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 29,901,831.00 302 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
    Zyra Arsimore Pukë (3330) EDMOND CARA Puke 50,000 2024-04-09 2024-04-11 3910111252024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ MIRMBAJTJE PAISJE ELEKTRONIKE,UP 3 DT 3.4.2024,PV DT 3.04.2024,FAT 29/2024 DT 3.4.2024,SITUACION DT 03.4.2024,PV MARR NDORZ DT 3.4.2024,URDHER PER LIK FAT DT 04.04.2024
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 100,000 2024-03-19 2024-03-20 1310102632024 Sherbime te printimit dhe publikimit Shkolla e mesme profesionale Kole Margjini, Sherbime printimi dhe publikimi, kerkese nr 1 dt 11.03.2024, urdher nr 39 dt 11.03.2024, fat nr 19/2024 dt 11.03.2024, fh nr 1 dt 11.03.2024, pv dt 11.03.2024
    Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 4,000 2024-03-15 2024-03-19 8010110202024 Kancelari ZYRA VENDORE ARSIMORE PAG FAT NR 18 DT 06.03.2024,F HYRJE NR 2 DT 06.03.2024,URDHER BLERJE NR 3 DT 06.03.2024 MATERIALE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 79,000 2024-03-18 2024-03-19 3110102602024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.23 DT.16.03.2024,URDH NR.8 DT.10.01.2024,FHYRJE 6 DT.18.03.2024 PROC VERB I MARRJES NE DORZIM DT.18.03.2024,KANCELARI
    Prokuroria e rrethit Lezhe (2020) EDMOND CARA Lezhe 99,500 2024-02-22 2024-02-23 3210280172024 Kancelari PROKURORIA LEZHE PAG FAT NR 11 DT 15.02.2024,URDHER PROK NR 1 DT 05.02.2024,PV DT 09.02.2024,F HYRJE NR 1 DT 15.02.2024 BLERJE KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 95,000 2024-02-13 2024-02-14 1810102602024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.8 DT.07.02.2024,URDH BLERJE 4 DT.01.02.2024,FHYRJE 4 DT.07.02.2024 BLERJE MATERIALE
    Bashkia Lezhe (2020) EDMOND CARA Lezhe 2,000 2023-12-20 2023-12-21 168221270012023 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT 126 DT 24.11.2023,KERKESE NR 17433 DT 20.11.2023,RALCION PER KRYERJE TE AKTIVITETIT
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 20,000 2023-12-07 2023-12-11 19021270102023 Materiale per funksionimin e pajisjeve te zyres QENDRA E ZHVILL DITOR LEZHE PAG FAT NR 125 DT 21.11.2023,F HYRJE NR 08 DT 22.11.2023,URDHER PROKURIM NR 17 DT 17.11.2023,PV MARRJE NE DOREZIM DT 22.11.2023,BLERJE TONERA
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 12,000 2023-11-16 2023-11-17 17821270102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILL DITOR LIK FAT 124 DT 14.11.2023,URDHER PROK NR 16 DT 08.11.2023,PV MARRJES NE DOREZIM DT 14.11.2023 FOTOTKOPJIME DHE PLASTIFIKIME
    Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 21,600 2023-11-14 2023-11-15 29810110202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE LEZHE LIK FAT 120 DT 08.11.2023,F HYRJE NR 17 DT 08.11.2023,URDHER NR 193 DT 06.11.2023,MATERIALE PASTRIMI
    Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 99,000 2023-11-14 2023-11-15 29910110202023 Kancelari ZYRA ARSIMORE LEZHE LIK FAT.121 DT 10.11.2023,F HYRJE NR 18 DT 10.11.2023,URDHER BLERJE NR 193 DT 06.11.2023,LETER A4 DOUBLE A
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 36,500 2023-10-30 2023-10-31 13210102602023 Sherbime te printimit dhe publikimit SHKOLLA KOLIN GJOKA LIK FAT.118 DT.27.10.2023,URDHER BLERJE 34 DT.02.10.2023
    Dega e Thesarit Lezhe (2020) EDMOND CARA Lezhe 10,000 2023-10-26 2023-10-27 8910100202023 Shpenzime te tjera transporti DEGA E THESARIT LEZHE PAG FAT 116 DT 24.10.2023,URDHER BLERJE NR 6 DT 23.10.2023,PV MARRJE NE DOREZIM DT 24.10.2023,SHPENZIME TRANSPORTI
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 100,000 2023-10-24 2023-10-25 4510102632023 Sherbime te pastrimit dhe gjelberimit 1010263 Shkolla Prof Kol Margjini, sherbim pastrim gjelberim, ub 145 dt 18.10.2023, fat 113/2023 dt 18.10.2023, sit 18.10.2023, pcv md 18.10.2023
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 98,100 2023-10-23 2023-10-24 17210130112023 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 112 DT 17.10.2023,F HYRJE NR 40 DT 17.10.2023,KERKESE DT 28.09.2023,PV DT 02.10.2023,URDHER BLERJE DT 02.10.2023,PV KOLAUDIMI DT 17.10.2023,MATERIALE TE PERGJITHSHME ZYRE
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 120,000 2023-10-20 2023-10-23 4710102632023 Shpenzime per te tjera materiale dhe sherbime operative 1010263, shpenzime operative, ub 146 dt 18.10.2023, fat 114/2023 dt 18.10.2023, fh 13 dt 18.10.2023, ocv md 18.10.2023
    Zyra Arsimore Pukë (3330) EDMOND CARA Puke 100,000 2023-10-18 2023-10-20 10810111252023 Shpenzime per te tjera materiale dhe sherbime operative 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Dezinfektim,sterilizim objekti shkolla Iballe,Up nr 34/1 dt 06.10.2023,p-verbal dt 9.10.2023,fature elekt nr 107/2023 dt 9.10.2023,situacion perfundimtar dt 9.10.2023,urdher dt 17.10.2023
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 49,960 2023-09-27 2023-09-28 14721270102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILL DITOR LIK FAT. 100 DT 19.09.2023,FLETE HYRJE NR 6 DT 20.09.2023,URDHER PROK NR 13 DT 18.09.2023,PV MARRJE NE DOREZIM DT 20.09.2023,BLERJE MJETE DIDAKTIKE
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2023-08-17 2023-08-18 8510131322023 Sherbime te pastrimit dhe gjelberimit DREJT.RAJ.E SHERBIM.SOCIAL LEZHE LIK FAT.97 DT.17.08.2023,URDH PROK 3 DT.26.04.2023,PROC VER DT.27.04.2023,KONT 495 DT.02.05.2023 SHERBIME PASTRIMI
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 99,990 2023-06-23 2023-06-26 2410102632023 Shpenzime per aktivitete sociale per personelin 1010263, shpenzime per aktivitete sociale, ub 77 dt 12.06.2023, fat 74/2023 dt 12.06.2023, sit 12.06.2023, pcv md 12.06.2023