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
    Dega e Thesarit Lezhe (2020) EDMOND CARA Lezhe 10,000 2023-10-26 2023-10-27 8910100202023 Shpenzime te tjera transporti DEGA E THESARIT LEZHE PAG FAT 116 DT 24.10.2023,URDHER BLERJE NR 6 DT 23.10.2023,PV MARRJE NE DOREZIM DT 24.10.2023,SHPENZIME TRANSPORTI
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 100,000 2023-10-24 2023-10-25 4510102632023 Sherbime te pastrimit dhe gjelberimit 1010263 Shkolla Prof Kol Margjini, sherbim pastrim gjelberim, ub 145 dt 18.10.2023, fat 113/2023 dt 18.10.2023, sit 18.10.2023, pcv md 18.10.2023
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 98,100 2023-10-23 2023-10-24 17210130112023 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 112 DT 17.10.2023,F HYRJE NR 40 DT 17.10.2023,KERKESE DT 28.09.2023,PV DT 02.10.2023,URDHER BLERJE DT 02.10.2023,PV KOLAUDIMI DT 17.10.2023,MATERIALE TE PERGJITHSHME ZYRE
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 120,000 2023-10-20 2023-10-23 4710102632023 Shpenzime per te tjera materiale dhe sherbime operative 1010263, shpenzime operative, ub 146 dt 18.10.2023, fat 114/2023 dt 18.10.2023, fh 13 dt 18.10.2023, ocv md 18.10.2023
    Zyra Arsimore Pukë (3330) EDMOND CARA Puke 100,000 2023-10-18 2023-10-20 10810111252023 Shpenzime per te tjera materiale dhe sherbime operative 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Dezinfektim,sterilizim objekti shkolla Iballe,Up nr 34/1 dt 06.10.2023,p-verbal dt 9.10.2023,fature elekt nr 107/2023 dt 9.10.2023,situacion perfundimtar dt 9.10.2023,urdher dt 17.10.2023
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 49,960 2023-09-27 2023-09-28 14721270102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILL DITOR LIK FAT. 100 DT 19.09.2023,FLETE HYRJE NR 6 DT 20.09.2023,URDHER PROK NR 13 DT 18.09.2023,PV MARRJE NE DOREZIM DT 20.09.2023,BLERJE MJETE DIDAKTIKE
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2023-08-17 2023-08-18 8510131322023 Sherbime te pastrimit dhe gjelberimit DREJT.RAJ.E SHERBIM.SOCIAL LEZHE LIK FAT.97 DT.17.08.2023,URDH PROK 3 DT.26.04.2023,PROC VER DT.27.04.2023,KONT 495 DT.02.05.2023 SHERBIME PASTRIMI
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 99,990 2023-06-23 2023-06-26 2410102632023 Shpenzime per aktivitete sociale per personelin 1010263, shpenzime per aktivitete sociale, ub 77 dt 12.06.2023, fat 74/2023 dt 12.06.2023, sit 12.06.2023, pcv md 12.06.2023
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 49,000 2023-06-08 2023-06-09 6810102602023 Materiale dhe pajisje labratorik e te sherbimit publik SHKOLLA KOLIN GJOKA LIK FAT.60 DT.28.05.2023,URDH BLERJE 17 DT.15.05.2023,FLHYRJE 10 DT.28.05.2023
    Drejtoria Rajonale Mjedisit Lezhe(2020) EDMOND CARA Lezhe 119,700 2023-06-08 2023-06-09 6110260732023 Kancelari AGJENCIA E MJEDISIT LEZHE LIK FAT.61 DT.30.05.2023,URDH PROK 12 DT.29.05.2023,PROC VERB MARRJE NE DORZIM DT.30.05.2023,FHYRJE 2 DT.30.05.2023 BLERJE KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 59,700 2023-05-18 2023-05-19 6010102602023 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.53 DT.16.05.2023,URDH BLERJE 16 DT.15.05.2023,FHYRJE 9 DT.16.05.2023 BLERJE MATERIALE
    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