Treasury Transactions 2019-2024

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 EVIS CARA All 19,570,916.00 183 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
    Drejtori Rajonale Kujd.Social Lezhë (2020) EVIS CARA Lezhe 99,980 2023-12-22 2023-12-26 13710131322023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 61 DT 14.12.2023,F HYRJE NR 3 DT 14.12.2023,URDHER PROK NR 6 DT 14.12.2023,MATERIALE PASTRIMI
    Drejtoria Arsimore Lezhe (2020) EVIS CARA Lezhe 41,000 2023-12-24 2023-12-26 34310110202023 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMORE LEZHE LIK FAT NR 64 DT 15.12.2023,URDHER BLERJE NR 235 DT 15.12.2023,F HYRJE NR 22 DT 15.12.2023, BLERJE MATERIALE
    ISHSH Rajonal Lezhe (2020) EVIS CARA Lezhe 17,600 2023-12-20 2023-12-21 10210131162023 Uniforma dhe veshje te tjera speciale INSPEKT SHTET SHENDES LEZHE LIK FAT.50 DT.12.12.2023,FHYRJE 8 DT.12.12.2023,URDHER NR.39 DT.30.11.2023,PROC VERB DT.12.12.2023 BLERJE MATERIALE KANCELARIE
    ISHSH Rajonal Lezhe (2020) EVIS CARA Lezhe 58,500 2023-12-20 2023-12-21 10310131162023 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSPEKT SHTET SHENDES LEZHE LIK FAT.59 DT.14.12.2023,FHYRJE 9 DT.14.12.2023,URDHER NR.40 DT.07.12.2023,PROC VERB DT.14.12.2023 BLERJE MATERIALE ZYRASH
    ISHSH Rajonal Lezhe (2020) EVIS CARA Lezhe 59,000 2023-12-20 2023-12-21 10410131162023 Shpenzime per mirembajtjen e objekteve ndertimore INSPEKT SHTET SHENDES LEZHE LIK FAT.67 DT.15.12.2023,URDHER NR.41 DT.07.12.2023,PROC VERB MARR NE DORZIM DT.15.12.2023 SITUACION PUNIMESH,SHERBIM-MIRMBAJTJE OBJEKTI
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 99,700 2023-12-20 2023-12-21 6110102632023 Kancelari 1010263, kancelari, ub 195 dt 18.12.2023, fat 70/2023 dt 18.12.2023, fh 15 dt 18.12.2023, pcv md 18.12.2023
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 99,900 2023-12-18 2023-12-19 6010102632023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010263 Shkolla Prof Kol Margjini, mirembajtje paisje bazes prodhuese, ub 192 dt 13.12.2023, fat 53/2023 dt 13.12.2023, sit 13.12.2023, pcv md 13.12.2023
    Shkolla Profes. Industriale Rubik (2026) EVIS CARA Mirdite 34,170 2023-12-14 2023-12-15 3010102612023 Te tjera materiale dhe sherbime speciale SHKOLLA INDUSTRIALE RRUBIK 10102612023 MIREMBAJTJE SHERBIME FAT NR 05 DT 04.12.2023,PREVENTIV DT 01.12.2023.F-H NR 49 DT 12.12.2023.
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 99,000 2023-12-14 2023-12-15 20710130112023 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 43 DT 08.12.2023,PV KOLAUDIMI DT 08.12.2023,PV.FONDIT LIMIT DT 01.11.2023,URDHER BLERJE 01.11.2023 SHERBIME TRANSPORTI
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 100,000 2023-12-14 2023-12-15 5810102632023 Blerje dokumentacioni 1010263 Shkolla Prof Kol Margjini, blerje dokumentacioni, ub 190 dt 13.12.2023, fat 380/2023 dt 13.12.2023, fh 14 dt 13.12.2023, pcv md 13.12.2023
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 100,000 2023-12-14 2023-12-15 5910102632023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010263 Shkolla Prof Kol Margjini, sherbime mirembatje paisje zyre, ub 191 dt 13.12.2023, fat 52/2023 dt 13.12.2023, sit 13.12.2023, pcv md 13.12.2023
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 70,000 2023-11-22 2023-11-24 14410102602023 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.37 DT.20.11.2023,URDHER-BLERJE 38 DT.02.11.2023,PREVENTIV DT.20.11.2023 SHERBIME MIRMBAJTJE
    Sp. Puke (3330) EVIS CARA Puke 99,996 2023-11-15 2023-11-16 21910130832023 Te tjera materiale dhe sherbime speciale SPITALI PUKE KODI 1013083 FOTOKOPJIME DOKUMENTA TE NDYSHEM ME NGJYRA A4 E A3,UP 90 DT 23.10.2023,PV 307/1 DT 24.10.2023,FAT 35 DT 27.10.2023,FH 26 DT 3.11.2023,PV KOLID DT 3.11.2023
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 295,300 2023-11-07 2023-11-08 13610102602023 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.36 DT.05.11.2023,URDH PROK 5 DT.27.10.2023,NJOF FIT DT.01.11.2023,FHYRJE 21 DT.06.11.2023 BLERJE LAPUSTILA DHE MAT TE NDRYSHME
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 99,840 2023-10-23 2023-10-24 17310130112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 34 DT 17.10.2023,KERKESE DT 10.01.2023,PV DT 12.01.2023,URDHER BLERJE DT 13.01.2023,PV KOLAUDIMI DT 17.10.2023,SHERBIME DEZINFEKTIMI TE AMBJENTEVE
    Dega e Thesarit Puke (3330) EVIS CARA Puke 90,000 2023-09-18 2023-09-19 8410100302023 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit Puke kodi 1010030 Blerje tonera per fotokopje dhe printer,up nr 5 dt 31.07.2023,p-verbal dt 01.08.2023,preventiv dt 31.07.2023,fat tat elektronike nr 33/2023 dt 13.09.2023,fh nr 4 dt 14.09.2023,pv koaludimi dt 14.09.2023
    Prokuroria e rrethit Lezhe (2020) EVIS CARA Lezhe 98,700 2023-09-12 2023-09-14 16610280172023 Kancelari PROKURORIA LEZHE PAG FAT NR 30 DT 31.08.2023,F HYRJE NR 29 DT 04.09.2023,URDHE RPROK NR 27 DT 21.07.2023,PV DT 25.07.2023,NJ FITUESI DT 30.07.2023,BLERJE DOKUMENTACIONI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 65,000 2023-09-13 2023-09-14 11710102602023 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.32 DT.13.09.2023,URDH BLERJE 28 DT.05.09.2023,FHYRJE 18 DT.13.09.2023 KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 63,500 2023-08-29 2023-08-30 10710102602023 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.29 dt.29.08.2023,URDH BLERJE 25 DT.01.08.2023,PRVENTIV DT.29.08.2023 SHERBIME HIDRAULIKE
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 99,900 2023-08-17 2023-08-18 3610102632023 Shpenzime per mirembajtjen e objekteve ndertimore 1010263, mat hidraulike elektrike, ub 102 dt 03.08.2023, fat 28/2023 dt 03.08.2023, fh 12 dt 03.08.2023, pcv md 03.08.2023