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 EVIS CARA All 20,592,826.00 197 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 95,000 2022-06-13 2022-06-14 6210102602022 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.37 dt.08.06.2022,URDH BLERJE 15 DT.23.05.2022,FHYRJE 10 DT.08.06.2022 BLERJE POSTERA,FLETPALOSJE PER DITEN E DYERVE TE HAPURA
    Prokuroria e rrethit Lezhe (2020) EVIS CARA Lezhe 94,600 2022-06-08 2022-06-09 9910280172022 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT 35 DT 31.05.2022,URDHER PROK NR 18 DT 27.05.2022,PV DT 30.05.2022,NJ FITUESI DT 30.05.2022,F HYRJE NR 26 DT 31.05.2022,KANCELARI
    Prokuroria e rrethit Lezhe (2020) EVIS CARA Lezhe 84,450 2022-06-07 2022-06-08 9710280172022 Kancelari PROKURORIA LEZHE PAG FAT 34 DT 31.05.2022,URDHER PROK NR 17 DT 27.05.2022,NJ FITUESI DT 30.05.2022,F HYRJE NR 25 DT 31.05.2022,KANCELARI
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 99,360 2022-05-27 2022-05-30 6010130112022 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 25 DT 17.05.2022,URDHER BLERJE DT 11.05.2022,PV DT 13.05.2022,PV KOLAUDIMI DT 17.05.2022,MIREMBAJTJE E PAJISJEVE TE ZYRAVE
    Dega e Thesarit Puke (3330) EVIS CARA Puke 89,870 2022-05-04 2022-05-05 3810100302022 Kancelari Dega e Thesarit Puke kodi 1010030 Blerje kancelari per vitin 2022,up 01 dt 08.04.2022,p-verbar dt 09.04.2022,preventiv dt 08.04.2022,fat tat elektronike nr 19/2022 dt 21.04.2022,fh 1 dhe 1/1 dhe 1/2 dt 22.04.2022.pv kolaudimi dt 22.04.2022
    Prokuroria e rrethit Puke (3330) EVIS CARA Puke 41,500 2022-04-26 2022-04-27 4010280242022 Blerje dokumentacioni Prokuroria Puke kodi 1028024 SHTYPSHKRIME, UP NR 2 DT 08.04.202,PROCES-VERBAL DT 13.04.2022,FATUR NR 18/2022 DT 15.04.2022,FH NR 3 DT 18.04.2022
    Prokuroria e rrethit Lezhe (2020) EVIS CARA Lezhe 86,000 2022-04-05 2022-04-06 5710280172022 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 12 DT 29.03.2022,URDHER PROK NR 12 DT 18.03.2022,PV DT 25.03.2022,F HYRJE NR 17 DT 29.03.2022,NJ FITUESI DT 25.03.2022 BLERJE DOKUMENTACIONI
    Spitali Lezhe (2020) EVIS CARA Lezhe 634,850 2022-04-05 2022-04-06 17110130212022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE PAG FAT NR 7 DT 18.03.2022,F HYRJE NR 19,20,21,22 DT 18.03.2022,URDHER PROK NR 8 DT 07.03.2022, NJ FITUESI DT 09.03.2022,AKT KOLAUDIM DT 18.03.2022,MATERIALE ELEKTRIKE &HIDRAULIKE
    Shkolla Profes. Industriale Rubik (2026) EVIS CARA Mirdite 55,000 2022-03-28 2022-03-29 710102612022 Te tjera materiale dhe sherbime speciale 1010261 SHKOLLA INDUSTRIALE RRUBIK PAGUAR SHERBIM MIREMBAJTJE FAT NR 8 DT 23.03.2022 PREVENTIV DT 23.03.2022 URDHER BLERJE NR 01 DT 01.03.2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 65,300 2022-03-24 2022-03-25 3110102602022 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 9 DT 24.03.2022,URDHER BLERJE NR 7 DT 01.02.2022,PREVENTIN DT 24.03.2022,SHERBIME MIREMBAJTJE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 85,000 2022-03-08 2022-03-10 2110102602022 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.3 dt.02.03.2022,fhyrje 5 dt.02.03.2022,sipas urdh blerje nr.4 dt.01.03.2022 BLERJE KANCELARI
    Prokuroria e rrethit Lezhe (2020) EVIS CARA Lezhe 98,500 2022-03-08 2022-03-09 4210280172022 Kancelari PROKURORIA LEZHE PAG FAT NR 5 DT 07.03.2022, URDHER PROKURIM NR 8 DT 24.02.2022, NJOFTIM FITUESI DT 04.03.2022, PROCES VERBAL DT 04.03.2022.2022, FLETE HYRJE NR 14 DT 06.03.2022, SHPENZIME TE TJERA MATERIALE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 100,000 2022-02-08 2022-02-09 1310102602022 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.2 dt.07.02.2022,URDH BLERJE 2 DT.07.02.2022,PROC VERB DT.07.02.2022
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 99,500 2022-02-03 2022-02-04 1610130112022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 1 DT 01.02.2022,URDHER BLERJE DT 10.01.2022,PV DT 01.02..2022 SHERBIME TE PAJISJEVE ELEKTRONIKE
    Zyra Arsimore Pukë (3330) EVIS CARA Puke 98,192 2021-12-21 2021-12-23 13210111252021 Te tjera materiale dhe sherbime speciale 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ BLERJE ALKOL DHE DEZENFEKTANT UP NR 07 DT 13.12.2021,PROCES-VERBAL DT 14.12.2021,FTES PER OFERT DT 14.12.2021,FAT ELEKTRONIKE NR 100/2021 DT 16.12.2021,FH NR 10 DT 16.12.2021
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 50,000 2021-12-20 2021-12-21 7410100262021 Kancelari 1010026 DEGA E THESARIT MIRDITE PAGUAR BOJE PRINTERI UP NR 7 DT 14.12.2021 KERKESE DT 14.12.2021 FT NR 101/2021 DT 16.12.2021 PV MARRJE NE DOREZIM DT 21.12.2021 FH NR 4 DT 20.12.2021
    Dega e Thesarit Puke (3330) EVIS CARA Puke 36,000 2021-12-20 2021-12-21 10810100302021 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Puke kodi 1010030 Lyerje ambjentesh te brendshme dhe jashtme,up 13 dt 13.12.2021,p-verbal dt 14.12.2021,preventiv dt 14.12.2021,fat.elektronike nr 106/2021 dt 17.12.2021,Lyrje ambjentesh ne Degen e Thesarit Puke
    Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 99,275 2021-12-17 2021-12-21 13110130422021 Sherbime te tjera Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Sherbime tjera up 19 dt 09.12.2021,p-verbal dt 09.12.2021,perllog fondit limit dt 09.12.2021,pv kolidimi dt 10.12.2021,f.tatimore 96 dt 10.12.2021 fh 105 dt 10.12.2021
    Dega e Thesarit Lezhe (2020) EVIS CARA Lezhe 11,000 2021-12-20 2021-12-21 10510100202021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT LEZHE PAG FAT NR 105 DT 17.12.2021,URDHER NR 7 DT 16.12.2021,PV DT 16.12.2021,MATERIALE ZYRE
    Prokuroria e rrethit Lezhe (2020) EVIS CARA Lezhe 98,700 2021-12-17 2021-12-20 21510280172021 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE PAG FAT NR 102 DT 16.12.2021,URDHER PROK NR 35 DT 29.11.2021,PV DT 11.12.2021,F HYRJE NR 35 DT 23.11.2021,TE TJERA MATERIALE E TE PEGJITHSHME