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 ERISONI COMPANY All 98,130,790.00 105 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 636,000 2019-05-30 2019-05-31 10810290212019 Shpenz. per rritjen e AQT - fotokopje GJYKATA SA LIKUIDOJME BLERJE FOTOKOPJE UP 8 DT 15.04.2019 FTESA PER OFERTE FAT 307 DR 27.05.2019 SERI 75141582 FH 3 DT 27.05.2019
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 706,800 2019-05-09 2019-05-13 4821660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Ujesjelles Kanalizime Kamez - blerje boje printer up.9 dt 14.04.19 fit.26.04.19 urdh.amd.8 dt 27.04.19 pv. marrje dorez.28.04.19 fat 268 dt 30.04.19 s 75141543 fh 12 dt 30.04.19
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 933,600 2019-05-08 2019-05-09 4021660012019 Shpenz. per rritjen e AQT - orendi zyre Nd.Ujesjelles Kanalizime Kamez -Blerje fotokopje up.5 dt 25.03.2019 ko.1 dt 10.04.2019 amd.5 dt 10.04.19 pv.10.04.19 fit.09.04.19 fat 224 dt 10.04.19 s 70893499 fh 9 dt 10.04.19
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 118,000 2019-05-07 2019-05-08 40721660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Rip. fotokopje Up.134 dt 23.04.19 pv. form5 dt 23.04.2019 fat 252 dt 24.04.2019 s 75141527 urdh dorez.140 dt 24.04.19 pv. 24.04.19 fh 39 dt 24.04.2019
    Universiteti Korce (1515) ERISONI COMPANY Korçe 2,738,400 2019-05-06 2019-05-07 12710110462019 Kancelari 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE BOJE PRINTER,FOTOKOPJE LOT 2;FAT.233 DT.15.4.19;KONT.DT.05.4.19;UPROKURIMI NR.106 DT.26.02.2019;RAP.PERMB.MIRATIM DT.01.04.2019;FORM.NJ.FIT.DT.02.04.2019;FH NR.17;17/1;17/2 DT.17.04.19;UB 35730