Treasury Transactions 2015-2018

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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 138,775 2018-12-27 2018-12-28 14710161062018 Kancelari 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Kanceleri, fatura nr.2264,2291, dt. 24,26 .12.2018, nr.serie 68612637,68612714.Urdher prokurimi nr. 39,42, dt. 19, 24.12.2018.
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 9,000 2018-12-27 2018-12-28 22910100862018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster. Kartolina per festat e fundvitit, fatura nr. 2258, nr.serie 68612631,dt.22.12.2018.
    Bashkia Permet (1128) ARGJIRO GROUP Permet 10,000 2018-12-27 2018-12-28 116221350012018 Blerje dokumentacioni BASHKIA PERMET BLERJE DOKUMENTACIONI FAT NR 1864 NR SER 68611635 DT 25.10.2018 FH NR 99 DT 26.10.2018 URDHER NR 12 DT 24.10.2018
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 30,900 2018-12-27 2018-12-28 17210280252018 Kancelari likujdim fat.nr.2287 dt.26.12.2018 nga prokuroria
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 6,700 2018-12-26 2018-12-27 15610290452018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYK.ADMINISTR.GJ MATERIALE FAT NR 2252 DT 21.12.2018 NR SER 68612625 FH NR 25 DT 21.12.2018 UP NR 32 DT 21.12.2018
    Bashkia Memaliaj (1134) ARGJIRO GROUP Tepelene 15,000 2018-12-26 2018-12-27 46121430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KARTOLINA FT NR 2268 DT 24.12.2018 BASHKI MEMALIAJ
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 48,000 2018-12-24 2018-12-26 17110120042018 Sherbime te printimit dhe publikimit 1012004 D.R.K.K GJIROKASTER SHERBIME PRINTIM PUBLIKIM FAT NR 2227 DT 19.12.2018 NR SER 68612600 FH NR 14 DT 19.12.2018 URDHER NR 103 DT 18.12.2018 PV MARJE DOREZIM
    Gjykata e Apelit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 3,750 2018-12-21 2018-12-24 28210290042018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029004 GJYKATE APELI GJ LIDHJE LIBRASH FAT NR 2195 DT 14.12.2018 NR SER 68612568 FH NR 44 DT 14.12.2018 UP NR 36 DT 14.12.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 11,880 2018-12-20 2018-12-21 37110160282018 Kancelari 1016028 POLICIA GJ KANCELARI FAT NR 2159 DT 11.12.2018 NR SER 68612532 FH NR 26 DT 11.12.2018 UP NR 42 DT 06.12.2018 FTESE OFERTE VLERESIM PERFNDIMTAR NJOFTIM FITUES PV DT 11.12.2018
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 120,000 2018-12-19 2018-12-20 21610100862018 Kancelari 1010086 Dogana Gjirokaster , kancelari, fatura nr 2184 seria 6861257 dt 13.12.2018, fh nr 44 dt 13.12.2018
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 115,800 2018-12-13 2018-12-14 18510280102018 Blerje dokumentacioni 1028010 PROKURORIA E RRETHIT GJ SHTYPSHKRIME KANCELARI FAT NR 2031 DT 21.11.2018 NR SER 68611902 FH NR 16 DT 21.11.2018 UP NR 11 DT 20.11.2018 PV MARRJE DOREZIM
    Prokuroria e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 32,730 2018-12-13 2018-12-14 18610280102018 Kancelari 1028010 PROKURORIA E RRETHIT GJ KANCELARI FAT NR 2038 DT 22.11.2018 NR SER 68611909 FH NR 15 DT 22.11.2018 UP NR 10 DT 20.11.2018 PV MARRJE DOREZIM
    Gjykata e rrethit Permet (1128) ARGJIRO GROUP Permet 39,740 2018-12-05 2018-12-06 22210290322018 Kancelari GJYKATA PERMET KANCVELARI FAT NR 2106 NR SER 68611979 DT 04.12.2018 FH NR 28 DT 04.12.2018 U PROK NR 39 DT 03.12.2018
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 7,665 2018-11-27 2018-12-04 14310280252018 Te tjera materiale dhe sherbime speciale likujdim fat nr.1868 dt.26.10.2018 nga prokuroria sr
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 99,000 2018-11-27 2018-12-03 12310161062018 Materiale per funksionimin e pajisjeve speciale 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Kancelari , fatura nr. 1979,dt. 12.11.2018, nr.serie 68611800.Flete hyrje nr. 12,dt.12.11.2018.Urdher prokurimi nr. 31/1,dt. 09.11.2018.
    Zyra e administrimit dhe kordinimit Butrint (3731) ARGJIRO GROUP Sarande 420,000 2018-11-26 2018-11-27 121/110120172018 Libra dhe publikime profesionale lik. fletepalosje nga zyra butrint, lik fat nr 1746, dt 08.10.2018, up nr 43 dt 27.09.2018
    Gjykata e Apelit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 30,000 2018-11-23 2018-11-26 25110290042018 Blerje dokumentacioni 1029004 GJYKATE APELI GJ PAGES BLERJE DOKUMENTAC UP 32 DT 19.11.2018 FAT 2030 DT 21.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 82,000 2018-11-15 2018-11-16 15110120042018 Libra dhe publikime profesionale 1012004 D.R.K.K GJIROKASTER FLETE PALOSJE PER PARKUN ARKEOLOGJIK ANTIGONE FAT NR 1986 DT 13.11.2018 NR SER 68611857 FH NR 11 DT 13.11.2018 URDHER BLERJE NR 89 DT 13.11.2018
    Prokuroria e rrethit Sarande (3731) ARGJIRO GROUP Sarande 2,500 2018-11-12 2018-11-13 13310280252018 Kancelari likujdim fat nr.1892 dt.29.10.2018 nga prokuroria
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 89,090 2018-11-09 2018-11-12 18810100862018 Sherbime te tjera 1010086 Dogana Gjirokaster.Printime, fatura nr.1791,nr.serie 68611562,dt. 16.10.2018.Proces verbal i marjes ne dorezim dt. 16.10.2018.