Treasury Transactions 2015-2018

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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

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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 27,171,953.00 321 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
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 189,500 2018-04-18 2018-04-19 3210130422018 Shpenzime per prodhim dokumentacioni specifik 1013042 Drejtoria e Shendetit Publik Puke shpenzime per prodhim dokumentacioni up.nr.04 dt.13.03.2018 pv kolaud.28.03.2018 fat thj tat . nr.23,23/1,23/2,23/3,23/4 dt 28.03.2018
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 68,290 2018-04-06 2018-04-11 4521270102018 Kancelari QENDRA E ZHVILLIMIT DITOR PAG FAT NR 26 DT 30.03.2018,F HYRJE NR 07 DT 30.03.2018,URDHER PROK NR 12 DT 27.03.2018,PV MARRJES NE DOREZIM BLERJE KANCELARI
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 7,855 2018-03-28 2018-03-29 2310131322018 Sherbime te pastrimit dhe gjelberimit 1013132 ZYRA RAJON E SHERB SOCIAL LEZHE PAG FAT NR 35 DT 28.03.2018,URDHER PROK NR 01 DT 20.02.2018,PV DT 28.03.2018,KONTRATE NR 163 DT 20.02.2018
    Bashkia Puke (3330) EDMOND CARA Puke 23,000 2018-03-19 2018-03-20 13121370012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PUKE kodi 2137001 shpenzime mirmbajtje fat th tat nr 14 dt 19.02.2018 pv marrje dorzim dt.19.02.2018 up 39 dt.12.02.2018
    Drejtoria e Bujqesise Lezhe (2020) EDMOND CARA Lezhe 22,700 2018-03-08 2018-03-09 3010050202018 Blerje dokumentacioni DREJT E BUJQES LEZHE LIK FAT.21 DT.26.02.2018,SERI 0001057,URDH PROK NR.6 DT.23.02.2018,PROC VERB PROK NEN 100000 LEK NR.329/1 DT.26.02.2018,FLET-HYRJE 3 DT.26.02.2018 BLERJE DOKUMENTACION
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 15,710 2018-02-26 2018-02-27 1110131322018 Sherbime te pastrimit dhe gjelberimit ZYRA RAJON E SHERB SOCIAL LEZHE LIK FAT.20 DT.26.02.2018,URDH PROK NR.1 DT.20.02.2018,PROC VERB DT.26.02.2018,SIPAS KONT.163 DT.20.02.2018 SHERBIME PASTRIMI
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 29,800 2018-02-21 2018-02-23 1921270102018 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 6 DT 17.02.2018,F HYRJE NR 2 DT 20.02.2018,URDHER PROK NR 3 DT 09.02.2018,PV MARRJES NE DOREZIM DT 19.02.2018
    ISHSH Rajonal Lezhe (2020) EDMOND CARA Lezhe 33,000 2018-02-19 2018-02-21 1110131162018 Shpenzime per te tjera materiale dhe sherbime operative INSPEKT SHENDETS LEZHE LIK FAT.13 DT.19.02.2018,URDH PROK NR.1 DT.16.02.2018,PROC VERB DT.19.02.2018
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 99,300 2018-02-20 2018-02-21 3110130112018 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJON E SHENDETS LIK FAT.36 DT.20.02.2018,URDH PROK NR.9 DT.15.02.2018,FHYRJE 6 DT.20.02.2018,PROC VERB KOLAUD DT.20.02.2018 MATERIALE DHE MIRMBAJTJE ZYRE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 58,000 2018-02-16 2018-02-20 1610102602018 Kancelari SHKOLLA KOLIN GJOKA PAG FAT NR 15 DT 16.02.2018,F HYRJE NR 4 DT 16.02.2018,URDHER PROK NR 7 DT 12.02.2018,PV DT 12.02.2018
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 89,000 2018-02-09 2018-02-13 1910280172018 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA LEZHE LIK FAT.12 DT.26.01.2018,URDH PROK NR.1 DT.22.01.2018,PROC VERB DT.26.01.2018 RIPARIM FOTOKOPJE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 50,000 2018-02-05 2018-02-06 1310102602018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA KOLIN GJOKA PAG FAT NR 02 DT 01.02.2018,URDHER PROK NR 2 DT 29.01.2018,PV DT 30.01.2018, F HYRJE NR 2 DT 01.02.2018
    Bashkia Puke (3330) EDMOND CARA Puke 23,665 2017-12-27 2017-12-29 64221370012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 2137001 Bashkia Puke blerje gaz per ngrohje up nr.291 dt.30.10.2017 fat th tat .5/1 dt.28.11.2017 pv marrje dorzim dt.28.11.2017
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 14,500 2017-12-22 2017-12-27 24210160702017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE PAG FAT NR 18 DT 21.12.2017,FAT NR 4 DT 21.12.2017,URDHER PROK NR 11 DT 20.12.2017,PV DT 21.12.2017 BLERJE MATERIALE PASTRIMI
    Drejtoria Rajonale Mjedisit Lezhe(2020) EDMOND CARA Lezhe 25,000 2017-12-20 2017-12-26 4010260732017 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E MJEDISIT LEZHE PAG FAT NR 3 DT 20.12.2017,URDHER PROK NR 4 DT 18.12.2017,PV DT 20.12.2017,SHPENZIME PER MIRMBAJTJEN E PAJISJEVE TE ZYRAVE
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 15,710 2017-12-18 2017-12-20 9410131322017 Sherbime te pastrimit dhe gjelberimit ZYRA RAJ E SHERBIMIT SOCIAL PAG FAT NR 350 DT 15.12.2017,PV DT 18.12.2017,KONTRATE NR 77/1 DT 04.02.2016 SHERBIME PASTRIMI
    Zyra Arsimore Mirditë (2026) EDMOND CARA Mirdite 630,000 2017-12-19 2017-12-20 28310111232017 Te tjera materiale dhe sherbime speciale 1011123 Zyra Arsimore Mirdite lik fature mjete didaktike fat nr 12 dt 18.12.2017 serial 0001177,up nr 652 dt 13.12.2017
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 98,700 2017-12-14 2017-12-19 18110130112017 Sherbime te printimit dhe publikimit DREJT RAJONALE E SHENDETESISE LIK FAT.42 DT.08.12.2017,URDH PROK NR.58 DT.05.12.2017,FHYRJE 62 DT.08.12.2017,PR VER FON LIM DT.04.12.2017 BLERJE BOJRA PRINTERI
    Dega e Thesarit Puke (3330) EDMOND CARA Puke 15,500 2017-12-18 2017-12-19 9710100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke fotokopjime e skanime per d thesarit up nr.22 dt.12.12.2017 pv nr.05 dt 13.12.2017 FTHT nr .31 dt.18.12.2017 urdh krim komisjoni 01 dt 09.01.2017
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 52,900 2017-12-15 2017-12-18 12010130422017 Te tjera materiale dhe sherbime speciale kodi 1013042 drejt shendetit publik puke te tjera materiale sherbime speciale up.nr.35 DT 14.12.2017 PV DT.15.12.2017 FAT TAT NR 36 dt.15.12.2017 pv testimi tregu 3 copew