Treasury Transactions 2019-2024

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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.
    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 99,440,590.00 108 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
    Gjykata e rrethit Kavaje (3513) ERISONI COMPANY Kavaje 35,406 2020-06-03 2020-06-04 7710290212020 Materiale per funksionimin e pajisjeve speciale GJYKATA SA LIKUIDOJME BLERJE TONERA UP 5 DT 11.05.2020 ,FTESA PER OFERTE,PROCV MARRJE NE DOREZIM FAT 244 DT 21.05.2020 SERI 86114600
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 116,400 2020-05-21 2020-05-22 37821660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez - Lik. materiale , up. 2310 dt 27.03.2020 form 5 27.03.2020, fat 78 dt 30.03.2020 s 751441829 fh 30 dt 30.03.2020 pv. dorezim 30.03.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERISONI COMPANY Kruje 411,600 2020-05-13 2020-05-14 4110051122020 Materiale per funksionimin e pajisjeve te zyres 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje BLERJE TONERA UP NR 3 DT 11.03.2020 FOFERT DT 11.03.2020 OP FIT DT 16.03.2020 FAT NR 79 NR SER 75141830 FH NR 20 DT 25.03.2020
    Bashkia Tirana (3535) ERISONI COMPANY Tirane 74,010 2020-03-03 2020-03-06 60021010012020 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Likuidim blerje bojra per printera fotokopje dhe plotera Loti II kont.17995/27 29.08.19 fat.80870682 21.11.19 fh 65 dt.21.11.19 PV 21.11.19
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 17,962 2020-02-20 2020-02-21 6510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ubnr 14, dt 13.01.2020, v kpp 803, dt 24.12.2019
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 1,129,400 2020-02-14 2020-02-17 10821660012020 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez - Blerje boje ,Kont ne vazhdim 7335 dt 03.12.2019 urdh dorez. 7335 dt 03.12.2019 pv. dorezim 05.12.2019 fat 725 dt 05.12.2019 s 80870700 fh 116 dt 05.12.2019
    Universiteti Korce (1515) ERISONI COMPANY Korçe 540,640 2020-02-05 2020-02-06 2610110462020 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAGESE T.V.SH PAJISJE KOMPIUTERIKE KOONFINANCIM PROJEKTI CBHE 586405 SMART AL ;URDHER TITULLARI NR 76 DT 03.02.2020;PVERBAL DT 31.01.2020;FAT NR 73 DT 31.01.2020;F.HYRJE NR 04 DT 31.01.2020 UB 37859
    Universiteti Korce (1515) ERISONI COMPANY Korçe 2,703,200 2020-02-05 2020-02-06 2510110462020 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAJISJE KOMPIUTERIKE,FOTOKOPJE PROJEKTI CBHE 586405 SMART AL ;URDHER TITULLARI NR 76 DT 03.02.2020;PVERBAL DT 31.01.2020;FAT NR 73 DT 31.01.2020;F.HYRJE NR 04 DT 31.01.2020 UB 37858
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 21,636 2020-01-20 2020-01-23 710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 469, dt 15.11.2019, v kpp 689 dt 01.11.2019
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 2,800,000 2019-12-20 2019-12-23 115921660012019 Materiale per funksionimin e pajisjeve te zyres Bashkia Kamez Blerje boje printer , Up. 5873 dt 04.10.2019 pv. 18.11.2019 rap. perf. 18.11.19 fit 7011 dt 18.11.2019 kont 7335 dt 03.12.2019 urdh dorez. 7335 dt 03.12.2019 pv. dorez. 05.12.2019 fat 725dt05.12.19s80870700 fh 116dt 05.12.19
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 92,205 2019-12-12 2019-12-13 43810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP,466-kthim i tr op ek, ub 460, dt 05.11.2019, vkpp 677, dt 24.10.2019
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 42,600 2019-11-07 2019-11-08 19221660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Pastrim Gjelberim Kamez -Blerje boje printer ,kerkese 62 dt 07.10.2019 pv 07.10.2019 up. 63 dt 07.10.2019 ft. 524 dt 26.09.19 s 190373405 urdh marrje dorezim 64 dt 08.10.2019 fh 28 dt 08.10.2019
    Bashkia Tirana (3535) ERISONI COMPANY Tirane 5,881,650 2019-10-21 2019-10-24 374121010012019 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Likujdim per printer Kont ne vazhd 17995/27 dt 29.08.2019 fat 75141760 dt 02.09.2019 fh 60 dt 02.09.19 fat 751441761 dt 02.09.19 fh 55 dt 02.09.2019 pv 02.09.2019
    Bashkia Tirana (3535) ERISONI COMPANY Tirane 4,398,120 2019-10-21 2019-10-24 374221010012019 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Likujdim per printer Kont ne vazhd 17995/27 dt 29.08.2019 fat 75141760 dt 02.09.2019 fh 60 dt 02.09.19 fat 75141762 dt 03.09.2019 fh 56 dt 03.09.19 pv 03.09.2019
    Bashkia Tirana (3535) ERISONI COMPANY Tirane 817,830 2019-10-21 2019-10-24 374321010012019 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Likujdim per printer Kont ne vazhd 17995/27 dt 29.08.2019 fat 75141760 dt 02.09.2019 fh 60 dt 02.09.19 fat 75141782 dt 10.09.2019 fh 52 dt 10.09.2019 pv 10.09.2019
    Bashkia Tirana (3535) ERISONI COMPANY Tirane 92,790 2019-10-21 2019-10-24 374521010012019 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Likujdim per printer Kont ne vazhd 17995/27 dt 29.08.2019 fat 75141760 dt 02.09.2019 fh 60 dt 02.09.19 fat 80870544 dt 01.10.2019 fh 64 dt 01.10.2019 pv 01.10.2019
    Agjencia Sherbimit Arkeologjik (3535) ERISONI COMPANY Tirane 52,776 2019-10-11 2019-10-14 7310120852019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012085,Agjensia sherbimi arkeologjike,riparim fotokopje fat nr 554 dt 24.09.2019 seri 80870529 urhd prok nr 11 dt 13.09.2019 ftese ofert nr 1213/1 dt 13.09.2019
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 34,752 2019-09-26 2019-09-27 28410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 117, dt 17.04.2019, v kpp 193/dt 05.04.2019, urdh 292, dt 10.07.2019, vkpp 409, dt 27.06.2019
    Bashkia Fier (0909) ERISONI COMPANY Fier 4,243,200 2019-09-17 2019-09-18 62321110012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 bijera prit.fotokop.UP.17 dt.12.3.2019RP.2.7.2019 NJF.2.7.2019 kontr.2296/12 dt.22.7.2019 fat.430 seri 75141705 dt.23.7.2019 fh.24 dt.23.7.2019 pvmd.23.7.2019
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 50,000 2019-07-29 2019-07-30 77021660012019 Shpenz. per rritjen e AQT - fotokopje Bashkia Kamez Lik bl e sherb printera up 245 dt 16.07.2019 pv 16.07.2019 fat 75141697 nr 422 dt 18.07.2019 fh 76 dt 18.07.2019 pvmd 18.07.2019