Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARGJIRO GROUP All 87,270,927.00 230 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
    Sp. Sarande (3731) ARGJIRO GROUP Sarande 54,960 2020-03-17 2020-03-18 9910130842020 Kancelari lik fat 1976 dat 12.11.2018 fl hyrja nr 26 dat 12.11.2018
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 97,200 2020-03-06 2020-03-09 3210100862020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster blerje flamuj fat nr 407 dt 27.02.2020 nr ser 78655257 fh nr 7 dt 04.03.2020
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 57,875 2020-02-25 2020-02-26 2610290322020 Kancelari GJYKATA PERMET KANCELARI FAT NR 287 NR SER 78655087 DT 11.02.2020 FH NR 2 DT 11.02.2020 U PROK NR 4 DT 10.02.2020 PROCES VERBAL DT 10.02.2020
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 71,700 2020-02-25 2020-02-26 2710290322020 Blerje dokumentacioni GJYKATA PERMET BLERJE DOKUMENTACIONI FAT NR 288 NR SER 78655087 DT 12.02.2020 FH NR3 DT 12.02.2020 U PROK NR 3 DT 10.02.2020 PROCES VERBAL DT 10.02.2020
    Sp. Sarande (3731) ARGJIRO GROUP Sarande 11,640 2020-02-14 2020-02-18 3110130842020 Kancelari lik fat nr 1975 dat 12.11.2018,fat nr 1976 dat 12.11.2018,fl hyrja nr 25,26 dat 12.11.2018,u-prok nr 38 dat 01.11.2018
    Sp. Delvine (3704) ARGJIRO GROUP Delvine 119,000 2020-02-13 2020-02-17 1110130662020 Blerje dokumentacioni likujdojme faturen nr 173,174 data 28.01.2020 Spitali Delvine
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 36,000 2020-02-04 2020-02-05 5121430012020 Kancelari up nr 49 dt 23.12.2019 ft nr 2230 dt 24.12.2019 bashki Memaliaj
    Bashkia Permet (1128) ARGJIRO GROUP Permet 21,600 2020-01-30 2020-01-31 116321350012019 Blerje dokumentacioni BASHKIA PERMET BLERJE DOKUMENTACIONI FAT NR 1414 NR SER 78610965 DT 23.08.2019 FH NR 84 DT 31.08.2019
    Bashkia Libohove (1111) ARGJIRO GROUP Gjirokaster 12,600 2020-01-29 2020-01-30 2221160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 Bashkia Libohove GJ kancelari fat 2268 dt 27.12.2019 nr ser 78652669 fh nr 48 dt 27.12.2019 up nr 64 dt 27.12.2019 pv marrje dorezim
    Burgu Tepelene (1134) ARGJIRO GROUP Tepelene 117,084 2020-01-20 2020-01-21 1310140052020 Kancelari UP NR 9 DT 27.11.2019 FT NR 2283 DT 30.12.2019 BURGU TEPELENE
    Komisariati i Policise Sarande (3731) ARGJIRO GROUP Sarande 2,400 2020-01-16 2020-01-17 33910160522019 Libra dhe publikime profesionale LIKUJDIM FAT.1923 DT.19.11.2019 NGA POLICIA
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 168,965 2019-12-31 2020-01-14 19010161062019 Kancelari 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Kancelari dhe blerje dokumentacioni financiar,fatura nr. 2077,2081, dt. 04,05.12.2019. Urdher prokurimi nr. 47,48, dt. 03.12.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 10,800 2019-12-31 2020-01-14 40210160282019 Sherbime te printimit dhe publikimit 1016028 Drej.vendore e Policise GJ sherbime printimi fat nr 2136 dt 02.12.2019 nr ser 78648887 up nr 34 dt 22.11.2019 ftese oferte njoftim fituesi
    Gjykata e rrethit Sarande (3731) ARGJIRO GROUP Sarande 45,000 2019-12-26 2019-12-31 21710290352019 Blerje dokumentacioni blerje dok. nga gjykata , fat nr 2080 dt 05.12.2019
    Drejtoria e shendetit publik Permet (1128) ARGJIRO GROUP Permet 20,000 2019-12-20 2019-12-23 16210130402019 Blerje dokumentacioni NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHTYPSHKRIME FAT NR 2015 NR SER 78648766 DT 26.11.2019 FH NR 15 DT 26.11.2019 U PROK NR 20 DT 22.10.2019 PROCES VERBA DT 26.11.2019
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 25,500 2019-12-20 2019-12-23 21810280102019 Kancelari 1028010 Prokuroria e Rrethit GJ kancelari fat nr 1914 dt 11.11.2019 nr ser 78648615 up nr 10 dt 08.11.2019
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 39,500 2019-12-04 2019-12-06 16610280252019 Sherbime te tjera pagese roje nga prokuroria , lik fat nr 260 dt 30.11.2019
    Qendra Ekonomike Kultures (3731) ARGJIRO GROUP Sarande 119,136 2019-11-27 2019-12-03 12021380022019 Karburant dhe vaj LIK NGA Q KULTURORE FAT NR 1878 DAT 05.11.2019,FL HYRJA NR 4 DAT 05.11.2019,U-PROK NRN 30 DAT 04.11.2019
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 41,082 2019-11-26 2019-11-27 18410290322019 Blerje dokumentacioni GJYKATA PERMET BLERJE DOKUMENTACIONI DHE KANCELARI FAT NR 2006 NR SER 78648757 DT 25.11.2019 FH NR 18 DT 25.11.2019 U PROK NR 23 DT 21.11.2019 PROCES VERBAL DT 25.11.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 104,880 2019-11-25 2019-11-26 16410161062019 Materiale per funksionimin e pajisjeve te zyres 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Materiale per funksionimin e pajisjeve te zyres,fatura nr. 1832,1833 ,nr.serie 78648533,534dt.29.10.2019.Urdher prok nr. 31, dt.25.10.2019.Flete hyrje nr.14,15,dt.30.10.2019.