Treasury Transactions 2015-2018

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 EVIS CARA All 21,455,805.00 198 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
    Zyra Arsimore Pukë (3330) EVIS CARA Puke 49,000 2017-12-27 2017-12-29 11410111252017 Kancelari kodi 1011125 drejt arsimore puke fotokpjime te ndryshme up nr 28 dt 22.12.2017 pv .dt.23.12.2017 fat th tat.nr 13 dt 26.12.2017
    Sp. Puke (3330) EVIS CARA Puke 798,995 2017-12-22 2017-12-29 20910130832017 Kancelari 1013083 kodi 1013083 Spitali Puke blerje KANCELARI UP nr.131 dt.14.12.2017 pv dt 15.12.2017 fat.thj tat.nr.20,20/1 dt.18.12.2017 pv dt 15.12.2017
    Zyra Arsimore Pukë (3330) EVIS CARA Puke 59,000 2017-12-27 2017-12-29 11510111252017 Te tjera materiale dhe sherbime speciale kodi 1011125 drejt arsimore puke shpenzime per mirmbajtje te paisjeve te zyres up nr 27 dt 22.12.2017 pv.dt.23.12.2017 fat th tat. nr.14 dt 26.12.2017
    Zyra Arsimore Pukë (3330) EVIS CARA Puke 238,000 2017-12-21 2017-12-27 10510111252017 Kancelari kodi 1011125 drejt arsimore puke BLERJE kancelari,bojra per printera up.nr 21 dt.18.12.2017 pv dt 19.12.2017 fat.0001189 dt.21.12.2017
    Drejtoria Rajonale Mjedisit Lezhe(2020) EVIS CARA Lezhe 19,800 2017-12-20 2017-12-26 3910260732017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E MJEDISIT LEZHE PAG FAT NR 10 DT 20.12.2017,URDHER PROK NR 3 DT 11.12.2017,FL HYRJE NR 3 DT 20.12.2017,PV DT 20.12.2017 BLERJE MATERIALE PASTRIMI
    Dega e Thesarit Puke (3330) EVIS CARA Puke 16,100 2017-12-19 2017-12-20 9810100302017 Shpenzime per te tjera materiale dhe sherbime operative KODI 1010030 Dega e Thesarit Puke sherbime te tjera mirmbajtje rrjeti hidoulik Up.nr 23 dt.14.12.2017 pv. formulari nr. 05 dt .15.12.2017 fat th tat nr 35 dt 18.12.2017
    Bashkia Puke (3330) EVIS CARA Puke 15,000 2017-12-18 2017-12-19 63021370012017 Sherbime te printimit dhe publikimit kodi 2137001 Bashkia Puke shpezime te printimit dhe publikimit fotokopje per listat KZAz zgj.fat. th tat nr.27 dt.20.11.2017 pv.shp dt.07.06.2017 up.nr 178 dt 20.06.2017 pv raste emergjece nr 1224/1 dt.20.06.2017
    Qendra e Zhvillimit Ditor Lezhe (2020) EVIS CARA Lezhe 22,000 2017-12-13 2017-12-15 11221270102017 Blerje dokumentacioni QENDRA E ZHVILL DITOR LIK FAT.10 DT.11.12.2017,FHYRJE NR.12 DT.12.12.2017,URDH PROK NR.19 DT.01.12.2017,PROC VERB KPVV DT.07.12.2017,PROC VERB MARRJE NDORZ DT.11.12.2017 BLERJE DOKUMENTACION
    ISHSH Rajonal Lezhe (2020) EVIS CARA Lezhe 53,090 2017-12-12 2017-12-13 8710131162017 Sherbime te printimit dhe publikimit INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 21 DT 12.12.2017,URDHER PROK NR 1/1 DT 25.04.2017,PV DT 27.04.2017 SHERBIME FOTOKOPJE DHE SKANIME
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 99,550 2017-12-12 2017-12-13 18010130112017 Kancelari DREJT RAJONALE E SHENDETESISE LIK FAT.35 DT.07.12.2017,URDH PROK NR.57 DT.04.12.2017,PR VERB DT.05.12.2017,PROC VERB KOLAUD DT.07.12.2017,FHYRJE NR.61 DT.07.12.2017 KANCELARI
    ISHSH Rajonal Lezhe (2020) EVIS CARA Lezhe 26,000 2017-12-04 2017-12-05 8310131162017 Materiale per funksionimin e pajisjeve te zyres INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 17 DT 01.12.2017,F HYRJE NR 23 DT 01.12.2017,URDHER PROK NR 6 DT 24.11.2017,PV DT 22.11.2017
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) EVIS CARA Lezhe 77,700 2017-11-24 2017-12-01 10310251422017 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA KOLIN GJOKA LIK FAT.16 DT.24.11.2017,ME SERI 001509,URDH PROK NR.41 DT.22.11.2017,PROC VERB DT.22.11.2017,FHYRJE NR.27 DT.24.11.2017 MATERIALE ZYRE & FOTOKOPJE
    Drejtoria e Bujqesise Lezhe (2020) EVIS CARA Lezhe 94,050 2017-11-23 2017-11-24 15710050202017 Te tjera materiale dhe sherbime speciale 1005020 DREJT E BUJQES LEZHE PAG FAT NR 14 DT 22.11.2017,URDHER PROK NR 19 DT 20.11.2017,PV NR 1560 DT 21.11.2017,KONTRATE NR 1564 DT 21.11.2017,AKTMARRJE NE DOREZIM NR 1573 DT 22.11.2017,F HYRJE NR 18 DT 22.11.2017
    Prokuroria e rrethit Lezhe (2020) EVIS CARA Lezhe 82,500 2017-11-17 2017-11-21 16010280172017 Kancelari PROKURORIA LEZHE PAG FAT NR 17 DT 10.11.2017,URDHER PROK NR 31 DT 06.11.2017,PV DT 10.11.2017,F HYRJE NR 34 DT 10.11.2017
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 84,600 2017-10-11 2017-10-12 14510130112017 Blerje dokumentacioni DREJT RAJONALE E SHENDETESISE LIK FAT.39 DT.06.10.2017,URDH PROK NR.47 DT.29.09.2017,PROC VERB DT.03.10.2017,KOLAUD DT.06.10.2017,FHYRJE 50 DT.06.10.2017 BLERJE SHTYPSHKRIME
    Bashkia Lezhe (2020) EVIS CARA Lezhe 15,000 2017-09-18 2017-09-20 133921270012017 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.10 DT.30.07.2017 URDH PROK NR.55 DT.16.06.2017,PROC VERB,FOTOKOPJE TE LISTAVE ZGJEDHORE PER KZAZ NR.13
    Sp. Puke (3330) EVIS CARA Puke 397,500 2017-08-29 2017-08-31 14210130832017 Te tjera materiale dhe sherbime speciale 1013083 kodi 1013083 Spitali Puke te tjera materiale e sherbime speciale fat tat sh.nr.16 dt.28.08.2017 up.209 dt.23.12.2016 proces verbal dt.26.12.2016
    Sp. Puke (3330) EVIS CARA Puke 185,602 2017-08-29 2017-08-30 14110130832017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013083 kodi 1013083 Spitali Puke mirmbajtje paisje zyre v 2016 fat tat sh. nr.12 dt.08.08.2017 up.nr.207 dt.23.12.2016 proces -verbal dt.26.12.2016
    Qarku Lezhe (2020) EVIS CARA Lezhe 99,530 2017-08-24 2017-08-25 12220200012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KESHILLI I QARKUT LEZHE LIK FAT.7 DT.22.08.2017,ME SERI 0001496,FHYRJE 14 DT.22.08.2017,URDH PROK 14 DT.19.07.2017,FTES PER OF DT.25.07.2017,PROC VER FITUESI ,MATERIALE PASTRIMI
    Bashkia Lezhe (2020) EVIS CARA Lezhe 15,000 2017-08-16 2017-08-17 119521270012017 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 2%FAT 3 DT 14.07.2017,SIPAS SHKRESES NR 4138 DT 16.06.2017,KERKESE NR 4138 DT 16.06.2017,KERKESE PER LIKUJDIM DT 17.07.2017,FOTOKOPJIM DHE AFISHIM I LISTAVE ZGJEDHORE