHIT GJ KANCELARI LETER FAT NR 1334 DT 02.10.2017 NR SER 48842936 FH NR 21 DT 02.10.2017 UP NR 97 DT 26.09.2017 FTESE OFERTE PV DOREZIMI VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Bashkia Sarande (3731) ARGJIRO GROUP Sarande 23,300 2017-09-28 2017-09-29 47521380012017 Shpenzime per prodhim dokumentacioni specifik likujdim fat nr.996 dt.24.07.2017 up nr.76 dt.23.07.2017 nga bashkia sr