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.
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    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
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 33,900 2017-08-14 2017-08-16 11610130112017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONALE E SHENDETESISE PAG FAT NR 58 DT 10.08.2017,URDHER PROK NR 40 DT 26.07.2017,PV DT 07.08.2017
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 68,000 2017-07-27 2017-08-01 10910130112017 Blerje dokumentacioni 1013011 DREJT RAJONALE E SHENDETESISE PAG FAT NR 51 DT 25.07.2017,PV DT 20.07.2017,URDHER PROK NR 38 DT 18.07.2017, KERKESE DT 12.07.2017
    Prokuroria e rrethit Puke (3330) EVIS CARA Puke 85,000 2017-07-28 2017-07-31 5410280242017 Kancelari KODI 1028024 PROKURORIA PUKE pagese blerje kancelar fat.tat sh.16 dt 20.07.2017 up. nr.03 dt 07.07.2017 pv.dt 17.07.2017
    Prokuroria e rrethit Lezhe (2020) EVIS CARA Lezhe 95,700 2017-07-25 2017-07-26 10410280172017 Kancelari PROKURORIA LEZHE PAG PAGA FAT NR 12 DT 24.07.2017,URDHER PROK NR 24 DT 20.07.2017,PV DT 24.07.2017,F HYRJE NR 23 DT 21.07.2017
    Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 249,050 2017-07-10 2017-07-11 5810130422017 Furnizime dhe materiale te tjera zyre dhe te pergjishme kodi 1013042 drejt shendetit publik puke furnizim me materiale zyre dhe te pergjitheshme up nr 23 dt 05.07.2017 pv dt.06.07.2017 fature thjesht tatimore nr.1 ,1/1,1/2,1/2,1/3 dt.06.07.2017
    Bashkia Puke (3330) EVIS CARA Puke 258,980 2017-07-07 2017-07-10 37421370012017 Kancelari kodi 2137001 Bashkia Puke kancelari up .27 dt.30.03.2011 fth.t.4/1.5.6.7.8 dt.30.03.2011 up.53 dt.31.05.2011 f.th.t.18.19.20 dt.31.05.20111 up.110 dt.01.11.2011dif p lik.ftht.16.17.24.28.29 dt.01.11.2011.up66 dt.22.06.2011 ftht 30 dt22.06.
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) EVIS CARA Lezhe 248,000 2017-07-05 2017-07-06 6310251422017 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.22 DT.05.07.2017,FHYRJE NR.16,16/1,16/2,16/3 DT.05.07.2017,URDH PROK NR.19 DT.18.04.2017,PROC VERB DT.22.05.2017,FTES PER OFERTE DT.18.04.2017,NJOFTIM FITUESI BLERJE MATERIALE PER PRAKTIKA MESIMORE
    Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 99,798 2017-07-03 2017-07-04 5310130422017 Sherbime te tjera kodi 1013042 drejt shendetit publik puke sherbime te tjera (fotokopje up nr 19 dt 27.06.2017 pv .dt 27.06.2017 fat.tj.tat nr 21 dt.27.06.2017
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) EVIS CARA Lezhe 250,000 2017-06-06 2017-06-07 5410251422017 Furnizime dhe sherbime me ushqim per mencat SHKOLLA KOLIN GJOKA LIK FAT.12 DT.05.06.2017,FHYRJE NR.16,16/1,16/2,16/3 DT.05.06.2017,URDH PROK NR.19 DT.18.04.2017,PROC VERB DT.22.05.2017,FTES PER OFERTE DT.18.04.2017,NJOFTIM FITUESI BLERJE MATERIALE PER PRAKTIKA MESIMORE
    Dega e Thesarit Puke (3330) EVIS CARA Puke 30,000 2017-06-01 2017-06-02 3910100302017 Kancelari KODI 1010030 Dega e Thesarit Puke blerje kancelari per thesarin per v. 2017 up.nr.09 dt 10.04.2017 proces -verbal nr.06 dt.11.04.2017 fature thjesht tatimore nr.18 dt.24.05.2017
    Dega e Thesarit Puke (3330) EVIS CARA Puke 9,500 2017-06-01 2017-06-02 4010100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke sherbim riparim printri HL 6180 DW up. nr 10 dt 23.05.2017 p-v.dt 25.05.2017 fat th .tat nr 20 dt. 25.05.2017
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 99,000 2017-05-30 2017-05-31 7610130112017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT RAJONALE E SHENDETESISE LIK FAT.51 dt.25.05.2017,urdh prok nr.29 dt.19.05.2017,perllog e fondit limit dt.16.05.2017,proc verb dt.24.05.2017
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) EVIS CARA Lezhe 100,000 2017-05-22 2017-05-23 4910251422017 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.9 DT.22.05.2017,FHYRJENR.16,16/1,16/2,16/3 DT.22.05.2017,URDH PROK NR.19 DT.18.04.2017,PROC VERB DT.22.05.2017,FTESE PER OFERT DT.18.04.2017, MATERIALE PER PRAKTIKA MESIMORE
    Drejtoria Rajonale AKU Lezhe (2020) EVIS CARA Lezhe 97,927 2017-05-22 2017-05-23 4210051272017 Kancelari AUTORIT USHQIM LEZHE LIK FAT NR 5 DT 03.05.2017,URDHER PROK NR 2 DT 28.04.2017,PV DT 03.05.2017,F HYRJE NR 2 DT 03.05.2017
    Spitali Lezhe (2020) EVIS CARA Lezhe 249,000 2017-05-19 2017-05-22 22610130212017 Materiale per funksionimin e pajisjeve te zyres SPITALI LEZHE LIK FAT.NR.8 DT.18.05.2017,FHYRJE NR.76 DT.18.05.2017,URDH PROK NR.58 DT.18.05.2017 BLERJE TONERA
    Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 12,500 2017-05-19 2017-05-22 4110130422017 Sherbime te tjera kodi 1013042 drejt shendetit publik puke sherbime te tjera urdher-prok nr.09 dt.12.05.2017 proces -verbal dt 16.05.2017 fat e th tat. nr.07 dt.16.05.2017
    Zyra Arsimore Kurbin (2019) EVIS CARA Laç 256,000 2017-05-15 2017-05-18 11510111212017 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA ARSIMORE KURBIN PAGUAR KERKESE NR 168 DT 11.04.2017 UP NR 13 DT 11.04.2017 PV DT 26.04.2017 FT NR 6 SERI NR 0001637 DT 27.04.2017 FH NR 6 DT 27.04.2017 BLERJE SHKUMES
    Zyra Arsimore Pukë (3330) EVIS CARA Puke 199,000 2017-05-05 2017-05-08 4410111252017 Pjese kembimi, goma dhe bateri kodi 1011125 drejt arsimore puke sherbime ne automjetin e ZA puke up. nr.06. dt 30.03.2017 fat th tat nr serie 0001636 nr.13 dt 24.04.2017
    Dega e Thesarit Puke (3330) EVIS CARA Puke 90,000 2017-05-02 2017-05-03 3210100302017 Kancelari KODI 1010030 Dega e Thesarit Puke blerje kancelari per thesarin per v. 2017 up.nr.09 dt 10.04.2017 proces -verbal nr.06 dt.11.04.2017 fature thjesht tatimore nr.16 dt 11.04.2017
    ISHSH Rajonal Lezhe (2020) EVIS CARA Lezhe 99,000 2017-04-26 2017-04-27 2610131162017 Kancelari INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 3,3/1,3/2,3/3 DT 21.04.2017,F HYRJE NR 6,7,8 DT 21.04.2017,URDHER PROK NR 1 DT 13.04.2017,PV DT 19.04.2017