Treasury Transactions 2019-2025

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 32,747,301.00 336 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 95,500 2025-01-20 2025-01-21 1010121502025 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 7 DT 20.01.2025,URDH BLERJE NR 3 DT 07.01.2025,FH 4 DT 20.01.2025,KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 90,000 2025-01-15 2025-01-16 710121502025 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 4 DT 08.01.2025, FH 1 DT 09.01.2025,URDH BLERJE 1 DT 07.01.2025, LAPUSTILA
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2024-12-20 2024-12-23 13510131322024 Sherbime te pastrimit dhe gjelberimit ZYRA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 129 DT 17.12.2024,URDHER PROK NR 2 DT DT 02.02.2024,KONTRATE  NR 150 DT 06.02.2024 SHERBIME PASTRIMI
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 99,900 2024-11-27 2024-12-02 6710121532024 Te tjera materiale dhe sherbime speciale 1012153, Shk prof "Kole Margjini", Shpenzime per mirembajtjen vegla pune, urdher 171 dt 11.11.2024, preventiv dt 11.11.24, fatur 118/2024 dt 11.11.24, sit dt 11.11.24, pv dt 11.11.24
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 100,000 2024-11-25 2024-11-26 6810121532024 Shpenzime per te tjera materiale dhe sherbime operative 1012153, Shk prof "Kole Margjini", Shpenzime per mirembajtjen paisje teknike, ub 172 dt 11.11.24, preventiv dt 11.11.2024, fat 120/2024 dt 11.11.24, sit dt 11.11.24, pv dt 11.11.2024
    Bashkia Lezhe (2020) EDMOND CARA Lezhe 119,900 2024-11-21 2024-11-25 144221270012024 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 117 DT 04.11.2024,F HYRJE NR 44 DT 04.11.2024,KERKESE  NR 1771 DT 04.11.2024,RELACION DT 04.11.2024,PV DT 04.11.2024 MATERIALE PER CERDHEN
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 99,200 2024-11-11 2024-11-12 21310130112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 116 DT 30.10.2024,KERKESE  DT 05.02.2024,URDHER BLERJE  DT 05.02.2024,PV KOLAUDIMI DT 28.09.2024,SHERBIME DEZINFEKTIMI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 99,100 2024-10-29 2024-10-30 11410121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT  115 dt 29.10.2024, UB 32 DT 14.10.2024, FH 20 DT 29.10.2024, MATERIALE SIPAS NEVOJES
    Zyra Arsimore Mirditë (2026) EDMOND CARA Mirdite 99,300 2024-10-11 2024-10-14 25310111232024 Sherbime te tjera ZVA MIRDITE (1011123) MATERIALE PASTRIMI  FAT 106/2024 DT 10.10.2024 F-H NR 11 DT 10.10.2024.
    Zyra Arsimore Mirditë (2026) EDMOND CARA Mirdite 99,490 2024-10-11 2024-10-14 25210111232024 Kancelari ZVA MIRDITE (1011123) KANCELARI FAT 105/2024 DT 10.10.2024 F-H NR 12 DT 10.10.2024.
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2024-09-26 2024-09-30 10010131322024 Sherbime te pastrimit dhe gjelberimit ZYRA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 99 DT 24.09.2024,URDHER PROK NR 2 DT DT 02.02.2024,KONTRATE  NR 150 DT 06.02.2024 SHERBIME PASTRIMI
    Dega e Thesarit Mirdite (2026) EDMOND CARA Mirdite 40,000 2024-09-19 2024-09-20 6210100262024 Te tjera materiale dhe sherbime speciale THESARI MIRDITE(1010026) DEZENFEKTIM ZYRE KONTRATE DT 10.09.2024,UP NR 03 DT 09.09.2024 FAT NR 95/2024 DT 15.09.2024 AKTMARRJE DORZIM DT 18.09.2024.
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 99,800 2024-07-22 2024-07-23 4410121532024 Shpenzime te tjera transporti 1012153, Shk prof "Kole Margjini", Shpenzime te tjera transporti (larje autobuzi e serdilje) kerkese 10 dt 27.6.24, urdher 109 dt 27.6.24, preventiv dt 27.6.24, fat 78/2024 dt 27.6.24, sit + pv dt 27.6.24
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 99,920 2024-07-22 2024-07-23 3710121532024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1012153, Shk prof "Kole Margjini", Materiale per mbrojtjen e tokes, blerje pleh kimi e organik, kerkese 7 dt 25.06.24, urdher 105 dt 25.06.24, fat 74/2024 dt 25.06.2024, fh 6 dt 25.06.24, pv dt 25.6.24
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 14,900 2024-06-25 2024-06-26 9521270102024 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT  NR 72 DT 20.06.2024,URDHER PROK NR 12 DT 14.06.2024,PV MARRJE NE DOREZIM  DT 20.06.2024 BLERJE FOTOKOPJE DHE PLASTIFIKIME
    Dega e Thesarit Lezhe (2020) EDMOND CARA Lezhe 99,480 2024-06-20 2024-06-21 5610100202024 Kancelari DEGA E THESARIT LEZHE PAG FAT NR 71 DT 19.06.2024,F HYRJE NR 4 DT 19.06.2024,URDHER BLERJE  NR 3 DT 14.06.2024,PV DT 18.06.2024 KANCELARI
    Dega e Thesarit Lezhe (2020) EDMOND CARA Lezhe 47,500 2024-06-20 2024-06-21 5710100202024 Kancelari DEGA E THESARIT LEZHE PAG FAT NR 70 DT 19.06.2024,F HYRJE NR 5 DT 19.06.2024,URDHER BLERJE NR 4 DT 18.06.2024,PV DT 18.06.2024,BLERJE TONERA
    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