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 33,817,474.00 352 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) 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
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 34,950 2025-04-30 2025-05-02 10210160702025 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE LIK FAT 40 DT 17.04.2025,KRK NR 343 DT 08.04.2025,URDH BL 343/1 DT 09.04.2025,PV FONDI LIMIT 343/2 DT 16.04.2025,FH 2 DT 17.04.2025,PV MARRJE DOREZIM DT 17.04.2025,MATERIALE ZYRE
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 83,000 2025-04-29 2025-04-30 1310121532025 Sherbime te printimit dhe publikimit 1012153, shk prof "Kole Margjini", sherbime printime e publikime, Urdh 26 dt 26.03.2025, fat 32/2025 dt 26.03.2025, FH 01 dt 26.03.2025, pcv dt 26.02.2025(prob AFMIS)
    Dega e Thesarit Mirdite (2026) EDMOND CARA Mirdite 100,000 2025-04-28 2025-04-29 4210100262025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Thesari Mirdite(1010026)PAGUAR MATERIALE PASTRIMI  UP NR 1 DT 24.04.2025 KERKESE DT 24.04.2025 FT NR 42/2025 DT 26.04.2025 FH NR 1 DT 28.04.2025
    Bordi i Kullimit Lezhe (2020) EDMOND CARA Lezhe 89,900 2025-04-15 2025-04-16 6710050742025 Sherbime te printimit dhe publikimit BORDI I KULLIMIT LIK FAT 30 DT 18.03.2025,UP 19/1 DT 06.03.2025,URDHER 19/2DT 07.3.2025 MARRJE NE DOREZIM,AKT MARRJE DORZIM 7.3.2025,RIPARIM EMERGJENT FOTOKOPJE RICOH PM 2553
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 89,000 2025-03-20 2025-03-21 3310121502025 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 25 DT 13.03.2025, FH 6 DT 13.03.2025,PV KOL DT 13.03.2025,URDHER BLERJE 9 DT 03.03.2025, SHERBIM MIREMBAJTJE KOMP ANTIVIRUSE
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 99,000 2025-03-17 2025-03-18 4010130112025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 21 DT 10.03.2025,UB DT 20.02.2025,KERK  DT 03.02.2025,PPFL DT 06.02.2025,PV KOLAUD 10.03.2025, SHERBIME TE TJERA
    Dega e Thesarit Lezhe (2020) EDMOND CARA Lezhe 49,000 2025-03-03 2025-03-04 2110100202025 Kancelari DEGA E THESARIT LEZHE LIK FAT 17 DT 03.03.2025,URDHER BLERJE NR 1 DT 28.01.2025,PV MARRJE 28.01.2025,FH 1 DT 03.03.2025, TONER PRINTER DHE DRUM
    Drejtoria Rajonale Tatimore Lezhe (2020) EDMOND CARA Lezhe 33,080 2025-02-27 2025-02-28 3610100602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJON TATIMORE LEZHE LIK FAT 11 DT 25.02.2025,URDHER PROKURIM NR 1 DT 17.02.2025,KERKESE DT 14.02.2025,FH NR 6 DT 25.02.2025,PV MARRJE NE DOREZIM DT 25.02.2025,MATERIALE PASTRIMI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 95,500 2025-01-20 2025-01-21 1010121502025 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 7 DT 20.01.2025,URDH BLERJE NR 3 DT 07.01.2025,FH 4 DT 20.01.2025,KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA Lezhe 90,000 2025-01-15 2025-01-16 710121502025 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 4 DT 08.01.2025, FH 1 DT 09.01.2025,URDH BLERJE 1 DT 07.01.2025, LAPUSTILA
    Drejtori Rajonale Kujd.Social Lezhë (2020) EDMOND CARA Lezhe 32,000 2024-12-20 2024-12-23 13510131322024 Sherbime te pastrimit dhe gjelberimit ZYRA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 129 DT 17.12.2024,URDHER PROK NR 2 DT DT 02.02.2024,KONTRATE  NR 150 DT 06.02.2024 SHERBIME PASTRIMI
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA Shkoder 99,900 2024-11-27 2024-12-02 6710121532024 Te tjera materiale dhe sherbime speciale 1012153, Shk prof "Kole Margjini", Shpenzime per mirembajtjen vegla pune, urdher 171 dt 11.11.2024, preventiv dt 11.11.24, fatur 118/2024 dt 11.11.24, sit dt 11.11.24, pv dt 11.11.24