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 31,379,311.00 319 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 Lac (2019) EDMOND CARA Laç 39,500 2021-06-09 2021-06-11 6310130342021 Materiale per funksionimin e pajisjeve te zyres NJesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 44/2021 dt 31.05.2021 fh nr 37 dt 31.05.2021 pv dt 31.05.2021 pv testim tregu dt 21.05.2021
    Spitali Lezhe (2020) EDMOND CARA Lezhe 100,000 2021-05-25 2021-05-26 23310130212021 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 36 DT 25.05.2021,F HYRJE NR 87 DT 25.05.2021,PV KOLAUDIMI DT 25.05.2021,FV PIKTURA PER MATERNITETIN E RI
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 12,100 2021-05-14 2021-05-17 8910160702021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE PAG FAT NR 31 DT 12.05.2021,F HYRJE NR 4 DT 12.05.2021,AKT MARRJE NE DOREZIM DT 12.05.2021,MATERIALE PASTRIMI
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 16,500 2021-05-14 2021-05-17 9010160702021 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE PAG FAT NR 32 DT 12.05.2021,F HYRJE NR 5 DT 12.05.2021,AKT-MARRJE NE DOREZIM DT 12.05.2021,MATERIALE TE PERGJITHSHME ZYRE
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 98,000 2021-04-27 2021-04-28 6010280172021 Kancelari PROKURORIA LEZHE PAG FAT NR 28 DT 26.04.2021,F HYRJE NR 15 DT 26.04.2021,URDHER PROK NR 13 DT 13.04.2021,PV DT 14.04.2021,MATERIALE ZYRE
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2021-04-22 2021-04-23 3710131322021 Sherbime te pastrimit dhe gjelberimit DREJT RAJON E SHERB SOCIAL PAG FAT NR 26 DT 22.04.2021,URDHER PROK NR 01 DT 08.02.2021,KONTRATEN NR 327 DT 08.02.2021 SHERBIME PASTRIMI
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 91,500 2021-04-08 2021-04-09 5410280172021 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 21 DT 06.04.2021,F HYRJE NR 12 DT 07.04.2021,URDHER PROK NR 9 DT 05.04.2021,PV DT 06.04.201,BLERJE DOKUMENTACIONI
    Bordi i Kullimit Lezhe (2020) EDMOND CARA Lezhe 99,000 2021-04-08 2021-04-09 7210050742021 Sherbime te printimit dhe publikimit DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 22 DT 06.04.2021,URDHER PROK NR 56 DT 06.04.2021,PV DT 06.04.2021,MARRJE NE DOREZIM E SHERBIMIT DT 07.04.2021
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 91,600 2021-04-07 2021-04-08 5210280172021 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 20 DT 06.04.2021,URDHE RPROK NR 8 DT 04.04.2021,PV DT 05.04.2021,F HYRJE NR 11 DT 06.04.2021 MATERIALE ZYRE
    Bashkia Lac (2019) EDMOND CARA Laç 99,700 2021-03-26 2021-03-30 42821260012021 Sherbime te tjera Bashkia Kurbin paguar kerkese 2119 dt 19.03.2021 ft nr 14/2021 dt 24.03.2021 pv marrje dorezim dt 24.03.2021
    Bashkia Lac (2019) EDMOND CARA Laç 99,600 2021-03-26 2021-03-30 42621260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar kerkese 2120 dt 23.03.2021 ft nr 15/2021 dt 24.03.2021 pv marrje dorezim dt 24.03.2021 fh nr 13 dt 24.03.2021
    Bashkia Lac (2019) EDMOND CARA Laç 99,800 2021-03-26 2021-03-30 42721260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar kerkese 2118 dt 19.03.2021 ft nr 13/2021 dt 24.03.2021 pv marrje dorezim dt 24.03.2021 fh nr 12 dt 24.03.2021
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 28,600 2021-03-26 2021-03-29 5910160702021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE PAG FAT NR 16 DT 25.03.2021,F HYRJE NR 3 DT 25.03.2021,AKT MARRJE NE DOREZIM DT 25.03.2021,MATERIALE PASTRIMI
    Drejtoria Rajonale AKU Lezhe (2020) EDMOND CARA Lezhe 99,820 2021-03-18 2021-03-19 3210051272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU LEZHE PAG FAT 12 DT 16.03.2021,F HYRJE NR 2 DT 16.03.2021,URDHER PROK NR 4 DT 12.03.2021,AKT MARRJE NE DOREZIM NR 425/3 DT 16.03.2021 MATERIALE PASTRIMI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 482,000 2021-03-11 2021-03-16 2210102602021 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.11/2021 DT.11.03.2021 URDH PROK NR.2 DT.05.03.2021,NJOF FITUES DT.10.03.2021,FHYRJE 6 DT.11.03.2021 MATERIALE PER DEGEN EKONOMIK
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 29,900 2021-03-12 2021-03-16 2921270102021 Shpenzime per mirembajtjen e paisjeve te zyrave QENDRA E ZHVILLIMIT DITOR LIK FAT.10/2021 DT.10.03.2021,URDH PROK NR.8 DT.08.03.2021,PROC VERB MARRJE NE DORZIM DT.11.03.2021 MIRMBAJTJE PAISJE ELEKTRONIKE
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 99,740 2021-03-11 2021-03-12 3710130112021 Te tjera materiale dhe sherbime speciale NJESIA VEND. E KUJDESIT SHENDETES.LEZHE LIK FAT.9 DT.09.03.2021,PROC VERB KOLUD DT.09.03.2021,FHYRJE 16 DT.09.03.2021 BLERJE DOKUMENTACION DHE SHTYPSHKRIME
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 12,500 2021-03-04 2021-03-05 2121270102021 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILLIMIT DITOR LIK FAT. NR 8/2021 DT.26.02.2021,URDH PROK NR.5 DT.24.02.2021,PROCES VERBAL MARRJE NE DOREZIM DT 26.02.2021, FOTOKOPJIME DHE PLASTIFIKIME
    Zyra Arsimore Pukë (3330) EDMOND CARA Puke 99,700 2021-02-23 2021-02-26 2410111252021 Sherbime te tjera 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ BLERJE KANCELARI UP NR 01 DT 19.02.2021,PROCES-VERBAL DT 20.02.2021,FAT ELEKTRONIKE NR 6/2021 DT 21.02.2021(bi325th718),FH NR 2 DT 23.02.2021
    Dega e Thesarit Puke (3330) EDMOND CARA Puke 69,550 2021-02-23 2021-02-24 1510100302021 Kancelari Dega e Thesarit Puke kodi 1010030 Blerje leter per fotokopje dhe printer,up 01 dt 16.02.2021,p-verbar dt 17.02.2021,preventiv dt 16.02.2021,fat tat elektronike nr 7 dt 22.02.2021,fh 1 dt 23.01.2021.pv kolaudimi dt 23.02.2021