Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERISONI COMPANY All 29,501,422.00 54 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 Apelit Tirane (3535) ERISONI COMPANY Tirane 66,600 2018-12-21 2018-12-24 35410290072018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata e Apelit 2018 miremb fotokopje ft 734 dt 21.12.2018 s 70893262 pv konst 20.12.2018 pv 4 dt 20.12.2018
    Gjykata e rrethit Kukes (1818) ERISONI COMPANY Kukes 13,200 2018-10-23 2018-10-24 11410290252018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025 Gjykata mirembajtje paisjeve fotokopje prv dt 19.10.2018 fat nr 14 seria 55004664dt 19.01.2018
    Shtepia Botuese e Teksteve Mesimore (3535) ERISONI COMPANY Tirane 60,000 2018-09-04 2018-09-06 5910110502018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia tek Mesimore 2018 riparim kondicioneri fat nr 65457803 dt 03.09.2018
    Shtepia Botuese e Teksteve Mesimore (3535) ERISONI COMPANY Tirane 118,560 2018-08-29 2018-08-30 5510110502018 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia tek Mesimore 2018 mirmb.paisje kompjuteri shkr dt 27.08.2018 fat nr 65457792 dt 28.08.2018
    Shtepia Botuese e Teksteve Mesimore (3535) ERISONI COMPANY Tirane 118,800 2018-08-29 2018-08-30 5610110502018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia tek Mesimore 2018 mirmb.paisje shtypi dhe sherb riparimi shkr dt 27.08.2018 fat nr 65457790 dt 28.08.2018
    Bashkia Fier (0909) ERISONI COMPANY Fier 3,008,280 2018-08-10 2018-08-13 55421110012018 Kancelari Bashkia Fier 2111001,tonera, up 14 dt 21.3.2018,njof kontr.2877/2 dt 21.3.2018,pv 4 dt 11.6.2018,rap përmb 2877/5 dt 20.6.2018,njof fit 2877/7 dt 20.06.2018,kontr 2877/8 dt 29.6.2018,fat 360 seri 59939438 dt.4.7.2018,fh 32 dt 4.7.2018,
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ERISONI COMPANY Tirane 876,000 2018-08-03 2018-08-06 16710630012018 Shpenz. per rritjen e AQT - fotokopje Keshilli i Larte i Drejtesise 1063001 Paisje ,fotokopje up.21 dt 10.07.18 fit.10.07.18 fit.2201/2 pv. nr.5 dt 18.07.2018 fat dt 23.07.2018 s 59939463 fh.4 dt 23.07.2018 pv.dt.23.07.2018
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 729,600 2018-07-23 2018-07-24 13121660012018 Materiale per funksionimin e pajisjeve te zyres 2166001 Nd/Ujesjell Kamez 2018 Blerje bojra per printer Up.22 dt 25.06.18 Fo.26.06.18 fit.18.07.18 Ko.18.07.18 urdh.Amd.34 dt 18.07.18 pv.18.07.18 fat.390 dt 18.07.18 Nrs.65457718,FH.36 dt 18.07.18
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 84,000 2018-05-30 2018-05-31 7021660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje fotokopje up.29 dt 07.05.2018 pv.07.05.18 ft.241 dt 07.05.2018 s 59939319 urdh.marr.dorez.30 dt 07.05.2018
    Gjykata e Apelit Tirane (3535) ERISONI COMPANY Tirane 764,280 2018-05-04 2018-05-07 11510290072018 Materiale per funksionimin e pajisjeve speciale 1029007 Gjykata e Apelit 2018 pagese per blere tonera kontrate nr 61 dt 17.04.2018 likujdim fatures 224 ser 59939302 fh nr 5 dt 26.04.2018 akt marr dorz dt 26.04.2018
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 3,918,000 2018-05-03 2018-05-04 28021660012018 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez 2018 Blerje bojrash printera up.15 dt 16.02.18 pv.20.03.18 rap. perf.20.03.2018 fit.59 dt 20.03.2018 kont.89 dt 17.04.2018 fat 199 dt 18.04.18 s 59939277 fh23 dt 18.04.18 pv. dorez.17.04.2018
    Gjykata e Apelit Tirane (3535) ERISONI COMPANY Tirane 1,573,920 2018-04-26 2018-04-27 11010290072018 Materiale per funksionimin e pajisjeve speciale 1029007 Gjykata e Apelit 2018 pagese per blere tonera kontrate nr 61 dt 17.04.2018 up dt 12.03.2018 fo dt 12.03.2018 nj fit 05.04.2018 sig kontrat 17.04.2018 ft nr 219 ser 59939297 fh nr 4 dt 24.04.2018
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 119,400 2018-03-13 2018-03-15 4721660012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 riparim fotokopje up6 dt 23.02.18 pv.24.02.18 amd. nr.6 dt 26.02.18 amd nr.6 dt 27.02.18 fat 103 dt 28.02.18 s 55004631
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 42,600 2018-02-19 2018-02-20 2421660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Nd.Pastrim Gjelberim Kamez 2018 Mat te ndrysh.zyre up.02 dt 13.02.2018 pv.13.02.18 ft.13.02.18 s 55004605 urdh.3 dt 13.02.18 fh.02 dt 13.02.2018
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 204,000 2017-12-14 2017-12-15 82821660012017 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2017 Lik riparim fotokopje up 661 dt 06.11.2017 pv 24.11.2017 fat 55004786 nr 736 fh 121 dt 12.12.2017
    Bashkia Kruje (0716) ERISONI COMPANY Kruje 30,600 2017-11-30 2017-12-01 240421230012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2123001 BASHKIA KRUJE SERVIS FOTOKOPJE TE TIPIT CANON UP NR 642 DT 16.08.2017 P-V FORMAT 5 DT 16.08.2017 URDHER MARRJE NE DOREZIM NR 643 DT 16.08.2017 FAT NR 491 NR SERIAL 49656841 DT 16.08.2017
    Shtepia Botuese e Teksteve Mesimore (3535) ERISONI COMPANY Tirane 60,000 2017-11-21 2017-11-22 8710110502017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia tek Mesimore, sherbim u prok 17.11.17 p verbal 17.11.17 fat 20.11.17 seri 55004734
    Shtepia Botuese e Teksteve Mesimore (3535) ERISONI COMPANY Tirane 107,760 2017-10-13 2017-10-16 7410110502017 Materiale per funksionimin e pajisjeve speciale 1011050- Shtepia tek Mesimore, lik mater,urdh prok nr 15 dt 6.10.2017,,relacion shtese kontr 20% 6.10.2017,fat 586 dt 6.10.2017 seri 49656936,fl hyr nr 7 dt 6.10.2017
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 118,800 2017-10-04 2017-10-11 64121660012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2017 blerje printer up.581 dt 11.09.2017 pv.form5 dt 12.09.2017 fat538 dt 13.09.2017 s 49656888 fh95 dt 13.09.2017
    Shtepia Botuese e Teksteve Mesimore (3535) ERISONI COMPANY Tirane 204,000 2017-09-27 2017-09-28 7010110502017 Materiale per funksionimin e pajisjeve speciale Shtepia tek Mesimore,materiale u prok 13 dat 18.9.17 ft of 18.9.17 fat 22.9.17 seri 49656913 fhyrje 22.9.17