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
    Dega e Thesarit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 63,000 2017-04-03 2017-04-04 2810100112017 Kancelari 1010011 DEGA E THESARIT GJIROKASTER , Kancelari, fat nr. 442,443, nr. serial . 41871496,41871495, dt. 03.04.2017. Urdher prokurimi nr.3, dt.20.03.2017.Ftese per oferte dt. 30.03.2017, renditje finale, njoftim fituesi.
    Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO GROUP Gjirokaster 35,496 2017-03-27 2017-03-28 2521150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Banera, Projekt kulturor "Pranvere ne Viroin Turistik",fatura nr. 342, dt.13.03.2017, nr. ser. 41871395, flete hyrje nr. 2, dt. 13.03.2017.
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 98,340 2017-03-27 2017-03-28 3310280252017 Kancelari likujdim fat nr.36,37,38 dt.12.01.2017 nga prokuroria
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 23,040 2017-03-16 2017-03-17 5210290322017 Kancelari GJYKATA PERMET FAT NR 264 NR SER41871317 DT 28.02.2017 FH NR 3 DT 28.02.2017 U PROK NR 2 DT 23.02.2017
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 10,000 2017-03-08 2017-03-09 54214300112017 Kancelari ft nr 288 dt 07.03.2017 bashki memaliaj
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 21,000 2017-02-21 2017-02-22 6924520012017 Kancelari 2452001 BASHKIA DROPULL,Leter, fat nr. 67, dt.19.01.2017, nr.serial 41871120.Urdher prokurimi nr. 1, dt. 17.01.2017, ftese per oferte, njoftim fituesi.
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 13,350 2017-02-07 2017-02-09 1610280102017 Blerje dokumentacioni 1028010 PROKURORI RRETHI GJ BLERJE DOKUMENTACIONI FAT NR 2144 DT 30.12.2016 NR SER 42871047 FH NR 17 DT 30.12.2016 UP NR 13 DT 28.12.2016 PV FORM NR 5 OFERTAT
    Gjykata e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 76,068 2017-02-07 2017-02-08 3910290192017 Kancelari 1029019 GJYKATA E RRETHIT GJ LETER FAT NR 141 DT 03.02.2017 NR SER 41871194 FH NR 62 DT 04.02.2017 UP NR 8 DT 01.02.2017 FTESE OFERTE PV DOREZIMI
    Prokuroria e rrethit Permet (1128) ARGJIRO GROUP Permet 3,600 2017-01-19 2017-01-20 1010280222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA PERMET FAT NR 2081 NR SER40358984DT21.12.2016,U PROK NR 14 DT 19.12.2016 FH NR 21 DT 20.12.2016
    Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO GROUP Gjirokaster 36,440 2016-12-29 2016-12-30 19021150052016 Shpenzime per honorare 2115005 Q.E.KULTURES,Pako per femijet e ekselences,fat nr. 2125, dt. 27.12.2016,nr.ser. 418710028.Fat nr. 2127, nr. ser. 41871030, dt.27.12.2016.Flete hyrje nr. 34, dt. 27.12.2016
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 116,400 2016-12-30 2016-12-30 14710120172016 Shpenzime per prodhim dokumentacioni specifik likujdim fat nr.2131 dt.28.12.2016 up.nr.63 dt.14.12.2016 nga butrinti
    Sp. Tepelene (1134) ARGJIRO GROUP Tepelene 55,800 2016-12-29 2016-12-29 31810130862016 Kancelari FT NR 2128 DT 27.12.2016 SPITALI TEPELENE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 114,000 2016-12-27 2016-12-28 21910120042016 Sherbime te printimit dhe publikimit 1012004 DRKK SHTYPSHKRIME PRINTIME FAT NR 2077 DT 21.12.2016 NR SER 40358980 UP NR 15 DT 19.12.2016 PV FORM NR 5 OFERTAT FH NR 14 DT 21.12.2016
    Universitet "E. Çabej", Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 17,760 2016-12-27 2016-12-28 53910111082016 Kancelari 1011108 UNIVERSITETI GJIROKASTER KANCELARI FAT NR 2059 DT 19.12.2016 NR SER 40358962 UP NR 1094 DT 14.12.2016 FTESE OFERTE VLERES PERFUNDIMTAR
    Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO GROUP Gjirokaster 24,000 2016-12-27 2016-12-28 18421150052016 Shpenzime per honorare 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR "Gezuar Festat 2017" nr shres 5496 ft 1954 dt 05.12.2016 nr ser 40358857
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 24,020 2016-12-27 2016-12-28 22710290322016 Blerje dokumentacioni GJYKATA PERMET FAT NR 2030NR SER 40358939 DT 15.12.2016 U PROK NR 25 DT 12.12.2016
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 114,000 2016-12-27 2016-12-28 14110120172016 Kancelari LIK NGA Z BUTRINT FAT NR 1982 DAT 09.12.2016 U PROK NR 56 DAT 30.11.2016 P VERBAL DAT 30.11.2016 FL HYRJA NR 17 DAT 09.12.2016
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 69,900 2016-12-22 2016-12-23 17410100512016 Blerje dokumentacioni 1010051 DRT GJIROKASTER,BLERJE DOKUMENTACIONI, UP NR 8 DT 19.12.2016, FATURA NR 40358943 DT 20.12.2016, NR FATURES 2040, FH NR 44 DT 20.12.2016, OFERTA
    Burgu Tepelene (1134) ARGJIRO GROUP Tepelene 7,200 2016-12-22 2016-12-23 15610140052016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KARTOLINA FT NR 2071 DT 20.12.2016 BURGU TEPELENE
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 43,330 2016-12-22 2016-12-23 34421430012016 Kancelari FT NR 344 DT 22.12.2016 BASHKI MEMALIAJ