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
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 106,800 2017-09-25 2017-09-26 12710120172017 Kancelari blerje kancelerie nga zyra butrint, lik fat nr 1147 ,1148 dt 30.08.2017, up nr 56 dt 23.08.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 39,360 2017-09-25 2017-09-26 12910120172017 Shpenzime per te tjera materiale dhe sherbime operative printim, montim tabelash nga zyra butrint, lik fat nr 1142 dt 29.08.2017, up nr 55 dt 18.08.2017
    Bashkia Libohove (1111) ARGJIRO GROUP Gjirokaster 51,600 2017-09-07 2017-09-11 26021160012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 BASHKIA LIBOHOVE GJ MATERIALE FAT NR1072 DT 10.08.2017 NRSER 48842625 FH NR 20 DT 10.08.2017 UP NR 28 DT 09.08.2017 PV FORM NR 5 OFERTA
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 45,900 2017-09-07 2017-09-11 9510100862017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE GJ ,BLERJE FLAMUJ ATLAS ME LOGO,UP NR 15 DT 21.08.2017, FORMULARI NR 5, FH NR 19 DT 28.08.2017, FATURA NR 1135 DT 28.08.2017, NR SERIAL 48842689
    Bashkia Permet (1128) ARGJIRO GROUP Permet 133,200 2017-08-16 2017-08-17 69721350012017 Kancelari BASHKIA PERMET FAT NR 980 NR SER 48842533 DT 20.07.2017 FH NR 66,66/1 DT 20.07.2017 U PROK NR 17 DT 17.07.2017 NJOFTIM FITUESI DT 19.07.2017
    Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO GROUP Gjirokaster 59,520 2017-08-02 2017-08-03 10621150052017 Blerje dokumentacioni 2115005 AGJENSIA E KULTURES, Shtypshkrime, bileta per muzeun. fat nr. 1010, dt. 26.07.2017, nr.serie 48842563. Urdher prokurimi nr. 6, dt. 20.07.2017.Formulari nr. 5. Flete hyrje nr. 16, dt. 26.07.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 62,472 2017-08-02 2017-08-03 33824520012017 Kancelari 2452001 BASHKIA DROPULL. Kancelari, fat nr. 947,948, dt. 13.07.2017, nr. serie 41884500, 48842501. Urdher prokurimi nr. 44, dt. 04.07.2017, ftese per oferte, njofim fituesi. Flete hyrje nr. 42, dt. 13.07.2017.
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 60,000 2017-08-01 2017-08-02 10810280102017 Blerje dokumentacioni 1028010 PROKURORI RRETHI GJ KANCELARI FAT NR 1008 DT 26.07.2017 NR SER 48842561 UP NR 5 DT 02.05.2017 PV FORM NR 5
    Gjykata e Apelit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 54,340 2017-07-28 2017-07-31 17310290042017 Blerje dokumentacioni 1029004 GJYKATE APELI GJ SHTYPSHKRIME FAT NR 826-827 DT 19.06.2017 NR SER 41884379-380 FH NR 14 DT 19.06.2017-FH NR 17 DT 28.06.2017 UP NR 13 DT 14.06.2017 PV FORM NR 5 OFERTA PV KOLAUDIMI DT 28.06.2017 SPECIFIKIME TEKNIKE AKT DOREZIM
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 119,967 2017-07-26 2017-07-27 9710290452017 Blerje dokumentacioni 1029045 GJYKATA ADMINISTRATIVE GJ SHTYPSHKRIME FAT NR 1002 DT 04.07.2017 NR SER 48842555 FH NR 20 DT 24.07.2017 UP NR 16 DT 31.05.2017 OFERTA PV FORM NR 5
    Prokuroria e rrethit Permet (1128) ARGJIRO GROUP Permet 7,500 2017-07-24 2017-07-25 10310280222017 Blerje dokumentacioni PROKURORIA PERMET FAT NR 983 NR SER 48842536 DT 20.07.2017 U PROK NR 7 DT 17.07.2017
    Bashkia Finiq (3704) ARGJIRO GROUP Delvine 384,432 2017-07-17 2017-07-18 20723260012017 Kancelari lik fat sipas proces verbali dhe fat nr 422 dt 31.03.2017 Bashkia Finiq
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 149,988 2017-07-14 2017-07-17 10110120042017 Kancelari 1012004 D.R.K.K. GJ KANCELARI FAT NR 796-797-798 DT 14.06.2017 NR SER 41884349-4350-4351FH NR 5 DT 14.06.2017 UP NR 8 DT 06.06.2017 FTESE OFERTE PV RAP PERMB VLERES PERFUNDIMTAR NJOFTIM FITUES
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 59,625 2017-07-13 2017-07-14 10010100512017 Blerje dokumentacioni 1010051 DR.RAJ E TATIMEVE GJ, BLERJE DOKUMENTACIONI, FATURA NR SERIAL 41884475 DT 07.07.2017, FH NR 24 DT 07.07.2017, UP NR 8 DT 07.07.2017, PV, MEMO
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 29,100 2017-07-12 2017-07-13 7010100862017 Blerje dokumentacioni 1010086 DOGANA KAKAVIE GJ ,BLERJE REGJISTRA DHE PRINTIME, UP NR 11 DT 04.06.2017, FORMULARI NR 5, FATURA NR 41884404 DT 06.07.2017, FH NR 15 DT 06.07.2017
    Bashkia Sarande (3731) ARGJIRO GROUP Sarande 22,500 2017-07-12 2017-07-13 16021380012017 Kancelari likujdim fat nr.379 dt.21.03.2017 ,up nr.27 dt.16.03.2017 nga bashkia sr
    Nd-ja Komunale Banesa (1111) ARGJIRO GROUP Gjirokaster 74,400 2017-07-07 2017-07-10 7221150082017 Kancelari 2115008 AGJENSIA E SHERB.PUBLIKE,Shpenzime kancelarie,up nr 6 dt 16.06.2017,ftesa per oferte, formulari i njoftimit te fituesit, pv dt 21.06.2017, fh nr 10 dt 22.06.2017, fatura nr 418844412, 41884416, fatura nr 860 dt 22.06.2017
    Sp. Delvine (3704) ARGJIRO GROUP Delvine 118,872 2017-06-16 2017-07-04 110.10130662017 Blerje dokumentacioni lik fat nr 792,793,794 dt 01.06.2017 up nr 21 dt 01.06.2017 spitali
    Prokurori Apeli Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 1,500 2017-06-30 2017-07-03 3010280322017 Blerje dokumentacioni 1028032 PROKURORI APELI GJ SHTYPSHKRIME FAT NR 807 DT 15.06.2017 NR SER 41884360 FH NR 7 DT 15.06.2017 UP NR 1 DT 05.06.2017 PV FORM NR 5 PV DOREZIM MALLI
    Drejtoria e shendetit publik Tepelene (1134) ARGJIRO GROUP Tepelene 53,400 2017-06-22 2017-06-23 6410130462017 Kancelari KANCELARIFT NR 738, 739, DT 02.06.2017 D SH P TEPELENE