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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ERISONI COMPANY Tirane 360,000 2024-04-29 2024-05-02 11310051112024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005111 I.S.U.V 2024 - blerje tonera, UP nr 223 dt 11.03.2024, ftese oferte dt 11.03.2024, klas perfund dt 21.03.2024, fature nr 78 dt 03.04.2024, FH nr 28 dt 03.04.2024, proc verb md dt 03.04.2024
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 41,600 2024-04-25 2024-04-26 21210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 191 dt 11.04.2024 , vendim KPP nr 332/2024 dt 04.04.2024
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 11,563 2024-04-25 2024-04-26 20710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 174 dt 04.04.2024 , vendim KPP nr 304/2024 dt 26.03.2024
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 6,630 2024-04-15 2024-04-16 15910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 132 dt 25.03.2024 , vendim KPP nr 248/2024 dt 07.03.2024
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 7,083 2024-03-19 2024-03-20 13410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 117 dt 07.03.2024 , vendim KPP nr 228/2024 dt 29.02.2024
    Universiteti Korce (1515) ERISONI COMPANY Korçe 11,200,000 2024-03-18 2024-03-19 6610110462024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PROJEKT DIXHITALIZIM FONDI I BIBLIOTEKES ,URDHER TITULLARI NR 97 DT 08.03.2024,FAT NR 34/2024,F.HYRJE NR 11 DT 01.03.2024,P.VERBAL DT 01.03.2024,URDHER MAS NR 6770/1 DT 30.10.2023
    Universiteti Korce (1515) ERISONI COMPANY Korçe 680,000 2024-03-18 2024-03-19 6710110462024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PROJEKT DIXHITALIZIM FONDI I BIBLIOTEKES ,URDHER TITULLARI NR 97 DT 08.03.2024,FAT NR 34/2024,F.HYRJE NR 11 DT 01.03.2024,P.VERBAL DT 01.03.2024,URDHER MAS NR 6770/1 DT 30.10.2023
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 978,600 2024-01-05 2024-01-08 183221660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez blerje printera up nr 7150 dt 27.09.23 njoft dt 02.11.23 kont nr 8803 dt 17.11.23 fat nr 440 fh nr 186 dt 07.12.23
    Universiteti Korce (1515) ERISONI COMPANY Korçe 20,000 2023-12-28 2024-01-03 40410110462023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PROJEKT DIXHITALIZIM FONDI I BIBLIOTEKES ,URDHER TITULLARI NR 652 DT 26.12.2023,FAT NR 472/2023 DT 21.12.2023,P.VERBAL DT 21.12.2023,URDHER MAS NR 6770/1 DT 30.10.2023
    Universiteti Korce (1515) ERISONI COMPANY Korçe 2,800,000 2023-12-28 2024-01-03 40310110462023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PROJEKT DIXHITALIZIM FONDI I BIBLIOTEKES ,URDHER TITULLARI NR 652 DT 26.12.2023,FAT NR 472/2023 DT 21.12.2023,P.VERBAL DT 21.12.2023,URDHER MAS NR 6770/1 DT 30.10.2023
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 117,600 2023-08-07 2023-08-08 98721660012023 Materiale per funksionimin e pajisjeve te zyres Bashkia Kamez blerje pjese per kompjutera up nr 3732 dt dt 04.05.2023 pv date 04.05.23 fat nr 128 fh nr 64 dt 04.05.2023
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 119,640 2023-06-22 2023-07-04 76921660012023 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez 602 blerje paisje kompjuterike up nr 3732 dt 04.05.2023 fat nr 128/2023 fh nr 64 dt 04.05.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ERISONI COMPANY Tirane 492,000 2023-06-27 2023-06-29 9410051112023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005111 I.S.U.V 2023- 602 blerje bojra printeri, UP nr.375 dt 07.06.2023, ft oferte 375/1 dt 08.06.2023, nj fituesi ref-71927-06-08-2023, fat nr.182/2023 dt 19.06.2023, FH nr.26 dt 19.06.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERISONI COMPANY Kruje 482,400 2023-06-20 2023-06-21 6510051122023 Materiale per funksionimin e pajisjeve te zyres 2023-Q.T.T.B Fushe Kruje Blerje tonera up nr 41 ftese per oferte nr 399 dt 23.05.2023 pv mbi vleresim dt 01.06.2023 pv marrje ne dorezim lik fat nr 169/2023 fh nr 10 dt 08.06.2023
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 73,590 2023-04-14 2023-04-18 13210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 131dt 21.03.2023 vend kpp nr 183/2023 dt 09.03.2023
    Universiteti Korce (1515) ERISONI COMPANY Korçe 2,332,200 2023-04-03 2023-04-04 8210110462023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAJISJE KOMPJUTERIKE PROJEKTI "ERASMUS + DHE SMART" FAT NR 72/2023 DHE F.HYRJE NR 10 DT 17.03.2023,URDHER TITULLARI NR 111 DT 29.03.2023,KERKESE NR 409 DHE 515 DT 08,28.03.2023,PVERBAL DT 17.03.2023
    Universiteti Korce (1515) ERISONI COMPANY Korçe 2,077,812 2023-02-17 2023-02-20 3410110462023 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAJISJE AUDIOVIZUALE PROJEKTI "ERASMUS + " FAT NR 18/2023 DHE F.HYRJE NR 02 DT 20.01.2023,URDHER TITULLARI NE 52 DT 15.02.2023,KERKESE NR 66 DT 16.01.2023
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 117,600 2023-01-25 2023-01-26 200521660012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez blerje printer up nr 12187 dt 30.12.2022 pv dt 30.12.2022 fat nr 361/2022 fh nr 228 dt 30.12.2022
    Komisioni i Prokurimit Publik (3535) ERISONI COMPANY Tirane 73,590 2022-12-21 2022-12-23 58610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash oper ekon urdh nr 582 dt 07.12.2022 vend br 1170/22 dt 24.11.2022
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 131,400 2022-12-19 2022-12-20 179521660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez mirmb paisje kont nr 5464 dt 16.06.2022 va fat nr 338/2022 fh nr 208 dt 07.12.2022