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 20,592,826.00 197 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
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 97,500 2024-11-11 2024-11-12 21210130112024 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 49 DT 30.10.2024,PV KOLAUDIMI DT 30.10.2024,PV EMERGJENCE  DT 30.10.2024 SHERBIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 50,000 2024-10-24 2024-10-25 7110100262024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj THESARI MIRDITE(1010026) SHERBIM KONDICIONERI UP NR 07 DT 14.10.2024 FAT NR 43/2024 DT 16.10.2024KERKESE DT 14.10.2024SIPAS PREVENTIVIT BASHKENGJITUR AKTMARRJE DORZIM DT 18.10.2024.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 98,750 2024-10-21 2024-10-22 11210121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 42 DT 15.10.2024, URDH BLERJE 29 DT 14.10.2024, FH 17 DT 16.10.2024, MATERIALE DHE KANCELARI
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 55,000 2024-10-10 2024-10-11 6910100262024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj THESARI MIRDITE(1010026) SHERBIM RRJETIT KOMPJUTERIK KERKESE DT 30.09.2024,FAT NR 41/2024 DT 02.10.2024,BASHKELIDHUR PREVENTIVI ,AKTMARRJE NE DOREZIM DT 04.10.2024 F-H NR 7 DT 04.10.2024.
    Drejtoria Arsimore Lezhe (2020) EVIS CARA Lezhe 49,000 2024-09-26 2024-09-27 22410110202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE PAG FAT NR 39 DT 22.09.2024,F HYRJE NR 9 DT 22.09.2024,URDHER BLERJE  NR 10 DT 18.06.2024 MATERIALE PASTRIMI
    Drejtoria Arsimore Lezhe (2020) EVIS CARA Lezhe 56,760 2024-09-26 2024-09-27 22510110202024 Kancelari ZYRA VENDORE ARSIMORE PAG FAT NR 38 DT 22.09.2024,F HYRJE NR 8 DT 20.09.2024,URDHER BLERJE  NR 9 DT 18.06.2024 KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 75,000 2024-09-20 2024-09-23 9910121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.37 DT.19.09.2024,URDH BLERJE 26 DT.02.09.2024,PREVENTIV DT.15.09.2024 FURN-VENDOSJE MATERIALE ELEKTRIKE
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 40,000 2024-09-19 2024-09-20 6110100262024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj THESARI MIRDITE(1010026) SHERBIM RRJETIT ELEKTRIK  UP NR 4 DT 12.09.2024,KERKESE DT 12.09.2024,FT NR 35/2024 DT 15.09.2024,AKTMARRJE DORZIM  DT 17.09.2024 F-H NR 6 DT 17.09.2024.
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 100,000 2024-09-19 2024-09-20 6010100262024 Kancelari THESARI MIRDITE(1010026) KANCELARI UP NR 4 DT 11.09.2024,KERKESE DT 11.09.2024,FAT NR 36/2024 DT 15.09.2024 AKTMARRJE NE DORZIM DT 17.09.2024 F-H NR 05 DT 17.09.2024.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 63,000 2024-08-15 2024-08-16 8610121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.29 DT.14.08.2024,UDHER 22 DT.01.08.2024 SHERBIM MIRMBAJTJE KARRGE TAVOLINA NXENESISH
    ISHSH Rajonal Lezhe (2020) EVIS CARA Lezhe 37,000 2024-07-26 2024-07-29 5910131162024 Sherbime te pastrimit dhe gjelberimit INSPEKT SHTET SHENDETSOR LIK FAT.25 DT.22.07.2024,URDHER 29 DT.16.07.2024,PROC VERB DT.22.07.2024,FHYRJE 6 DT.22.07.2024 BLERJE MAT PASTRIMI
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 99,900 2024-07-25 2024-07-26 3610121532024 Sherbime te pastrimit dhe gjelberimit 1012153, Shk prof "Kole Margjini", Sherbime pastrimi e gjelberimi ambjenti shkolle, kerkese 6 dt 25.06.2024, urdher 104 dt 25.06.2024, preventiv dt 25.06.24, fat 20/2024 dt 25.06.24, sit dt 25.06.24, pv dt 25.06.24
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 100,000 2024-07-22 2024-07-23 3810121532024 Libra dhe publikime profesionale 1012153, Shk prof "Kole Margjini", Shpenzime blerje libra e publikime profesionale, broshura, postera e fletpalosje, kerkese 8 dt 25.06.24, urdher 106 dt 25.6.24, fat 19/2024 dt 25.6.24, fh 7 dt 25.6.24, pv dt 25.6.24
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 100,000 2024-07-22 2024-07-23 3910121532024 Uniforma dhe veshje te tjera speciale 1012153, Shk prof "Kole Margjini", Uniforma e veshje speciale, kerkese 9 dt 25.6.24, fat 21/2024 dt 25.6.24, fh 8 dt 25.6.24, pv dt 25.6.24
    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