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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    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
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 14,600 2017-12-13 2017-12-15 11421270102017 Sherbime te pastrimit dhe gjelberimit QENDRA E ZHVILL DITOR LIK FAT.13 DT.13.12.2017,URDH PROK NR.21 DT.04.12.2017,PROC VERB KPVV DT.11.12.2017,PROC VERB MARRJES NDORZIM DT.13.12.2017
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 64,000 2017-12-13 2017-12-14 23410160702017 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE LIK FAT NR 8 DT 06.12.2017,URDHER PROK NR 10 DT 22.11.2017,PV MARRJES NE DOREZIM DT 04.12.2017,OFERTAT
    Dega e Thesarit Lezhe (2020) EDMOND CARA Lezhe 30,000 2017-12-13 2017-12-14 9810100202017 Sherbim per ngrohje 1010020 DEGA E THESARIT LEZHE PAG FAT NR 15 DT 12.12.2017,F HYRJE NR 6 DT 12.12.2017,URDHER PROK NR 8 DT 11.12.2017,PV DT 12.12.2017
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 98,400 2017-12-12 2017-12-13 17810130112017 Shpenzime per te tjera materiale dhe sherbime operative DREJT RAJONALE E SHENDETESISE LIK FAT.53 DT.24.11.2017,UPROK NR.55 DT.24.11.2017,PRO VERB I LLOG SE FON LIM DT.07.11.2017,PROC VERB DT.24.11.2017,FHYRJE NR.60 DT.24.11.2017 BLERJE GAZ PER NGROHJE
    ALUIZNI - Drejtoria Lezhe (2020) EDMOND CARA Lezhe 99,800 2017-12-07 2017-12-11 13210141172017 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI LEZHE LIK FAT.7 DT.20.11.2017,FHYRJE 9 DT.20.11.2017,URDH PROK NR.13 DT.03.11.2017,3 OFERAT,FORMUL NR.5 PER BLERJET NEN 100.000 LEK,BLERJE MATERIALE
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 15,500 2017-12-07 2017-12-11 11110130422017 Shpenzime per mirembajtjen e paisjeve te zyrave kodi 1013042 drejt shendetit publik puke shp paisje zyre u p nr.28 dt.27.10.2017 pv dt.27.11.2017 fature t.sh 31 dt 27.11.2017
    Bashkia Puke (3330) EDMOND CARA Puke 47,331 2017-11-24 2017-12-01 58521370012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 2137001 Bashkia Puke blerje gaz per ngrohje up.291 dt.30.10.2017 F.T.SH nr.05 dt 20.11.2017 pv marrje dorzim dt.20.11.2017
    Zyra Arsimore Kurbin (2019) EDMOND CARA Laç 66,350 2017-11-24 2017-11-30 26210111212017 Shpenzime per aktivitete sociale per personelin Zyra Arsimore Kurbin paguar kerkese nr 1203 dt 22.11.2017 up nr 33 dt 22.11.2017 formulari nr 5 dt 22.11.2017 ft nr 11 dhe 11/1 dt 22.11.2017 serial nr 0001175,0001176
    Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 14,000 2017-11-21 2017-11-23 19710110202017 Sherbime te tjera 1011020 DREJTORIA ARSIMORE LEZHE PAG FAT NR 3 DT 14.11.2017,URDHER PROK NR 16 DT 03.11.2017,PV DT 09.11.2017 SHERBIME
    Shkolla Profes. Industriale Rubik(2026) EDMOND CARA Mirdite 39,000 2017-11-20 2017-11-21 2710251432017 Kancelari Shkolla profesionale rubik likujd fature per materiale praktike sipas urdh prok nr04 dt 15.11.2017 , nr fat 5 ser 0001333 dt20.11.2017
    Zyra e Punes Lezhe (2020) EDMOND CARA Lezhe 134,000 2017-11-08 2017-11-09 72710250202017 Kancelari ZYRA E PUNES LEZHE LIK FAT.17 DHE 17/1 DT.02.11.2017,ME SERI 003091,003092,FHYRJE NR.6 DT.02.11.2017,URDH PROK NR.12 DT.15.09.2017,PROC VERB NJOFTIM FITUESI DT.29.10.2017,BLERJE KANCELARI
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 65,510 2017-10-26 2017-10-31 9021270102017 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILL DITOR LIK FAT.25 DT.25.10.2017,URDH PROK NR.16 DT.23.10.2017,PROC VERB PROK DT.24.10.2017,PROC VERB MARRJE NE DORZIM DT.25.10.2017,FHYRJE NR.10 DT.25.10.2017 BLERJE MJETE DIDAKTIKE
    Bashkia Puke (3330) EDMOND CARA Puke 350,357 2017-10-30 2017-10-31 54821370012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2137001 Bashkia Puke Rip. ujsjellsi njesia administrative rrape kont nr.1805/5 dt.03.10.2017 f.t.sh nr.26 dt.16.10.2017 sit.perf .periudh.03.10.2017-12.10.2017 up nr.251 dt 27.09.2017a-m dor.dt .12.10.2017 p-v kol.nr.1 dt.12.10.2017
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 99,500 2017-10-24 2017-10-25 14510280172017 Kancelari PROKURORIA LEZHE PAG FAT NR 24 DT 24.10.2017,URDHER PROK NR 27 DT 16.10.2017,PV DT 23.10.2017,F HYRJE NR 30 DT 24.10.2017
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) EDMOND CARA Lezhe 7,855 2017-10-20 2017-10-24 8410250562017 Sherbime te pastrimit dhe gjelberimit ZYRA RAJ E SHERBIMIT SOCIAL PAG FAT NR 200 DT 20.10.2017 ,PV DT 20.10.2017,KONTRATE NR 77/1 DT 04.02.2016,SHERBIME PASTRIMI
    Bashkia Puke (3330) EDMOND CARA Puke 62,900 2017-10-18 2017-10-20 52021370012017 Shpenz. per rritjen e AQT - pyje kodi 2137001 Bashkia Puke blerje fidane u-p nr.256 dt 29.09.2017 fat. thj. tat.nr 16 dt 06.10.2017 proces verbal kolidimi dt 06.10.2017
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) EDMOND CARA Lezhe 90,000 2017-10-16 2017-10-18 9410251422017 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.17 DT.13.10.2017,ME SERI 0001423,URDH PROK NR.36 DT.05.10.2017,PROC VERB DT.05.10.2017,FHYRJE NR.24 DT.13.10.2017 BLERJE BOJRA PRINTERI
    Shkolla Profes. Industriale Rubik(2026) EDMOND CARA Mirdite 20,000 2017-10-13 2017-10-16 2310251432017 Kancelari Shkolla profesionale rubik likujd fature per kancelari fat nr 18 dt 13.10.2017 ,nr seial 0001424,flete-hyrje nr 04 dt 13.10.2017,up nr 03 dt 10.10.2017,proces-verbal dt 10.10.2017
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 97,800 2017-10-11 2017-10-12 14410130112017 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT RAJONALE E SHENDETESISE LIK FAT.49 DT.05.10.2017,URDH PROK NR.46 DT.29.09.2017,PROC VERB DT.02.10.2017,FHYRJE 49 DT.05.10.2017,PERLLOG E FOND LIMIT DT.25.09.2017 MATERIALE DESINFEKTIMI
    Zyra Arsimore Kurbin (2019) EDMOND CARA Laç 270,500 2017-10-05 2017-10-09 21410111212017 Kancelari ZYRA ARSIMORE KURBIN PAGUAR KERKEES NR 894 DT 27.09.2017 UP NR 32 DT 28.09.2017 FORM NR 6 DT 28.09.2017 FT NR 15 DT 29.09.2017 SERI NR 0001420 FH NR 16 DT 29.09.2017