Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EVIS CARA All 22,595,229.00 221 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
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 83,300 2025-09-25 2025-09-26 4410121532025 Kancelari 1012153, shk prof "Kole Margjini",  kancelari e leter, Urdher 113 dt 15.09.2025, fature 39/2025 dt 15.09.2025, FH 6 dt 15.09.25, pv dt 15.09.25
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 83,000 2025-09-25 2025-09-26 4510121532025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012153, shk prof "Kole Margjini",  materiale pastrimi e dezinfektimi, Urdher 113/1 dt 15.09.25, fat 40/2025 dt 15.09.2025, FH 7 dt 15.09.25, pv dt 15.09.25
    Prefektura e qarkut Lezhe (2020) EVIS CARA Lezhe 99,800 2025-09-09 2025-09-10 22510160702025 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE PAGUAN FAT NR 32/025 DT 02.09.2025,FH NR 12 DT 29.08.2025,KRK BL NR 837 DT 29.08.2025,PV AKT MARRJE DOREZ DT 02.09.2025,BLERJE BOJE PRINTERASH
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 55,000 2025-08-27 2025-08-28 9110121502025 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 30 dt 26.08.2025,pv koluadimi dt 26.08.2025,urdher blerje 20 dt 04.08.2025,riparime sherbime
    Dega e Thesarit Puke (3330) EVIS CARA Puke 70,000 2025-08-25 2025-08-26 7210100302025 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit Puke kodi 1010030 Blerje tonera printeri dhe fotokopje viti 2025,up 7 dt 14.08.2025,p-verbal dt 15.08.2025,fat nr 28/2025 dt 21.08.2025,preventiv dt 14.08.2025,fh 4 dt 21.08.2025,pv kolaudimi dt 21.08.2025
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 90,000 2025-08-22 2025-08-25 5110100262025 Te tjera materiale dhe sherbime speciale Thesari Mirdite(1010026) Paguar KAQNCELARI UP NR 02 DT 11.08.2025,KERKESE DT 11.08.2025,FAT NR 29/2025 DT 21.08.2025,PV MARRJE DORZIM DT 22.08.2025,F-H NR 02 DT 22.08.2025.
    Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 83,000 2025-07-22 2025-07-23 7310130422025 Blerje dokumentacioni Njesia Vend. e Kujdesit shend. Puke kodi 1013042 BLERJE DOKUMENTACIONI UP 5 DT 02.07.2025,PV DT 21.07.2025,FAT 25 DT 21.07.2025,FH 9 DHE 10 DT 22.07.2025,PV MARRJE NDORZIM DT 22.07.2025
    Drejtoria e shendetit publik Lac (2019) EVIS CARA Laç 50,000 2025-07-17 2025-07-18 9710130342025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kujdesi Shendetesor Kurbin.Shpenzime mirembajtje ambienteve te ndryshme..Fature nr 14/2025 dt 11.06.2025.Kerkese dt 01.05.2025.P-v testim tregu dt 02.06.2025,argumentim fondi limit dt 01.05.2025.P-v marrje nr dorezim dt 10.06.2025.
    Bashkia Puke (3330) EVIS CARA Puke 24,000 2025-05-26 2025-05-27 20821370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME ,UP 134 DT 20.5.2025,FAT 20 DT 20.5.2025,FH 12 DT 20.5.2025,FORMULAR NR 4 EMERGJENCE DT 20.5.2025,PV KOLIDIMI DT 20.5.2025
    Bashkia Puke (3330) EVIS CARA Puke 25,200 2025-05-23 2025-05-26 20921370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME ,UP 133 DT 20.5.2025,FAT 21 DT 20.5.2025,FH 13 DT 20.5.2025,FORMULAR NR 4 EMERGJENCE DT 20.5.2025,PV KOLIDIMI DT 20.5.2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 527,000 2025-05-14 2025-05-19 5410121502025 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 15 DT 12.05.2025,UB 20370,FH NR 7,7/1,7/2 DT 12.05.2025,URDH PROK NR 3 DT 15.04.2025,FH 30.04.2025,NJF 07.05.2025,RREGJ PROK 2025,MATER PER PRAK MES DEGA EKONOMIK
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 99,975 2025-04-16 2025-04-17 6310130112025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 10 dt 11.04.2025,pv kolaudimi 11.04.2025,kerkese 17.02.2025,ub dt 17.02.2025,materiale per dezinfektim
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 69,000 2025-04-10 2025-04-11 4310121502025 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 9 dt 04.04.2025,urdh blerje 11 dt 01.04.2025,pv 04.04.2025, sherbim mirembajtje furnizim vendosje elektr hidraulike
    Dega e Thesarit Puke (3330) EVIS CARA Puke 36,364 2025-03-13 2025-03-17 2610100302025 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Sherbime pastrimi zyrave Deges Thesarit Puke muaj janar-shkurt 2025,up 1 dt 06.01.2025,pv dt 06.01.2025,kontrat nr 2 dt 06.1.2025,fat nr 06/2025 dt 10.03.2025,preventiv dt 06.01.2025
    Dega e Thesarit Puke (3330) EVIS CARA Puke 70,000 2025-03-13 2025-03-17 2710100302025 Kancelari Dega e Thesarit Puke kodi 1010030 Kancelari viti 2025,up 2 dt 27.01.2025,pv dt 28.01.2025,fh nr 1 dt 11.03.2025,fat nr 07/2025 dt 10.03.2025,preventiv dt 27.01.2025,pv kolaudimi dt 11.03.2025
    Dega e Thesarit Puke (3330) EVIS CARA Puke 18,182 2025-01-13 2025-01-14 0810100302025 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Sherbime pastrimi zyrave Deges Thesarit Puke muaj dhjetor 2024,up 10 dt 21.10.2024,pv dt 22.10.2024,kontrat nr 210 dt 01.11.2024,fat nr 01/2025 dt 09.01.2025,preventiv dt 21.10.2024
    Drejtori Rajonale Kujd.Social Lezhë (2020) EVIS CARA Lezhe 99,900 2024-12-27 2024-12-30 14610131322024 Sherbime te tjera DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG   FAT NR 66 DT 26.12.2024, UP 9 DT 20.12.2024,PRV NJ FIT 26.12.2024, SITUACION PREVENTIV 26.12.2024, LYERJE AMBJENTEVE TE BRENDSHME
    Bashkia Lezhe (2020) EVIS CARA Lezhe 115,000 2024-12-26 2024-12-27 165121270012024 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 59 DT 05.12.2024,F HYRJE NR 57 DT 05.12.2024,KERKESE  NR 18462 DT 14.11.2024,RELACION  NR 18462/1 DT 14.11.2024,PV MARRJE NE DOREZIM DT 05.12.2024 BLERJE MATERIALE TE BUTA
    Dega e Thesarit Puke (3330) EVIS CARA Puke 18,182 2024-12-23 2024-12-24 11210100302024 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Sherbime pastrimi zyrave Deges Thesarit Puke muaj nentor 2024,up 10 dt 21.10.2024,pv dt 22.10.2024,kontrat nr 210 dt 01.11.2024,fat nr 65/2024 dt 19.12.2024,preventiv dt 21.10.2024
    ISHSH Rajonal Lezhe (2020) EVIS CARA Lezhe 98,000 2024-12-17 2024-12-18 9210131162024 Shpenzime per mirembajtjen e objekteve ndertimore INSPEKT SHTET SHENDETS LEZHE LIK FAT 56 DT 25.11.2024, URDHER BLERJE NR 37 DT 18.11.2024, PV TESTIMI 505/1 DT 21.11.2024, PV MARRJE DOREZIM 505/2 DT 25.11.2024, SHERBIM LYERJE ME BOJE INSTITUCIONIN