Treasury Transactions 2019-2025

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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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  • 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 34,672,312.00 364 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 59,540 2025-09-26 2025-09-29 12221270102025 Kancelari QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 104 DT 15.09.2025,URDH PROK NR 12 DT 10.09.2025,PV OF DT 11.09.2025,PV MARRJE NE DORZIM DT 15.09.2025,FH NR 6 DT 15.09.2025,BL MAT KANCELARIE
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2025-09-22 2025-09-23 10010131322025 Sherbime te pastrimit dhe gjelberimit DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 106/2025 DT 17.09.2025,URDH PROK NR 01 DT 09.01.2025,SHERBIME PASTRIME ZYRE
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 49,910 2025-09-16 2025-09-19 24110160702025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE lik fat 105 dt 16.09.2025,fh 13 dt 16.09.2025,pv16.09.2025, urdher blerje 14 dt 12.09.2025,kerkese 889 dt 12.09.2025,pv fondilimit 889/2 dt 15.9.25,blerje materjale pastrimi
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 49,910 2025-09-16 2025-09-17 24110160702025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE lik fat 105 dt 16.09.2025,fh 13 dt 16.09.2025,pv16.09.2025, urdher blerje 14 dt 12.09.2025,kerkese 889 dt 12.09.2025,pv fondilimit 889/2 dt 15.9.25,blerje materjale pastrimi
    Drejtoria Rajonale Tatimore Lezhe (2020) EDMOND CARA Lezhe 20,000 2025-09-11 2025-09-12 15610100602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJON TATIMORE LEZHE PAG FAT NR 100 DT 03.09.2025,URDH PROK NR 5 DT 29.08.2025,PV MARRJE NE DOREZIM DHE FH NR 14 DT 04.09.2025,KRK DT 28.08.2025,MATERIALE PASTRIMI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 62,500 2025-07-29 2025-07-30 7910121502025 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 94 dt 28.07.2025,pv marrje ne dorezim 28.07.2025,urdher blerje nr 17 dt01.07.2025, sherbime riparime
    Qarku Lezhe (2020) EDMOND CARA Lezhe 98,700 2025-07-24 2025-07-25 11520200012025 Shpenzime per mirembajtjen e paisjeve te zyrave KESHILLI I QARKUT LEZHE PAG FAT 92 DT 17.7.2025,URDH PROK 33 DT 16.6.25,PV MARRJE NE DOREZIM 294 DT 16.6.2025, RIPARIM KONDICIONERI
    Bashkia Lezhe (2020) EDMOND CARA Lezhe 99,550 2025-07-21 2025-07-22 88821270012025 Kancelari BASHKIA LEZHE PAG FAT 66 DT 27.05.2025,FH 25 DT 27.5.2025, PV MARRJE NE DOREZIM 12.05.2025, KERKESE NGA KZAZ DATE 02.05.2025, DERGIM FONDI 3664 DT 02.05.2025, BLERJE KANCELARIE
    Qarku Lezhe (2020) EDMOND CARA Lezhe 99,820 2025-07-17 2025-07-18 9720200012025 Kancelari KESHILLI I QARKUT LEZHE PAG FAT 86 DT 23.06.2025,FH 9 DT 23.06.2025, PC MARRJE DOREZIM 23.06.2025,URDHER PROK 19 DT 08.5.25,PV243/1 DT 08.05.2025,URDHER 20 DT 08.05.2025,TRE OFERTA, BOJE PRINTERI
    Qarku Lezhe (2020) EDMOND CARA Lezhe 99,780 2025-07-17 2025-07-18 9520200012025 Kancelari KESHILLI I QARKUT LEZHE PAG FAT 84 DT 23.06.2025,FH 7 DHE 7/1 DT 23.06.2025,PV MARRJE DOREZIM 23.06.2025,URDHER PROKURIMI 21 DT 08.05.2025,KANCELARI
    Qarku Lezhe (2020) EDMOND CARA Lezhe 99,798 2025-07-17 2025-07-18 9620200012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KESHILLI I QARKUT LEZHE PAG FAT 85 DT 23.06.2025,FH 8 DT 23.06.2025,PV MARRJE NE DOREZIM 23.06.2025,URDHER PROKURIM 17 DT 08.05.2025,TRE OFERTA, MATERIALE PASTRIMI
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 83,330 2025-07-09 2025-07-10 2910121532025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012153, shk prof "Kole Margjini", plehra fidane e lule, Urdher 60 dt 03.06.25, fatura nr 71 dt 03.06.25, FH 05 dt 03.06.25, pv dt 03.06.25
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 34,675 2025-06-19 2025-06-23 6910121502025 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 83 DT 18.06.2025,PV DT 19.06.2025,URDH BLERJE 16 DT 26.5.2025, SHERBIME PRINTIME
    Zyra Vendore Arsimore, Vau i Dejës (3333) EDMOND CARA Shkoder 82,500 2025-06-18 2025-06-19 6610112622025 Materiale per funksionimin e pajisjeve te zyres 10111262,ZVAP Vau i Dejes, Blerje toner per printer dhe fotokopje, up 29 dt 23.5.25, rregj parash 447 dt 19.2.25, fat 68-2025 dt 29.5.25, akt marrje dorezim 248-3 dt 29.5.25, fh 14 dt 29.5.25
    Drejtoria e shendetit publik Lac (2019) EDMOND CARA Laç 57,528 2025-06-16 2025-06-17 8910130342025 Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin.Shpenzime furnizim me gaz te kondicioniereve.Fature nr 77/2025 dt 13.06.2025,p-v konstatimi dt 13.06.2025,p-v rast emergjence dt 13.06.2025.
    Drejtoria Rajonale AKU Lezhe (2020) EDMOND CARA Lezhe 99,507 2025-06-12 2025-06-13 6210051272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJON AKU LEZHE LIK FAT 62/2025 DT 27.05.2025,FH NR 6 DT 27.05.2025,KRK NR 953 PROT 19.05.2025,URDH PROK NR 4 DT 19.05.2025,PV I LLOG LIMIT NR 953/2 DT 19.05.2025,PV 953/6 DT 20.05.2025,AKT MARRJE DOREZIM NR 953/7 DT  27.05.2025,M PAS
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 83,333 2025-05-30 2025-06-02 1810121532025 Shpenzime per aktivitete sociale per personelin 1012153, shk prof "Kole Margjini", shpenzime per aktivitet social te personelit me rastin e promovimit te shkolles(katering), Urdher 39 dt 30.04.25, prev dt 30.04.25, fat 46/2025 dt 30.04.25,sit dt 30.04.25, pv dt 30.04.25
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 83,000 2025-05-28 2025-05-29 1910121532025 Sherbime te pastrimit dhe gjelberimit 1012153, shk prof "Kole Margjini", sherbime per pastrim gjelberimin e ambienteve te shkolles, Urdh 49 dt 07.05.25, prev dt 07.05.25, fat 49/2025 dt 07.05.25, sit perf dt 07.05.25, pv dt 07.05.25
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2025-05-27 2025-05-28 5110131322025 Sherbime te pastrimit dhe gjelberimit DREJTORIA E SHERBIMEVE SOCIALE PAG fat 41 dt 22.04.2025,kontr 55 dt 22.01.2025,up nr 1 dt 9.1.2025,sherbime pastrimi zyre
    Qendra e Zhvillimit Ditor Lezhe (2020) EDMOND CARA Lezhe 19,700 2025-04-30 2025-05-02 5221270102025 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 39 DT 16.04.2025,URDH PROK 6 DT 14.04.2025,PV OF DT 14.04.2025,PV MARRJE NE DOREZIM DT 16.04.2025,BL SHERFOTOKOPJIME DHE PLASTIFIKIME