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 31,379,311.00 319 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
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 100,000 2023-05-09 2023-05-10 1810102632023 Sherbime te printimit dhe publikimit 1010263 Shkolla Prof Kol Margjini, broshura, kerkese 15 dt 24.04.2023, ub 58 dt 24.04.2023, fat 44/2023 dt 24.04.2023, fh 1 dt 24.04.2023, pcv md 24.04.2023
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 195,750 2023-05-09 2023-05-10 8810280172023 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE LIK FAT.49 DHE 50 DT.05.05.2023,URDH PROK 16 DT.21.04.2023,NJOF FIT DT.26.04.2023,SITUACION SHERBIMESH DT.04.05.2023,LYERJE ZYRASH
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2023-05-04 2023-05-05 4010131322023 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 47 DT 02.05.2023,KONTRATE NR 495 DT 02.05.2023,URDHER PROK NR 3 DT 26.04.2023,PV DT 27.04.2023,SHERBIME PASTRIMI
    Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 48,000 2023-04-28 2023-05-02 9710110202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE PAG FAT NR 45 DT 27.04.2023,F HYRJE NR 6 DT 27.04.2023,URDHER BLERJE NR 68 DT 26.04.2023,MATERIALE PASTRIMI82
    Bashkia Lezhe (2020) EDMOND CARA Lezhe 5,070 2023-04-26 2023-04-27 47821270012023 Sherbime te tjera BASHKIA LEZHE LIK FAT NR 28 DT 09.03.2023,KERKESE NR 2537 DT 01.03.2023, 3 OFERTA,RELACION NGA DREJTORIA E SHERBIMIT SOCIAL
    Drejtoria Rajonale AKU Lezhe (2020) EDMOND CARA Lezhe 99,050 2023-04-12 2023-04-13 3310051272023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU DREJTORIA LEZHE PAG FAT NR 37 DT 29.03.2023,F HYRJE NR 4,4/1 DT 29.03.2023,URDHER PROK NR 4 DT 27.03.2023,AKT MARRJE NE DOREZIM 506/4 DT 29.03.2023,MATERIALE PASTRIMI
    Dega e Thesarit Lezhe (2020) EDMOND CARA Lezhe 99,900 2023-03-30 2023-03-31 2810100202023 Kancelari DEGA E THESARIT LEZHE PAG FAT NR 34 DT 21.03.2023,URDHER BLERJE NR 2 DT 20.03.2023,F HYRJE NR 1 DT 23.03.2023,PV DT 21.03.2023,BLERJE KANCELARI
    Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 27,600 2023-03-16 2023-03-17 6710110202023 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE PAG FAT 22 DT 02.03.2023,F HYRJE NR 3 DT 02.03.2023,URDHER BLERJE NR 29 DT 27.01.2023,SHERBIME NE PAJISJE ZYRE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 597,800 2023-02-01 2023-02-02 1410102602023 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.15 dt.01.02.2023,FHYRJE 3,3/1,3/2 DT.01.02.2023,URDH PROK NR.2 DT.27.01.2023,NJOF FITUES DT.31.01.2023 MATER PER PRAKTIKA MESIMORE
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 196,300 2023-01-25 2023-01-26 810280172023 Kancelari PROKURORIA LEZHE PAG FAT NR 11 ,FAT 12 DT 23.01.2023,URDHER PROK NR 2 DT 16.01.2023,PV DT 20.01.2023,NJ FITUESI DT 22.01.2023,F HYRJE NR 2 DT 23.01.2023,BLERJE KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 80,000 2023-01-12 2023-01-13 810102602023 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.2 DT.11.01.2023,FHYRJE 1 DT.11.01.2023,URDH BLERJE 1 DT.11.01.2023 KANCELARI
    Zyra Punesimit Lezhe (2020) EDMOND CARA Lezhe 41,500 2023-01-11 2023-01-12 65510102052022 Sherbime te tjera DREJT RAJ E PUNESIMIT LEZHE LIK FAT NR 198 DT 30.12.2022,URDHER PROKURIMI NR 13 DT 23.12.2022,PV NR 907/1 DT 27.12.2022,PV NR 907/2 DT 27.12.2022,SHERBIME NE PAJISJET E ZYRAVE
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2022-12-20 2022-12-21 11410131322022 Sherbime te pastrimit dhe gjelberimit DREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 193 DT 12.12.2022,KONTRATE 93 DT 20.01.2022,URDHER PROK NR 2 DT 20.01.2022,SHERBIME PASTRIMI
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 12,250 2022-11-24 2022-11-25 16121270102022 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILL DITOR LEZHE LIK FAT.188 DT.21.11.2022,URDH PROK 13 DT.11.11.2022,PROC VERB DT.21.11.2022 SHERBIM FOTOKOPJE E PRINTIME
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 19,800 2022-11-24 2022-11-25 15821270102022 Materiale per funksionimin e pajisjeve te zyres QENDRA E ZHVILL DITOR LEZHE LIK FAT.187 DT.17.11.2022,URDH PROK 12 DT.11.11.2022,PROC VERB DT.17.11.2022,FHYRJE 5 DT.17.11.2022 BLERJE TONERA
    Spitali Lezhe (2020) EDMOND CARA Lezhe 2,500 2022-09-29 2022-09-30 47410130212022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE PAG FAT NR 173 DT 24.09.2022,F HYRJE NR 68 DT 24.09.2022,AKT KOLAUDIM DT 24.09.2022,MATERIALE ZYRE
    Drejtoria Rajonale AKU Lezhe (2020) EDMOND CARA Lezhe 98,195 2022-09-06 2022-09-07 9910051272022 Kancelari DREJTORIA RAJONALE AKU LEZHE PAG FAT 158 DT 01.09.2022,URDHER PROK NR 9 DT 24.08.2022,AKT MARRJE NE DOREZIM DT 01.09.2022,F HYRJE NR 19&19/1 DT 01.09.2022,KANCELARI
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2022-08-22 2022-08-23 6810131322022 Sherbime te pastrimit dhe gjelberimit DREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 156 DT 19.08.2022,URDHER PROK NR 2 DT 20.01.2022,KONTRATE NR 93 DT 20.01.2022,SHERBIME PASTRIMI
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 100,000 2022-08-11 2022-08-12 10110130112022 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 153 DT 04.08.2022,PV KOLAUDIMI DT 04.08.2022,URDHER BLERJE DT 27.07.2022,MIREMBAJTJE E PAJISJEVE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 52,000 2022-07-08 2022-07-13 6910102602022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA KOLIN GJOKA PAG FAT NR 133 DT 08.07.2022,URDHER BLERJE NR 16 DT 23.05.2022,PREVENTIV DT 08.07.2022,LULE SEZONALE