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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 18,000 2016-12-21 2016-12-22 52224520012016 Kancelari 2452001 BASHKIA DROPULL,Kartolina urimi, fat nr.2032, dt. 15.12.2016, nr.ser. 40358935. Urdher prokurimi nr. 71/1, dt. 21.11.2016.Prokurim nen 100000lek,Ftesa per oferte,formulari nr, 5. 3 ofertat.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 202,800 2016-12-20 2016-12-21 13310161062016 Kancelari 1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONIT,Kancelari, fat nr. 1970,1971.dt. 07.12.2016.Urdher prokurimi nr. 35, dt. 26.11.2016.Ftese per oferte , njoftim fituesi, proces verbali nr. 4, dt. 27.11.2016.flete hyrje.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 19,680 2016-12-15 2016-12-16 14810290452016 Kancelari 1029045 GJYKATE ADMINISTRATIVEKANCELARI DOSJE FAT NR 2026 DT 14.12.2016 NR SER 40358929 FH NR 29 DT 14.12.2016 UP NR 36 DT 09.12.2016 PV MARJE DOREZ
    Gjykata e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 19,680 2016-12-15 2016-12-16 14810290452016 Kancelari 1029045 GJYKATE ADMINISTRATIVEKANCELARI DOSJE FAT NR 2026 DT 14.12.2016 NR SER 40358929 FH NR 29 DT 14.12.2016 UP NR 36 DT 09.12.2016 PV MARJE DOREZ
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARGJIRO GROUP Gjirokaster 46,800 2016-12-14 2016-12-16 5024520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,Aktivitet per dhenie cmimi qytetar nderi, fat nr. 1969, dt. 07.12.2016, nr. serial . 40358872.U.p nr. 71, dt. 21.11.2016.Ftese per oferte,prokurim elektronik, renditje finale.
    Dega e Kujdesit Paresor Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 38,000 2016-12-15 2016-12-16 12910130082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013008 SHENDETI PUBLIK GJ,Blerje kartolinash, fat nr. 2005, dt. 12.12.2016., nr. serial 40358908. Urdher prokurimi nr. 22, dt. 12.12.2016. Ftese per oferte , proces verbal dt. 12.12.2016.Flete hyrje nr. 41, dt. 12.12.2016
    Universitet "E. Çabej", Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 64,800 2016-12-14 2016-12-15 51610111082016 Kancelari 1011108 UNIVERSITETI GJIROKASTER KANCELARI FAT NR 1972 DT 05.12.2016 NR SER 40358875 FH NR 38 DT 05.12.2016 UP NR 1055 DT 02.12.2016 PV FORM OFERTE
    Instituti i Femijeve qe nuk shikojne (3535) ARGJIRO GROUP Tirane 119,800 2016-12-14 2016-12-15 18210110512016 Te tjera materiale dhe sherbime speciale Inst.nx qe s'shikojne bl libra me ngjyra up 38 dt 10.11.2016 pv 10.11.2016 ft 1826 dt 16.11.2016 s 40358727 fh 50 dt 12.12.2016
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 27,768 2016-12-14 2016-12-14 14610290452016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYKATE ADMINISTRATIVE KALENDARE KARTOLINA FAT NR 2016 DT 13.12.2016 NR SER 40358919 FH NR 28 DT 13.12.2016 UP NR 34 DT 09.12.2016
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 4,800 2016-12-13 2016-12-13 15510100862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA , ETIKETA PER KAMERA TE PLASTIFIKUARA, UP NR 42 DT 10.11.2016, FH NR 43 DT 05.12.2016, FATURA NR40358720 DT 05.12.2016, FORMULARI NR 5 DT 11.11.2016
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 98,400 2016-12-06 2016-12-07 13710290452016 Blerje dokumentacioni 1029045 GJYKATE ADMINISTRATIVE SHTYPSHKRIME FAT NR 1946 DT 05.12.2016 NR SER 40358849 FH NR 25 DT 05.12.2016 UP NR 27 DT 24.11.2016 NR 1076 PROT FTESE OFERTE NJOFTIM FITUES
    Komisioni Qendror i Zgjedhjeve (3535) ARGJIRO GROUP Tirane 506,000 2016-12-06 2016-12-07 35210730012016 Te tjera materiale dhe sherbime speciale 1073001 KQZ prodhim shtypshkrim.up 46 dt 25.10.2016 njf 3.11.2016 kontr 5.11.2016 ft1817 dt 15.11.2016 s 40358718 fh 63 dt 15.11.2016 pv kolaudim 17.11.2016
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 49,680 2016-12-05 2016-12-06 8110251342016 Blerje dokumentacioni 1025134"SHKOLLA THOMA PAPAPANO",Blerje dokumentacioni, fat nr. 1929,dt.30.11.2016,nr.ser. 40358832.U.P nr. 18,dt. 25.11.2016.Proces verbal dt. 30.11.2016.
    Universitet "E. Çabej", Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 38,988 2016-11-23 2016-11-30 47210111082016 Materiale per funksionimin e pajisjeve te zyres 1011108 UNIVERSITETI GJIROKASTER MATERIALE FAT NR 1782 DT 08.11.2016 NR SER 40358683 FH NR 35 DT 08.11.2016 UP NR 868 DT 26.10.2016 FTESE OFERTE VLERES PERFUNDIMTAR NJOFT FITUES
    Prefektura e qarkut Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 41,520 2016-11-24 2016-11-30 22510160662016 Kancelari 1016066 PREFEKTURA GJ, Blerje leter format A4, A3, fat nr. 1755,dt.02.11.2016,nr.ser. 4035656. Urdher prok nr. 8,dt. 18.10.2016.Ftese per oferte ,renditje finale, njoftim fituesi. Flete hyrje nr. 14, 03.11.2016.
    Universiteti i Tiranes Filiali Sarande (3731) ARGJIRO GROUP Sarande 43,800 2016-11-23 2016-11-30 14010111562016 Kancelari lik nga universiteti fat nr 1816 dat 15.11.2016 uprok nr 6 dat 14.11.2016 fl hyrja nr 6 dat 15.11.2016
    Gjykata e rrethit Sarande (3731) ARGJIRO GROUP Sarande 45,120 2016-11-23 2016-11-25 19910290352016 Kancelari 1029035 LIK NGA GJYKATA FAT NR 1830 DAT 16.11.2016
    Bashkia Finiq (3704) ARGJIRO GROUP Delvine 119,610 2016-11-22 2016-11-24 33223260012016 Kancelari fat.nr.1220 dt.02/08/2016
    Bashkia Finiq (3704) ARGJIRO GROUP Delvine 896,220 2016-11-22 2016-11-24 333/23260012016 Kancelari lik fature nr.1220 dt.02/08/2016 1552 dt.26/09/2016
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 23,040 2016-11-22 2016-11-23 20610290322016 Kancelari GJYKATA PERMET FAT NR 1805 DT 11.11.2016 U PROK NR 18 DT 07.11.2016