Treasury Transactions

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 5,500,449.00 72 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 Thesarit Puke (3330) EDMOND CARA Puke 100,000 2014-10-29 2014-10-30 10510100302014 Furnizime dhe materiale te tjera zyre dhe te pergjishme dega e thesarit puke kodi 1010030 blerje kancelari +boje fotokopje +boje printeri fat 65.66 dt.29.10.2014
    Dega e Thesarit Puke (3330) EDMOND CARA Puke 9,700 2014-10-27 2014-10-28 10410100302014 Sherbime te tjera dega e thesarit puke kodi 1010030 mbushje me gaz kondicioner fat.15 dt.20.10.2014
    Komuna Shenkoll (2020) EDMOND CARA Lezhe 149,800 2014-10-22 2014-10-23 14925710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.4 DT.16.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) EDMOND CARA Shkoder 32,900 2014-10-20 2014-10-20 18310120062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012006 Drejtoria e mon te kultures komb shkoder ft 003315 dt 07.10.2014
    Prokuroria e rrethit Puke (3330) EDMOND CARA Puke 20,000 2014-10-14 2014-10-16 10810280242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria puke kodi 1028024 blerje MAT PASTRIMI FAT 02 DT.14.10.2014
    Dega e Thesarit Puke (3330) EDMOND CARA Puke 8,450 2014-10-14 2014-10-15 9610100302014 Sherbime te tjera dega e thesarit puke kodi 1010030 sherbim pastrimi fat 46 dt.30.09.2014
    Drejtoria e Bujqesise Lezhe (2020) EDMOND CARA Lezhe 118,900 2014-10-09 2014-10-13 15210050202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT E BUJQES LEZHE LIK FAT.1 DT.08.10.2014
    Komuna Zejmen (2020) EDMOND CARA Lezhe 114,700 2014-10-09 2014-10-10 12025700012014 Sherbime telefonike KOM ZEJMEN PAG FAT NR 15 DHE 15/1 DT 15.09.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) EDMOND CARA Lezhe 24,300 2014-10-08 2014-10-10 17110100602014 Sherbime te tjera DREJT TATIMEVE PAG FAT NR 32,32/1 DT 25.09.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) EDMOND CARA Lezhe 12,000 2014-10-08 2014-10-09 16910100602014 Blerje dokumentacioni DREJT TATIMEVE PAG FAT NR 29 DT 25.09.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) EDMOND CARA Lezhe 15,700 2014-10-08 2014-10-09 16810100602014 Blerje dokumentacioni DREJT TATIMEVE PAG FAT NR 27 DT 17.09.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) EDMOND CARA Lezhe 33,000 2014-10-08 2014-10-09 16710100602014 Blerje dokumentacioni DREJT TATIMEVE PAG FAT NR 26 DT 10.09.2014
    Komuna Fushe Kuqe (2019) EDMOND CARA Laç 47,280 2014-09-18 2014-09-22 22025620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA FUSH KUQE PAGAUR UP NR 15 DT 08.09.2014 FTESE PER OFERTE DT 10.09.2014 PV DT 15.09.2014 FH NR 28 DT 15/9/2014 FH NR 8 DT 15.09.2014
    Komuna Shenkoll (2020) EDMOND CARA Lezhe 15,000 2014-09-12 2014-09-15 12825710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL PAG FAT NR 29 DT 01.09.2014
    Sp. Puke (3330) EDMOND CARA Puke 389,990 2014-09-04 2014-09-08 18710130832014 Blerje dokumentacioni 1013083 SPITALI PUKE KODI 1013083 blerje dokumentacione fat 22 dt.30.08.2014
    Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 14,790 2014-09-03 2014-09-05 17810110202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT ARSIMORE LEZHE LIK FAT.23 DT.01.09.2014
    Komuna Zejmen (2020) EDMOND CARA Lezhe 119,000 2014-08-29 2014-08-29 10425700012014 Sherbime te tjera KOM ZEJMEN PAG FAT NR 20 DT 12.08.2014
    Dega e Thesarit Puke (3330) EDMOND CARA Puke 14,900 2014-08-20 2014-08-21 8010100302014 Furnizime dhe materiale te tjera zyre dhe te pergjishme dega e thesarit puke kodi 1010030 blerje boje printeri fatura 35 dt 20.08.2014
    Zyra e Punes Lac (2019) EDMOND CARA Laç 39,990 2014-08-18 2014-08-19 9210250192014 Kancelari KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME KANCELARIE UP NR 1 DT 12.08.2014 FOF 12.08.2014 FT 21 DT 18.08.2014 FH NR 3 DT 18.08.2014
    Bashkia Fushe-Arrez (3330) EDMOND CARA Puke 312,490 2014-08-14 2014-08-15 14921550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2155001 bashkia fushe arrez puke kodi 2155001 blerje kancelari fat.1.1.105.06.2014