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 EDMOND CARA All 32,210,001.00 330 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
    Sp. Laç (2019) EDMOND CARA Laç 119,880 2019-03-12 2019-03-13 4610130752019 Materiale per funksionimin e pajisjeve speciale Spitali Lac paguar BLERJE MATERIALE HIDRAULIKE FT NR 27 NR SER 68456828 DT 04.03.2019 FH MALLI NR 9 DT 04.03.2019 PV PRITJE DT 04.03.2019
    Bashkia Puke (3330) EDMOND CARA Puke 143,760 2019-03-07 2019-03-08 13021370012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Puke kodi 2137001 blerje gaz per gatim up nr 25 dt.15.02.2019 fat. tat. nr. 24 dt.19.02.2019 fh nr.09 dt.19.02.2019 pv kolaudimi dt 19.02.2019 kl.perf dt.18.02.2019
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 120,000 2019-02-19 2019-02-20 1610102602019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 24 DT 18.02.2019,F HYRJE NR 3 DT 18.02.2019,URDHER BLERJE NR 2 DT 18.02.2019
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 111,960 2019-02-12 2019-02-14 1810280172019 Kancelari PROKURORIA LEZHE LIK FAT.22 ME SERI 68456822 DT.11.02.2019,URDH PROK NR.2 DT.05.02.2019,PROC VERB DT.08.02.2019,NJOF FITUE DT.08.02.2019,FHYRJE NR.2 DT.11.02.2019 KANCELARI
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) EDMOND CARA Shkoder 30,120 2019-02-13 2019-02-14 1510051372019 Blerje dokumentacioni 1005137 Agjensia Sherbimit Veterinar e Mbrojtjes Bimeve,blerje dokumentacioni, urdher brendshem 1 dt 11.02.2019, fat 68456823 dt 12.02.2019,fh 2 dt 12.02.2019, pv marrje dorezim 12.02.2019
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 131,000 2019-02-04 2019-02-05 1310102602019 Karburant dhe vaj SHKOLLA''KOLIN GJOKA'' LEZHE PAG DIF FAT NR 17 DT 24.01.2019,F HYRJE NR 1 DT 24.01.2019,URDHER PROK NR 1 DT 21.01.2019,NJ FITUESI DT 23.01.2019,PV DT 21.01.2019 NAFTE PER KALDAJA
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 325,000 2019-01-28 2019-01-29 610102602019 Karburant dhe vaj SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 17 DT 24.01.2019,F HYRJE NR 1 DT 24.01.2019,U PROK NR 1 DT 21.01.2019,NJ FITUESI DT 23.01.2019,BLERJE NAFTE PER KALDAJA
    Zyra Arsimore Kurbin (2019) EDMOND CARA Laç 119,998 2018-12-28 2019-01-08 37410111212018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011121 ZYRA ARSIMORE PAG BLERJE SHKUMESI KERKESA NR 1226 PROT DT 27.12.2018 PV DT 27.12.2018 SKT MSRRJ ENE DOREZIM DT 27.12.2018 FT NR 9 NR SER 68456809 DT 27.12.2018 FH NR 28 DT 28.12.2018
    Zyra Arsimore Kurbin (2019) EDMOND CARA Laç 126,738 2018-12-27 2019-01-08 37210111212018 Shpenzime per te tjera materiale dhe sherbime operative 1011121 ZYRA ARSIMORE PAG MJETE DIDAKTIKE KERKESE NR 1225 PROT DT 27.12.2018 FORMULAR NR 4 DT 27.12.2018 PV AKT MARRJ ENE DOREZIM DT 27.12.2018 FT NR 5 NR SER 68456805 DT 27.12.2018 FH NR 25 DT 27.12.2018
    Drejtoria Rajonale AKU Lezhe (2020) EDMOND CARA Lezhe 113,880 2018-12-26 2019-01-07 11210051272018 Shpenzime per mirembajtjen e objekteve ndertimore AKU DREJTORIA LEZHE LIK FAT.68456802 DT.17.12.2018,URDH PROK NR.5 DT.14.12.2018,PROC VERB PROK NR.1930/1 DT.14.12.2018,RELAC FOND LIM DT.14.12.2018,PREVENT DT.17.12.2018,SHPENZ MIRMBAJTJE