Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDMOND CARA All 31,541,191.00 322 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
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 19,500 2019-10-28 2019-10-30 11521270102019 Materiale per funksionimin e pajisjeve te zyres QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 166 DT 23.10.2019,F HYRJE NR 9 DT 23.10.2019,URDHER PROK NR 20 DT 18.10.2019,PM I MARRJES NE DOREZIM DT 23.10.2019
    Qarku Lezhe (2020) EDMOND CARA Lezhe 95,400 2019-10-22 2019-10-24 14520200012019 Kancelari KESHILLI I QARKUT LEZHE LIK FAT.160 ME SERI 81681262 DT.14.10.2019 FHYRJE 21 DT.14.10.2019 URDH PROK NR.9 DT.04.10.2019,PROC VERB DT.07.10.2019,BLERJE KANCELARI
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 18,000 2019-10-18 2019-10-21 10410130422019/1 Kancelari 1013042 Njesia vendore e kujdesit shendetsor Puke blerje kancelari up.nr.11 dt.02.10.2019,pv dt.07.11.2019 fat.tat sh.nr.161 dt.14.10.2019 fh.nr.19 dt.11.10.2019 pv kolaudimi dt.11.10.2019
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 97,200 2019-10-08 2019-10-10 13510280172019 Materiale per funksionimin e pajisjeve te zyres PROKURORIA LEZHE LIK FAT.157 DT.07.10.2019,URDH PROK NR.22 DT.03.10.2019,FTE PER OFE DT.03.10.2019,NJOF FITUES DT.07.10.2019,FHYRJE NR.42 DT.07.10.2019 BLERJE MATER ZYRE
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 97,750 2019-10-04 2019-10-07 9510130422019 Blerje dokumentacioni 1013042 Njesia vendore e kujdesit shendetsor puke blerje dokumentacioni up.nr.06 dt.08.08.2019 pv dt.08.08.2019 fat tat nr.156 dt.02.10.2019 fh nr.16,16/1,16/2,16/3 dt.02.10.2019 pv kolaudimi dt.02.10.2019
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2019-09-27 2019-09-30 7810131322019 Sherbime te pastrimit dhe gjelberimit DREJT SHERB SOCIAL LEZHE LIK FAT NR.151 DT.27.09.2019,URDH PROK NR.2 DT.04.01.2019,PROC VERB DT.04.04.2019,SIPAS KONT.302 PROT DT.10.04.2019 SHERBIME PASTRIM
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 119,996 2019-09-17 2019-09-19 15510130112019 Shpenzime per te tjera materiale dhe sherbime operative NJES VEND E SHENDETS LIK FAT.149 DT.16.09.2019,PROC VER KOLAUD DT.16.09.2019,SHPENZIME MIRMBAJTJE
    Burgu Lezhe (2020) EDMOND CARA Lezhe 354,000 2019-08-28 2019-08-29 21510140082019 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE PAG PAG FAT NR 139 DT 26.08.2019,F HYRJE NR 24 DT 26.08.2019,URDHER PROK NR 12 DT 05.08.2019,NJ FITUESI NR 5654 DT 08.08.2019,PV KOLAUDIMI DT 26.08.2019 MATERIALE GAZERMIMI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 99,996 2019-08-14 2019-08-15 6710102602019 Sherbime te printimit dhe publikimit SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 137 DT 06.08.2019,URDHER BLERJE NR 14 DT 08.07.2019,F HYRJE NR 15 DT 06.08.2019
    Zyra Arsimore Mirditë (2026) EDMOND CARA Mirdite 117,480 2019-08-13 2019-08-14 23310111232019 Te tjera materiale dhe sherbime speciale 1011123 Zyra Arsimore Mirdite likuidim riparim i paisjeve elektronike fat nr 132 dt 30.07.2019 ser 75916633
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 128,400 2019-08-02 2019-08-06 11710280172019 Shpenzime per mirembajtjen e paisjeve te zyrave PROKUROARIA LEZHE LIK FAT.133 DT.31.07.2019 URDH PROK NR.19 DT.18.07.2019,FTES EPER OFERT DT.18.07.2019,NJOF FITUES DT.22.07.2019,FHYRJE 26 DT.31.07.2019 RIPARIM FOTOKOPJE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 120,000 2019-07-24 2019-07-26 6010102602019 Kancelari SHKOLLA''KOLIN GJOKA'' LEZHE LIK FAT.120 DT.16.07.2019 ME SERI 75916621 URDH BLERJE NR.13 DT.08.07.2019,FHYRJE 10 DT.16.07.2019 KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 50,000 2019-07-24 2019-07-26 5910102602019 Kancelari SHKOLLA''KOLIN GJOKA'' LEZHE LIK FAT.119 ME SERI 75916620 DT.15.07.2019,URDH BLERJE NR,12 DT.08.07.2019,FHYRJE NR.9 DT.15.07.2019 LAPUSTILA WHITE BOARD
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 42,000 2019-07-22 2019-07-24 15310160702019 Blerje dokumentacioni PREFEKTURA LEZHE LIK FAT.122 ME SERI 75916623 DT.17.07.2019 ,FHYRJE 8 DT.17.07.2019 BLERJE DOKUMENTACION
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 35,496 2019-07-22 2019-07-24 15210160702019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE LIK FAT.121 ME SERI 75916622 DT.16.07.2019,FHYRJE 7 DT.16.07.2019,PROC-VERB DT.16.07.2019,MATERIALE PASTRIMI
    Drejtoria Rajonale AKU Lezhe (2020) EDMOND CARA Lezhe 119,581 2019-07-18 2019-07-23 7210051272019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU LEZHE LIK FAT.75916617 dt.08.07.2019,URDH PROK.03 DT.27.06.2019,RELAC FOND LIM DT.27.06.2019,PROC VERB NR.177 DT.08.07.2019,AKT-MARRJ DORZ 176/1 DT.08.07.2019,FHYRJE 7 DT.08.07.2019 MAT PASTRIMI
    ISHSH Rajonal Lezhe (2020) EDMOND CARA Lezhe 72,000 2019-07-16 2019-07-17 5010131162019 Shpenzime per mirembajtjen e paisjeve te zyrave INSPEKT SHTER SHENDETS LIK FAT.117 DT.11.07.2019,KERKESE DT.08.07.2019,URDH BLERJE NR.8 DT.09.07.2019,PROC VERB DT.11.07.2019 SHERBIM DHE MIRMB SISTEM KOMPJUTERIK
    Qarku Lezhe (2020) EDMOND CARA Lezhe 4,800 2019-07-09 2019-07-10 9820200012019 Sherbime te tjera KESHILLI I QARKUT LEZHE LIK FAT.109 ME SERI 75916610 DT.28.06.2019 RIPARIM FOTOKOPJE
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 60,000 2019-06-25 2019-07-01 9610280172019 Te tjera materiale dhe sherbime speciale PROKURORIA LEZHE LIK FAT.106 DT.24.06.2019 URDH PROK NR.13 DT.12.06.2019,FTES PER OFERT DT.12.06.2019 SHERBIM DESINFEKTIMI
    Zyra Arsimore Mirditë (2026) EDMOND CARA Mirdite 587,600 2019-06-27 2019-06-28 19110111232019 Te tjera materiale dhe sherbime speciale 1011123 Zyra Arsimore Mirdite likuidim blerje mjete mesimore per arsimin sipas ft nr 107 ser 75916608