Treasury Transactions 2019-2024

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERISONI COMPANY All 94,474,510.00 103 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
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 118,200 2021-12-23 2021-12-31 147821660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Blerje materiale, urdher nr.7193 dt 19.07.2021 urdh marrje dorez. 7193/1 dt 19.07.2021 pv. 21.07.2021 fh. 72 dt 21.07.2021
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 1,533,600 2021-12-09 2021-12-10 13521660012021 Shpenz. per rritjen e AQT - paisje kompjuteri 216600 Bashkia Kamez blerje printera e fotokopje kont va nr 10672 dt 16.11.2021 fat nr 92/2021 fh nr 109 dt 18.11.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERISONI COMPANY Kruje 7,500 2021-11-25 2021-11-26 16610051122021 Materiale per funksionimin e pajisjeve te zyres 1005112- Q.T.T.B.Fushe Kruje Blerje tonerash kerkese nr 699 dt 01.11.20221 lik i fat nr 76/2021 fh nr 29 dt 02.11.2021
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 71,506 2021-09-03 2021-09-08 33910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim , urdher nr 295 dt 16.08.2021,vkpp nr 373/2021 dt 15.07.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERISONI COMPANY Kruje 152,388 2021-06-24 2021-06-25 7 310051122021 Libra dhe publikime profesionale 1005112- Q.T.T.B.Fushe Kruje Vrojtim i siperfaqeve te mbjella Qershor 2021 up nr 26 dt 04.06.2021 f oferte nr 331 prot dt 04.06.2021 klasifikim perfundimtar dt 14.06.2021 lik i fat nr 12/2021 fh nr 8 dt 17.06.2021
    Universiteti Korce (1515) ERISONI COMPANY Korçe 306,000 2021-06-22 2021-06-23 13710110462021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAJISJE KOMPIUTERIKE PROJEKTI "DATA-DRIVEN DECISION MAKING" FAT NR 13/2021 DT.21.06.2021 F.H NR 21 DT 22.06.2021,URDHER NR 264 DT.22.06.21,VENDIM BORDI,SENATI NR.168,164 DT 29.04.2021,22.04.21,UB 41082
    Sp. Kavaje (3513) ERISONI COMPANY Kavaje 492,000 2021-06-11 2021-06-14 21310130712021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi SPITALI LIK FAT NR 11/2021 DT 24.05.2021 HYRJE NR 45 DT 24.05.2021 TE UP NR 30 DT 05.05.2021 MAKINERI PRINTIMI DHE GRAFIMI
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 9,167 2021-05-27 2021-05-28 20010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci per ankimim, urdher nr 142 dt 12.05.2021, vendim kpp nr 167/2021 dt 15.04.2021
    Bashkia Tirana (3535) ERISONI COMPANY Tirane 1,362,720 2021-05-07 2021-05-14 138821010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 BAshkia Tirane Mirmbajtje Paisjeve te zyrave BT kont 26849/7 dt.22.10.20 fat 6/2021 dt.01.03.21 PV 01.03.2021
    Universiteti Korce (1515) ERISONI COMPANY Korçe 1,590,000 2021-04-23 2021-04-26 8510110462021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAJISJE DIXHITALE PROJEKTI "PASIRIM,DIXHITALIZIM BIBLIOTEKA SHKENCORE NE UNIKO" FAT NR 09/2021 DHE F.H NR 14 DT 21.04.2021,URDHER NR 159 DT.22.04.21,VENDIM BORDI NR.158,142 DT 03.03.20,21.02.20,UB 40683
    Universiteti Korce (1515) ERISONI COMPANY Korçe 720,780 2021-04-22 2021-04-23 7110110462021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAGESE TVSH PROJEKTI "VALEUX-X" FAT NR 05 DT.16.02.2021,F.H NR 09 DT 18.02.2021,DEKLAR.TVSH DT 10.03.21 UR.PAG.TVSH DT 12.03.2021 KONTRATE NR 299 DT 11.02.2021.LIBER SHITJE,UR.TITULLARI DT.18.02.21
    Gjykata e rrethit Kavaje (3513) ERISONI COMPANY Kavaje 54,000 2021-03-29 2021-03-30 3210290212021 Materiale per funksionimin e pajisjeve speciale GJYKATA SA LIKUIDOJME FAT 388 DT 26.03.2021 HYRJE NR 3 DT 26.03.2021 TE UP NR 37 DT 23.03.2021 BLERJE TONERA
    Bashkia Tirana (3535) ERISONI COMPANY Tirane 786,240 2021-03-18 2021-03-24 77121010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Mirmbajtje paisjeve te zyrave BT kont 26849/7 dt.22.10.20 fat.4/2021 dt.01.02.21 PV marr dorezim 01.02.21
    Bashkia Tirana (3535) ERISONI COMPANY Tirane 727,800 2021-03-10 2021-03-18 66621010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Mirembatje pajisje zyre Kont en vazhd 26849/7 dt 22.10.20 Fat 95422168 dt 14.12.20 pv 14.12.20
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 50,515 2021-03-12 2021-03-16 8810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik,lik kthim garanci ankimime, urdher i brendshem nr 29 dt 22.02.2021, vend KPP nr 26/2021 dt 18.01.2021
    Bashkia Tirana (3535) ERISONI COMPANY Tirane 1,475,520 2021-01-15 2021-01-21 419821010012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane mirmbajtje paisje zyrave BT UP 26849 dt.11.08.20 Rap permb 26849/3 dt.25.09.20 konty 26849/7 dt.22.10.20 fat.86114927 dt.06.11.20 PV mar dorzim 06.11.20
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 96,000 2020-12-24 2020-12-29 117421660012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez - Blerje printer gjendja civile, up. 9581 dt 25.11.2020 form.5 dt 27.11.2020 fat 693 dt.09.12.2020 s 95422159 urdh.marrje dorezim 9581/1 dt,09.12.2020 pv dorez. 09.12.2020 fh 94 dt 09.12.2020
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 822,000 2020-12-23 2020-12-24 117321660012020 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez - Blerje bojrash per kompjuter , up.9579 dt 25.11.20 pv. 01.12.2020 fit. 01.12.20 kont. 02.12.2020 fat 680 dt 03.12.2020 se 86114996, urdh.dorezim 9789 dt 03.12.2020
    Bashkia Tirana (3535) ERISONI COMPANY Tirane 1,131,600 2020-11-25 2020-11-27 336821010012020 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Blerje materiale per funksionin e paisjeve te zyrave BT Kont ne vazhd .16743/17 dt.05.08.20 Fat.86114872 dt.21.09.20 FH 20 dt.21.09.20 PV 21.09.2020 shk.39636 dt.11.11.20
    Gjykata e rrethit Kavaje (3513) ERISONI COMPANY Kavaje 80,000 2020-11-05 2020-11-06 24910290212020 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA SA LIKUIDOJME BLERJE MATER TE TJERA ZYRE DHE MIREMB APARATURASH UP 15 DT 20.10.2020 FAT 602 DT 03.11.2020 SERI 86114918 PROCV,FTESA PER OFERTE