Treasury Transactions 2015-2018

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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 "SHTYPSHKRONJA ARGJIRO" All 44,853,195.00 125 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) "SHTYPSHKRONJA ARGJIRO" Permet 22,230 2015-05-20 2015-05-20 9610290322015 Materiale per funksionimin e pajisjeve te zyres SHTYPSHKRIME GJYKATA PERMET
    Sp. Permet (1128) "SHTYPSHKRONJA ARGJIRO" Permet 96,000 2015-05-20 2015-05-20 13110130812015 Sherbime te tjera SPITALI PERMET FAT NR 211 DT 28.04.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 190,800 2015-05-18 2015-05-19 6010130082015 Kancelari 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. KANCELARI, UP NR 5 DT 30.03.2015,FATURA NR SERIAL 18404857,858,859,860 DT 07.04.2015, FH NR 19,20,24,22, DT 09.04.2015
    Drejtoria e Bujqesise Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 234,000 2015-05-14 2015-05-15 4210050112015 Kancelari 1005011 DREJ E BUJQESISE GJIROKASTER.KANCELARI,FAT NR. 141 NR.SER18404841,FAT NR. 142 NR.SER 18404842,FAT NR. 143 NR.SER18404843,DT. 01.04.2015. U.P NR 2,DT. 16.03.2015.
    Drejtoria e shendetit publik Tepelene (1134) "SHTYPSHKRONJA ARGJIRO" Tepelene 9,800 2015-05-08 2015-05-13 42/10130462015 Blerje dokumentacioni D SH P TEPELENE
    Bashkia Libohove (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 5,400 2015-05-05 2015-05-05 12321160012015 Shpenzime per te tjera materiale dhe sherbime operative 2116001 B.LIBOHOVE GJIROKASTER SHERBIME PER DOSJE QYTETAR NDERI UP NR 29 DT 22.04.2015 PV NEN 100000 LEKE FAT NR 202 DT 22.04.2015 NR SER 18404902 FH NR 11 DT 22.04.2015
    Dega e Thesarit Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 45,000 2015-04-29 2015-04-29 3910100112015 Sherbime te printimit dhe publikimit 1010011 DEGA E THESARIT GJIROKA.,DESING, MONTIM, PRINTIM, UP NR 6 DT 27.04.2015, NR SERIAL 18404910 FAT NR 10 DT 28.04.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 240,000 2015-04-22 2015-04-23 1510161062015 Blerje dokumentacioni 1016106 DREJT KUFIRI DHE MIGRACION ,MATERIALE DHE SHERBIME SPECIALE,FAT NR 156 DT 07.04.2015, NR SER. 184044856. U.P NR 02 DT 06.04.2015, F.H NR 5 DT 07.04.2015.PROCES VERVAL NR 4 DT 07.04.2015
    Qendra Ekonomike Kultures-Muzeu (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 15,640 2015-04-22 2015-04-23 4821150052015 Te tjera materiale dhe sherbime speciale 2115005 QENDRA EKONOMIKE E KULTURES , MATERIALE, UP NR 1 DT 02.04.2015, FH NR 1 DT 02.04.2015, NR SER 18404848
    Dogana Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 117,600 2015-04-20 2015-04-21 4210100862015 Kancelari 1010086 DOGANA KAKAVIE, KANCELARI, FH NR 12 DT 27.03.2015FATURA NR 134 DT 27.03.2015, NR SER 18404834
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 49,010 2015-04-14 2015-04-15 2910250532015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025053 SHERBIMI SOCIAL SHTETEROr, MATERIALE YRE, FAT NR 111 DT 17.03.2015, NR SER 18404811, FH NR 4
    Dogana Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 83,880 2015-04-14 2015-04-15 3510100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE, leter a4 dhe dosje, up nr 7 dt 11.03.2015,fh nr 10 16.03.2015, nr ser 18404807 dt 16.03.2015
    Komuna Pogon (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 38,280 2015-04-14 2015-04-15 3524540012015 Te tjera materiale dhe sherbime speciale 2454001 KOMUNA POGON , dekor , up nr 3 dt 23.03.2015, fat nr 133 dt 27.03.2015, ser 18404833
    Spitali Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 162,042 2015-04-10 2015-04-10 12510130182015 Shpenzime per prodhim dokumentacioni specifik 1013018 SPITALI GJIROKASTER SHTYPSHKRIME FAT NR 88-89-90 DT 03.03.2015 NR SER 18404788-789-790 FH NR 4-5-6 DT 03.03.2015 KONTR SHT 60 DT 07.02.2015
    Universitet "E. Çabej", Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 130,800 2015-04-10 2015-04-10 9210111082015 Kancelari 1011108 UNIVERSITETI GJIROKASTER KANCELARI FAT NR 116 DT 19.03.2015 NR SER 18404816 UP NR 1.3 DT 06.03.2015 NJOFT FITUES VLERES PERF
    Bashkia Sarande (3731) "SHTYPSHKRONJA ARGJIRO" Sarande 116,000 2015-04-02 2015-04-03 14021380012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme FURNIZIME ZYRE NGA BASHKIA,LIK FAT NR 84
    Bashkia Sarande (3731) "SHTYPSHKRONJA ARGJIRO" Sarande 118,200 2015-04-02 2015-04-03 14421380012015 Te tjera materiale dhe sherbime speciale te tjera materiale nga bashkia,lik fat nr 108 dt 17.03.2015
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) "SHTYPSHKRONJA ARGJIRO" Tirane 358,800 2015-03-31 2015-03-31 5010250982015 Kancelari Administrata Qendrore ISHP, blerje kancelarie,up 206 dt 25.02.2015,ft of 296/1 dt 25.02.2015,pv 02.03.2015,njoft fit 02.03.2015,fat 97,98,99,100 dt 05.03.2015 seri 18404797,798,799,800,fh 4 dt 05.03.2015
    Sp. Tepelene (1134) "SHTYPSHKRONJA ARGJIRO" Tepelene 19,800 2015-03-12 2015-03-13 37/10130862015 Blerje dokumentacioni ft nr 723/722/26.12.2014 spitalitepelene
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 13,200 2015-02-25 2015-02-27 4321150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, KANCELARI, FATURA NR 696 DT 18.12.2014, NR SERIAL 18404639