Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 35,959,790.00 382 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
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 83,000 2026-04-14 2026-04-15 1310042502026 Kancelari 1004250, Shkolla Profesionale Pyjore Kole Margjini, Kancelari e leter, ub nr 55 dt. 17.03.26, fat 29/2026 dt. 17.03.26, fh nr 3 dt. 17.03.26, pv  dt. 17.03.26
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 83,000 2026-04-10 2026-04-14 1110042502026 Sherbime te printimit dhe publikimit 1004250, Shkolla Profesionale Pyjore Kole Margjini, Printime e publikime, ub nr 54 dt. 17.03.26, fat 30/2026 dt. 17.03.26, situacion dt. 17.03.26, pv  dt. 17.03.26
    Qarku Lezhe (2020) EDMOND CARA Lezhe 98,000 2026-04-07 2026-04-08 5720200012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QARKU  LEZHE LIK FAT NR 32 DT 24.03.2026, UP NR 25, DT 20.02.2026, PV DT 11.03.2026, BLERJE DHURATA
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 15,000 2026-03-27 2026-03-30 3110131322026 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 1 DT 09.03.2026, UP NR 04 DT 06.03.2026, PV DT 09.03.2026, FH, FD NR 1 DT 09.03.2026, MATERIALE ZYRE
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 52,800 2026-03-26 2026-03-27 7110160702026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE PAGUAN FAT NR 31 DT 21.03.2026, KERK NR 275 DT 17.03.2026, URDH BLERJE NR 7 DT 18.03.2026, PV FONDI LIMIT NR 275/2 DT 18.03.2026, PR VERB AKT MARRJE DOREZ DT 24.03.2026, FH NR 01 DT 24.03.2026, BLERJE MATERIALI PASTRIMI
    Qarku Lezhe (2020) EDMOND CARA Lezhe 99,910 2026-03-03 2026-03-04 27 20200012026 Kancelari QARKU LEZHE LIK FAT 20 DT 20.02.2026,KANCELARI
    Qarku Lezhe (2020) EDMOND CARA Lezhe 99,900 2026-03-03 2026-03-04 2820200012026 Shpenzimet e siguracionit te mjeteve te transportit QARKU LEZHE LIK FAT 19 DT 20.02.2026,FH NR 4 DT 20.02.2026,MATERIALE PASTRIMI
    Qarku Lezhe (2020) EDMOND CARA Lezhe 99,900 2026-03-03 2026-03-04 26 20200012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QARKU LEZHE LIK FAT 19 DT 20.02.2026,FH NR 4 DT 20.02.2026,MATERIALE PASTRIMI
    Drejtoria Rajonale Tatimore Lezhe (2020) EDMOND CARA Lezhe 99,908 2026-02-26 2026-02-27 3810100602026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJON TATIMORE LEZHE PAGUAN FAT NR 380 DT 23.02.2026,FH NR 04 DT 19.02.2026,MAT PASTRIMI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 75,000 2026-02-16 2026-02-17 211042472026 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA PAGUAN FAT.NR.15.DT.15.02.2026 UB NR 6 DT,21.01.2026 PV DT.16.02.2026 SHERBIM E TE NDRYSHME
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 96,000 2026-01-27 2026-01-29 9 1042472026 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA PAGUAN FAT.NR.6 DT.20.01.2026 UB NR 2 DT,05.01.2026 FH NR 2 DT.20.01.2026 LAPUSTILA
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 44,000 2026-01-27 2026-01-29 10 1042472026 Sherbime te printimit dhe publikimit SHKOLLA KOLIN GJOKA PAGUAN FAT.NR.7DT.20.01.2026 UB NR 1 DT,05.01.2026 FH NR 2 DT.20.01.2026 sherbime printi ,fotokopje
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 99,500 2025-12-31 2026-01-05 14510131322025 Materiale per funksionimin e pajisjeve te zyres DREJTORIA E SHERBIMEVE SOCIALE LIK FAT 147 DT.22.12.2025 UB .NR.109.DT.3.12.2025 PV DT.22.12.2025 FH NR.6 DT.22.12.2025 MATERIA   ZYRA
    ISHSH Rajonal Lezhe (2020) EDMOND CARA Lezhe 49,500 2025-12-23 2025-12-24 8910131162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKT SHTET SHEND PAG FAT NR 131 DT 05.12.2025,SHERBIM DEZINFEKTIMI NE AMBJENTET E ISHSH LEZHE PER VITIN 2025
    ISHSH Rajonal Lezhe (2020) EDMOND CARA Lezhe 59,350 2025-12-23 2025-12-24 9010131162025 Sherbime te pastrimit dhe gjelberimit INSPEKT SHTET SHEND PAG FAT NR 136/2025 DT 11.12.2025,BL MATERIALE PASTRIMI
    Zyra Vendore Arsimore, Vau i Dejës (3333) EDMOND CARA Shkoder 17,400 2025-12-22 2025-12-23 17010112622025 Materiale per funksionimin e pajisjeve te zyres 1011262, ZVAP Vau i Dejes,Blerje toner per printer dhe fotokopje, ub 73 dt 15.12.25, rregj parashik 447 dt 19.2.25, fat 138 -2025 dt 15.12.25, akt marrje dorez 563-3 dt 17.12.25, fh 19 dt 17.12.25
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2025-12-18 2025-12-19 13410131322025 Sherbime te pastrimit dhe gjelberimit DREJTORIA E SHERBIMEVE SOCIALE PAG fat nr 133/2025 dt 09.12.2025,sherbime pastrimi zyre
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 83,310 2025-10-30 2025-10-31 5310121532025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012153, shk prof "Kole Margjini", shpenzime per mirembajtjen e aparateve, pajisjeve teknike e vegla pune, Urdher 141 dt 20.10.2025, preventiv dt 20.10.2025, fature nr 117/2025 dt 20.10.2025, sit dt 20.10.2025, pv dt 20.10.2025
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 59,540 2025-09-26 2025-09-29 12221270102025 Kancelari QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 104 DT 15.09.2025,URDH PROK NR 12 DT 10.09.2025,PV OF DT 11.09.2025,PV MARRJE NE DORZIM DT 15.09.2025,FH NR 6 DT 15.09.2025,BL MAT KANCELARIE
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2025-09-22 2025-09-23 10010131322025 Sherbime te pastrimit dhe gjelberimit DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 106/2025 DT 17.09.2025,URDH PROK NR 01 DT 09.01.2025,SHERBIME PASTRIME ZYRE