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 EVIS CARA All 19,570,916.00 183 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
    Drejtoria e shendetit publik Lac (2019) EVIS CARA Laç 77,000 2024-07-03 2024-07-04 9010130342024 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per mirembajtjen e ambienteve te brendshme,Fature nr 23/2024 dt 02.07.2024,p-v testim tregu dt 06.04.2024.Argumentim fond limit dt 05.04.2024,p-v marrje ne dorezim dt 07.04.2024.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 68,500 2024-06-21 2024-06-24 7210121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.16 dt.21.06.2024,URDHER 17 DT.10.06.2024
    Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 96,200 2024-06-05 2024-06-06 5810130422024 Blerje dokumentacioni Njesia Vend. e Kujdesit shend. Puke kodi 1013042 BLERJE DOKUMENTACIONI UP 6 DT 22.04.2024,PV DT 03.06.2024,FAT 15 DT 03.06.2024,FH NR 10 DHE 11 DT 03.06.2024,PV KOLIDIMI DT 03.06.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 567,200 2024-05-23 2024-05-24 5710121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.13 DT 22.05.2024,F HYRJE NR 10,10/1,10/2 DT 23.05.2024,URDHER PROKURIM  NR 3 DT 24.04.2024,NJ FITUESI  DT 22.05.2024 MATERIALE PER PRAKTIKEN MESIMORE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 78,500 2024-04-25 2024-04-26 4410121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.10 DT.25.04.2024,URDH BLERJE 11 DT.15.04.2024,SHERBIME TE NDRYSHME
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 80,000 2024-03-25 2024-03-26 1410102632024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010263,Shkolla e mesme profesionale Kole Margjini, materiale pastrimi, detergjenta, kerkese 2 dt 21.03.2024, urdher 47 dt 21.03.2024, fat 5/2024 dt 21.03.2024, fh nr 2 dt 21.03.2024, pv dt 21.03.2024
    Shkolla Profes. Industriale Rubik (2026) EVIS CARA Mirdite 50,000 2024-03-19 2024-03-20 1010102612024 Te tjera materiale dhe sherbime speciale Shkolla industriale (1010261) MIREMBAJTJE SHERBIME FAT NR 04 DT 18.03.2024,PREVENTIV DT 18.03.2024,UB NR 02 DT 01.03.2024.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 77,486 2024-02-23 2024-02-26 2210102602024 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.3 dt.22.02.2024,URDHER-BLERJE 5 DT.07.02.2024,FHYRJE 5 DT.22.02.2024 BLERJE KANCELARI,TONERA
    Dega e Thesarit Puke (3330) EVIS CARA Puke 90,000 2024-02-22 2024-02-23 2110100302024 Kancelari Dega e Thesarit Puke kodi 1010030 Blerje kancelari per vitin 2024,up 02 dt 05.02.2024,p-verbal dt 06.02.2024,preventiv dt 05.02.2024,fat tat elek nr 2/2024 dt 20.2.2024,fh nr 2 dt 21.2.2024.pv kolaudimi dt 21.2.2024
    Qarku Lezhe (2020) EVIS CARA Lezhe 100,000 2024-01-15 2024-01-16 21220200012023 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT LEZHE LIK FAT.94 DT.30.12.2023,URDH PROK 71 DT.29.12.2023,PROC VERB DT.29.12.2023 RIPARIME DHE MBUSHJE ME GAZ KONDICIONERE
    Bashkia Lezhe (2020) EVIS CARA Lezhe 119,500 2023-12-29 2024-01-03 172721270012023 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LEZHE LIK FAT NR 68 DT 18.12.2023,F HYRJE NR 51 DT 18.12.2023,KERKESE 18414 DT 14.12.2023,PV MARRJES NE DOREZIM DT 18.12.2023 RAFTE METALIKE
    Dogana Lezhe (2020) EVIS CARA Lezhe 379,575 2023-12-28 2024-01-03 17510100952023 Kancelari DOGANA LEZHE LIK FAT.85 DT.26.12.2023,URDH PROK 4 DT.30.11.2023,NJOF FIT DT.20.12.2023,FHYRJE 9 DT.26.12.2023,BLERJE TONERA DHE KANCELARI
    Prokuroria e rrethit Lezhe (2020) EVIS CARA Lezhe 86,500 2023-12-28 2024-01-03 22610280172023 Materiale per funksionimin e pajisjeve te zyres PROKURORIA LEZHE PAG FAT NR 39 DT 27.11.2023,URDHER PROK NR 35 DT 15.11.2023,PV DT 20.11.2023,F HYRJE NR 34 DT 27.11.2023 KANCELARI
    Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 9,550 2023-12-28 2023-12-29 14510130422023 Kancelari Njesia Vend. e Kujdesit shend. Puke kodi 1013042 KANCELARI,UP 29 DT 22.12.2023, PV DT 26.12.2023 FATUR 86 DT 26.12.2023,FH 53 DT 26.12.2023,PV KOLID DT 26.12.2023
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 50,000 2023-12-28 2023-12-29 8210100262023 Te tjera materiale dhe sherbime speciale 1010026 DEGA E THESARIT RRESHEN PAGUAR BOJE PRINTERI KANCELARI UP NR 4 DT 27.12.2023.KERKESE DT 27.12.2023 FT NR 92/2023 DT 28.12.2023.
    Bashkia Lezhe (2020) EVIS CARA Lezhe 119,900 2023-12-28 2023-12-29 172321270012023 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT 74 DT 18.12.2023,F HYRJE NR 52 DT 18.12.2023,KERKESE 18536 DT 15.12.2023,PV MARRJE NE DOREZIM DT 18.12.2023 LETER A4
    Prokuroria e rrethit Lezhe (2020) EVIS CARA Lezhe 97,200 2023-12-28 2023-12-29 24710280172023 Materiale per funksionimin e pajisjeve te zyres PROKURORIA LEZHE PAG FAT NR 38 DT 22.11.2023,URDHER PROK NR 34 DT 15.11.2023,F HYRJE NR 33 DT 22.11.2023,PV DT 20.11.2023,BLERJE MATERIALE ZYRE
    Drejtori Rajonale Kujd.Social Lezhë (2020) EVIS CARA Lezhe 32,000 2023-12-24 2023-12-27 13810131322023 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT 75 DT 18.12.2023,URDHER PROKURIMI NR 4/1 DT 04.09.2023,PV DT 04.09.2023 SHERBIME PASTRIMI
    Drejtori Rajonale Kujd.Social Lezhë (2020) EVIS CARA Lezhe 99,900 2023-12-22 2023-12-26 13610131322023 Kancelari DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 60 DT 14.12.2023,F HYRJE NR 4 DT 14.12.2023,URDHER PROK NR 5 DT 13.12.2023,BLERJE KANCELARI
    Drejtoria Rajonale Arsimore, Lezhe (2020) EVIS CARA Lezhe 99,600 2023-12-23 2023-12-26 9010112612023 Kancelari DREJT RAJON E ARSIMIT PARAUNIVERSIT LIK FAT.58 DT.14.12.2023,FHYRJE 19 DT.14.12.2023,URDH PROK 7 DT.11.12.2023,PROC VERB DT.14.12.2023 BLERJE KANCELARI