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 EVIS CARA All 21,981,129.00 213 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 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 65,000 2024-12-16 2024-12-17 14210121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 62 DT 11.12.2024, UB 42 DT 11.11.2024, SIT NR 1 DT 13.11.2024,SHERBIM MIREMBATJE GJATE VITIT 2024,LYERJE STUKIME RREGULLIME TE AMBJENTEVE TE BRENDSHME DHE TE JASHTME
    Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 13,550 2024-12-13 2024-12-16 13110130422024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Njesia Vend.Kujdesit shend.Puke kodi 1013042 MAT ZYRE DHE TE PERGJITHSHME,UP 18 DT 06.12.2024,PV DT 06.12.2024,FAT 61 DT 11.12.2024,FH 34 DT 11.12.2024,PV KOLIDIMI DT 11.12.2024
    Shkolla Profes. Industriale Rubik (2026) EVIS CARA Mirdite 9,000 2024-12-10 2024-12-11 3410100262024 Te tjera materiale dhe sherbime speciale Shkolla industriale (1012151) printime fat 60 dtr 10.12.24 ub nr 6 dt 5.12.24
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 99,950 2024-11-25 2024-11-26 6610121532024 Blerje dokumentacioni 1012153, Shk prof "Kole Margjini", Blerje dokumentacioni, urdher 170 dt 11.11.2024, fat 52/2024 dt 11.11.24, fh 8 dt 11.11.24, pv dt 11.11.2024
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 97,500 2024-11-11 2024-11-12 21210130112024 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 49 DT 30.10.2024,PV KOLAUDIMI DT 30.10.2024,PV EMERGJENCE  DT 30.10.2024 SHERBIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 50,000 2024-10-24 2024-10-25 7110100262024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj THESARI MIRDITE(1010026) SHERBIM KONDICIONERI UP NR 07 DT 14.10.2024 FAT NR 43/2024 DT 16.10.2024KERKESE DT 14.10.2024SIPAS PREVENTIVIT BASHKENGJITUR AKTMARRJE DORZIM DT 18.10.2024.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA Lezhe 98,750 2024-10-21 2024-10-22 11210121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 42 DT 15.10.2024, URDH BLERJE 29 DT 14.10.2024, FH 17 DT 16.10.2024, MATERIALE DHE KANCELARI
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 55,000 2024-10-10 2024-10-11 6910100262024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj THESARI MIRDITE(1010026) SHERBIM RRJETIT KOMPJUTERIK KERKESE DT 30.09.2024,FAT NR 41/2024 DT 02.10.2024,BASHKELIDHUR PREVENTIVI ,AKTMARRJE NE DOREZIM DT 04.10.2024 F-H NR 7 DT 04.10.2024.