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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    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
    Qendra Ekonomike Arsimit (1111) ARGJIRO GROUP Gjirokaster 19,100 2017-06-12 2017-06-15 8921150032017 Shpenzime per aktivitete sociale per personelin 2115003 Agjensia e mireqenies dhe kujdesit soc,Shpenzime per aktivitetin e shahut, Projekt i BGJ, UP NR 11 DT 10.03.2017, FATURA NR 382 DT 23.03.2017, NR SERIAL 41871435, FH NR 10 DT 23.03.2017, PV DT 10.03.2017, OFERTA
    Dega e Kujdesit Paresor Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 191,988 2017-06-13 2017-06-15 5110130082017 Blerje dokumentacioni 1013008 DR. SHENDETIT PUBLIK, Shtypshkrime, fat. nr. 748,749,750,751,752, nr.serie 41884301-302-303-304-305, dt.05.06.2017.Urdher prok nr. 12, dt. 18.05.2017, ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje nr.19,20,21,22,23
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 18,000 2017-06-12 2017-06-13 13321430012017 Materiale per funksionimin e pajisjeve te zyres KANCELARI FT NR 454 DT 04.04.2017 ,UP NR 17 DT 03.04.2017 B. MEMALIAJ
    Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO GROUP Gjirokaster 42,310 2017-06-08 2017-06-09 7921150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Projekt artistik "Vajza me shifon te Zi", shkresa e B.GJ, NR 655/1, nr prot dt 07.02.2017, fatura nr 547 dt 24.04.2017, nr serial 41884100, fh nr 12 dt 24.04.2017
    Universitet "E. Çabej", Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 40,680 2017-06-05 2017-06-06 22610111082017 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI FAT NR 683 DT 19.05.2017 NR SER 41884236 FH NR 22 DT 19.05.2017 UP NR 433 PROT DT 27.04.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Drejtoria e Bujqesise Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 196,800 2017-05-29 2017-05-31 6210050112017 Kancelari 1005011 DREJTORIA E BUJQESISE,Kanceleri, fat nr. 579,580,581, nr.serie 41884132-33-34, dt, 02.05.2017. Urdher prokurimi nr. 7, dt.13.04.2017, ftese per oferte, renditje finale, njoftim fituesi.
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 48,000 2017-05-29 2017-05-30 5010100862017 Blerje dokumentacioni 1010086 DOGANA KAKAVIE GJ ,BLERJE LIBRA ARKE DHE DOSJE,UP NR 9 DT 11.05.2017,FTESA PER OFERTE, FATURA NR 41884237 DT 19.05.2017,FH NR 11 DT 19.05.2017,PROKURIM ELEKTRONIK
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 95,400 2017-05-26 2017-05-29 7210280102017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028010 PROKURORI RRETHI GJ MATERIAL MIREMB KOMPJUTER FAT NR 576 DT 02.05.2017 NR SER 41884129 FH NR 8 DT 03.05.2017UP NR 4 DT 02.05.2017 PV FORM NR 5
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 72,360 2017-05-26 2017-05-29 7110280102017 Kancelari 1028010 PROKURORI RRETHI GJ KANCELARI FAT NR 586-587 DT 03.05.2017 NR SER41884139-41884140 UP NR 5 DT 02.05.2017 PV FORM NR 5
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 42,600 2017-05-24 2017-05-25 10010290322017 Kancelari GJYKATA PERMET FAT NR 687 NR SER 41884240 DT 19.05.2017 FH NR 10 DT 19.05.2017 U PROK NR 9 DT 18.05.2017
    Universitet "E. Çabej", Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 16,800 2017-05-10 2017-05-12 18810111082017 Materiale per funksionimin e pajisjeve te zyres 1011108 UNIVERSITETI EQREM ÇABEJ. Materiale, pajisje zyre , fat nr. 618, dt.08.05.2017, nr.serie. 41884170.Urdher prokurimi nr. 431, dt. 27.04.2017, formulari nr. 5, 3 ofertat.Flete hyrje nr. 18,dt.08.05.2017.
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 730,950 2017-05-04 2017-05-05 3510120172017 Libra dhe publikime profesionale flete palosje ne gjuhe te ndryshme, lik fat nr 440 dt 03.04.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 138,000 2017-05-02 2017-05-03 3810161062017 Kancelari 1016106 DREJT.VEND. E KUFIRIT DHE MIGRACIONIT, kanceleri, fat nr. 343,344, nr serial 41871396,-397. dt. 13.03.2017. Urdher prokurimi nr. 4, dt. 02.03.2017, ftese per oferte, renditje finale, njoftim fituesi.Proces verbal nr. 4, dt. 14.03.2
    Qendra e Formimit Profesional Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 29,664 2017-04-27 2017-04-28 6810251042017 Kancelari 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,Kancelari, fat nr. 543, dt.24.04.2017, nr.serie 41884096.Flete hyrje nr. 12, dt. 24.04.2017.Urdher prokurimi nr. 11,dt.18.04.2017,ftese per oferte, renditje finale, njoftim fituesi.P. verbal i marjes
    Bashkia Finiq (3704) ARGJIRO GROUP Delvine 100,521 2017-04-26 2017-04-27 10323260012017 Kancelari lik fat nr 334 dt 13.03.2017 381 21.03.20174 380 21.03.2017 bashkia finiq
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 40,200 2017-04-25 2017-04-26 15624520012017 Kancelari 2452001 BASHKIA DROPULL, Kancelari, fat nr 498,499, nr. ser. 41884051-4052, dt. 14.04.2017. Urdher prokurimi nr. 18, dt. 03.04.2017, ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje nr. 20,21 dt. 14.04.2017.
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 83,880 2017-04-25 2017-04-26 3410120172017 Shpenzime per prodhim dokumentacioni specifik shp nga zyra butrint ,lik fat nr 483 dt 12.04.2017,up nr 10 dt 29.03.2017
    Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO GROUP Gjirokaster 24,548 2017-04-20 2017-04-21 4121150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Blerje banera per projektin kulturor Rekorde guinness World Record, nr. 1475, dt. 20.03.2017.Fatura nr. 395, nr. ser. 41871448, dt. 25.03.2017.Flete hyrje nr 8, dt .25.03.2017.P.verbal i marjes ne dorez.dt.25.
    Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO GROUP Gjirokaster 24,000 2017-04-18 2017-04-19 3621150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Banera dhe Trofe per projektin kulturor Kampionati i minifutbollit. Fat nr. 341, nr. ser. 41871394, dt. 13.03.2017.Formulari nr. 5 dt .13.03.2017, flete hyrje nr. 5, dt. 13.03.2017.
    Bashkia Permet (1128) ARGJIRO GROUP Permet 7,400 2017-04-05 2017-04-06 26321350012017 Blerje dokumentacioni BASHKIA PERMET FAT NR 290 NR SER 41871343 DT 07.03.2017 FH NR 14 DT 07.03.2017 U PROK NR 11 DT 06.03.2017