Treasury Transactions 2019-2024

Treasury Branch:

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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 EDMOND CARA All 31,379,311.00 319 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
    Zyra Vendore Arsimore, Vau i Dejës (3333) EDMOND CARA Shkoder 82,500 2024-06-11 2024-06-12 7810112622024 Kancelari ZVAP Vau i Dejes, Blerje kancelari, ur nr 30/1 dt. 22.05.2024, fat nr 62/2024 dt. 29.05.2024, fh nr 2 dt. 29.05.2024, pv nr 308/4 dt. 29.05.2024
    Zyra Vendore Arsimore, Vau i Dejës (3333) EDMOND CARA Shkoder 80,000 2024-06-11 2024-06-12 7710112622024 Materiale per funksionimin e pajisjeve te zyres ZVAP Vau i Dejes, Blerje toner per printer dhe fotokopje, ur nr 30/2 dt. 22.05.2024, fat nr 61/2024 dt. 29.05.2024, fh nr 1 dt. 29.05.2024, pv nr 308/8 dt. 29.05.2024
    ISHSH Rajonal Lezhe (2020) EDMOND CARA Lezhe 49,950 2024-06-06 2024-06-07 4310131162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKT SHTET SHENDETSOR LIK FAT.59 DT 24.05.2024,URDH BLERJE 21 DT.10.05.2024,PROC VERB 213 DT.24.05.2024 SHERBIME DESINFEKTIMI
    ISHSH Rajonal Lezhe (2020) EDMOND CARA Lezhe 99,900 2024-06-06 2024-06-07 4410131162024 Materiale per funksionimin e pajisjeve te zyres INSPEKT SHTET SHENDETSOR LIK FAT.63 DT.03.06.2024,FHYRJE 2 DT.03.06.2024,URDH BLERJE 0 DT.10.05.2024,PROC VERB MARRJE NE DORZIM DT.03.06.2024 BLERJE TONERA
    Drejtoria Rajonale Arsimore, Lezhe (2020) EDMOND CARA Lezhe 60,000 2024-05-29 2024-05-30 3510112612024 Te tjera materiale dhe sherbime speciale DREJT RAJON E ARSIMIT LIK FAT.51 DT.13.05.2024,FHYRJE 5 DT.13.05.2024,URDH PROK 5 DT.07.05.2024,PROC VERB DT.13.05.2024 BLERJE KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 61,553 2024-05-24 2024-05-27 5810121502024 Sherbime te printimit dhe publikimit SHKOLLA KOLIN GJOKA LIK FATUREN NR 58 DT 23.05.2024,URDHER BLERJE  NR 13 DT 16.05.2024,SHERBIME KOMPJUTERASH,PRINTIME,FOTOKOPJE
    Drejtoria Rajonale Arsimore, Lezhe (2020) EDMOND CARA Lezhe 99,800 2024-05-22 2024-05-23 2910112612024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT RAJON E ARSIMIT PARAUNIVERSITAR LEZHE PAG FAT  NR 41 DT 02.05.2024,URDHER PROKURIMI  NR 3 DT 24.04.2024,PV DT 02.05.2024 SHERBIM MIREMBAJTJE E PAJISJEVE TE ZYRAVE
    Bashkia Lezhe (2020) EDMOND CARA Lezhe 120,000 2024-05-22 2024-05-23 60021270012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LEZHE PAG FAT NR 42 DT 07.05.2024,F HYRJE NR 24 DT 07.05.2024,PV MARRJE NE DOREZIM DT 07.05.2024,VKB  NR 12 DT 29.02.2024,KERKESE  NR 970 DT 25.01.2024 BLERJE RAFTE PER ARKIVEN
    Bashkia Lezhe (2020) EDMOND CARA Lezhe 119,997 2024-05-22 2024-05-23 60121270012024 Kancelari BASHKIA LEZHE PAG FAT NR 43 DT 07.05.2024,F HYRJE NR 23 DT 07.05.2024,PV MARRJE NE DOREZIM DT 07.05.2024,VKB  NR 12 DT 29.02.2024,KERKESE  NR 971  DT 25.01.2024 BLERJE MATERIALE ZYRE
    Qarku Lezhe (2020) EDMOND CARA Lezhe 99,700 2024-05-16 2024-05-17 8620200012024 Kancelari QARKU LEZHE LIK FAT.31 DT.09.04.2024,URDH PROK 16 DT.09.04.2024,PROC VERB DT.11.04.2024,FHYRJE 5 DT.11.04.2024 BLERJE TONERA
    Qarku Lezhe (2020) EDMOND CARA Lezhe 99,000 2024-05-16 2024-05-17 8720200012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QARKU LEZHE LIK FAT.48 DT.09.05.2024,URDH PROK 29 DT.02.05.2024,PROC VERB MARRJE NE DORZ DT.08.05.2024,RIPARIM PRINTERA
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 80,000 2024-05-15 2024-05-16 2810121532024 Shpenzime per aktivitete sociale per personelin 1012153, Shk prof "Kole Margjini", Shpenzime per aktivitete sociale te personelit me rastin e promivimit shkolles, kerkese 6 dt 7.5.24, ub 77 dt 7.5.24, prev dt 7.5.24, fat 46/2024 + sit + pv dt 7.5.24
    ISHSH Rajonal Lezhe (2020) EDMOND CARA Lezhe 95,270 2024-05-14 2024-05-15 3710131162024 Kancelari INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.38 DT.26.04.2024,URDHER BLERJE 18 DT.23.04.2024,FHYRJE 1 DT.26.04.2024,PROC VERB MARRJE NE DORZIM DT.26.04.2024 BLERJE KANCELARI
    Drejtoria Rajonale AKU Lezhe (2020) EDMOND CARA Lezhe 99,810 2024-04-29 2024-04-30 3810051272024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU LEZHE LIK FAT.37 DT.24.04.2024,FHYRJE 5 DT.24.04.2024,URDH PROK 4 DT.19.04.2024,PROC VERB DT.22.04.2024,AKT-MARRJE NE DORZ DT.24.04.2024 BLERJE MAT PASTRIMI
    Bashkia Lezhe (2020) EDMOND CARA Lezhe 114,000 2024-04-25 2024-04-26 48621270012024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE PAG FAT NR 34 DT 12.04.2024,F HYRJE NR 18 DT 12.04.2024,PV MARRJE NE DOREZIM DT 12.04.2024,VENDIM  NR 88 DT 26.03.2024,KERKESE  NR 2679 DT 26.02.2024 BLERJE MATERIALE PER ÇERDHEN
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 84,000 2024-04-25 2024-04-26 2210121532024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012153, Shk prof "Kole Margjini", Fidan plehra e lule, kerkese 3 dt 15.04.2024, urdher 58 dt 15.04.2024, fat 35/2024 dt 15.04.2024, fh 3 dt 15.04.24, pv dt 15.04.2024
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2024-04-22 2024-04-23 4110131322024 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 25 DT 19.03.2024,KONTRATE NR 150 DT  06.02.2024,URDHER PROKURIM  NR 2 DT 02.02.2024 SHERBIME PASTRIMI
    Zyra Arsimore Pukë (3330) EDMOND CARA Puke 50,000 2024-04-09 2024-04-11 3910111252024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ MIRMBAJTJE PAISJE ELEKTRONIKE,UP 3 DT 3.4.2024,PV DT 3.04.2024,FAT 29/2024 DT 3.4.2024,SITUACION DT 03.4.2024,PV MARR NDORZ DT 3.4.2024,URDHER PER LIK FAT DT 04.04.2024
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 100,000 2024-03-19 2024-03-20 1310102632024 Sherbime te printimit dhe publikimit Shkolla e mesme profesionale Kole Margjini, Sherbime printimi dhe publikimi, kerkese nr 1 dt 11.03.2024, urdher nr 39 dt 11.03.2024, fat nr 19/2024 dt 11.03.2024, fh nr 1 dt 11.03.2024, pv dt 11.03.2024
    Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 4,000 2024-03-15 2024-03-19 8010110202024 Kancelari ZYRA VENDORE ARSIMORE PAG FAT NR 18 DT 06.03.2024,F HYRJE NR 2 DT 06.03.2024,URDHER BLERJE NR 3 DT 06.03.2024 MATERIALE