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 32,210,001.00 330 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
    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
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 74,800 2021-02-12 2021-02-16 2710280172021 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 5 DT 11.02.2021,URDHER PROK NR 1 DT 04.02.2021,PV DT 08.02.2021,F HYRJE NR 5 DT 11.02.2021 BLERJE DOKUMENTACIONI
    Bashkia Lezhe (2020) EDMOND CARA Lezhe 25,000 2021-02-10 2021-02-12 23121270012021 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT.269 DT.29.12.2020,FHYRJE 12 DT.29.12.2020 SIPAS KERK 21770 DT.02.12.2020 BLERJE MATERIALE PER MOTOSHARRAT
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 99,650 2021-02-05 2021-02-09 2110130112021 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 4 DT 29.01.2021,URDHER BLERJE NR 1 DT 25.01.2021,PV KOLAUDIMI DT 29.01.2021,MIREMBAJTJE E PAJISJEVE TE ZYRAVE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 75,000 2021-02-05 2021-02-08 1310102602021 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.2/2021 DT.29.01.2021,UR PROK NR.02 DT.29.01.2021,FHYRJE NR.4 29.01.2021 BLERJE TONERA
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 100,000 2021-02-04 2021-02-05 1110102602021 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.3/2021 DT.29.01.2021,SIPAS URDH PROK NR.4 DT.29.01.2021,FHYRJE 2 DT.29.01.2021 BLERJE KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 69,900 2021-02-04 2021-02-05 1210102602021 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.1/2021 DT.29.01.2021,URDH-PROK NR.3 DT.29.01.2021,FHYRJE 3 DT.29.01.2021 BLERJE LAPUSTILA
    Gjykata e rrethit Puke (3330) EDMOND CARA Puke 119,760 2021-01-28 2021-02-01 0510290342021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA PUKE KODI 1029034 MAT.DEZENFEKTIM UP 123 DT 23.12.2020,FT PER OFERT NR 3 DT 23.12.2020,PV 1 DT 23.12.2020,PV 2 DT 28.12.2020,PV 7 DT 28.12.2020,FAT TAT 267 DT 30.12.2020 NR SER 94672139,FH 10 DT 30.12.2020,PV MARR NDORZ DT30.12.2020
    Drejtoria Rajonale Arsimore, Lezhe (2020) EDMOND CARA Lezhe 120,000 2020-12-30 2021-01-18 6610112612020 Materiale per funksionimin e pajisjeve te zyres DREJT RAJON ARSIM LEZHE LIK FAT dt.28.12.2020,URDH PROK NR.17 dt.23.12.2020,ftese per oferte,proc verb dt.24.12.2020 BLERJE BOJE PER PRINTERA
    Spitali Lezhe (2020) EDMOND CARA Lezhe 102,000 2020-12-29 2020-12-30 44810130212020 Te tjera materiale dhe sherbime speciale SPITALI RAJONAL LEZHE LIK FAT.260 DT.28.12.2020,FHYRJE 209 DT.28.12.2020 BLERJE MATERIALE ELEKTRIKE