Treasury Transactions 2019-2026

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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 24,372,889.00 242 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
    Drejtori Rajonale Kujd.Social Lezhë (2020) EVIS CARA Lezhe 99,900 2025-12-31 2026-01-05 14410131322025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHERBIMEVE SOCIALE LIK FAT 80 DT.22.12.2025 UB .NR.8 DT.03.12.2025 PV DT.22.12.2025 FH NR 5 DT.22.12.2025 MATERIALE PASTRIM
    Drejtori Rajonale Kujd.Social Lezhë (2020) EVIS CARA Lezhe 99,800 2025-12-31 2026-01-05 14310131322025 Kancelari DREJTORIA E SHERBIMEVE SOCIALE LIK FAT 81 DT22.12.2025 UB .NR.07DT.02.12.2025 PV DT.22.12.2025 FH NR 4 DT.22.12.2025 KANCELARI
    Drejtori Rajonale Kujd.Social Lezhë (2020) EVIS CARA Lezhe 51,900 2025-12-31 2026-01-05 14610131322025 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E SHERBIMEVE SOCIALE LIK FAT 84 DT.30.12.2025 UB .NR.11.DT.10.12.2025 PV DT.30.12.2025 SHPENZIME MIRMBAJTE ZYRA
    Drejtori Rajonale Kujd.Social Lezhë (2020) EVIS CARA Lezhe 99,900 2025-12-31 2026-01-05 14710131322025 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E SHERBIMEVE SOCIALE LIK FAT 83 DT.30.12.2025 UB .NR.10.DT.10.12.2025 PV DT.30.12.2025 SHPENZIME  ZYRA
    Drejtori Rajonale Kujd.Social Lezhë (2020) EVIS CARA Lezhe 99,000 2025-12-31 2026-01-05 14210131322025 Blerje dokumentacioni DREJTORIA E SHERBIMEVE SOCIALE LIK FAT 67 DT.09.12.2025UB .NT.06 DT.03.12.2025 PV DT.09.12.2025 FH NR.3 DT.09.12.2025 PV MARJES DORZIM DT.09.12.2025 BLERJE DOKUMENTASH
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 243,900 2025-12-24 2025-12-29 21910130112025 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR.79 DT.22.12.2025 UP NR.13. DT.16.12.2025 F-O DT.16.12.2025, FH NR.45.22.12.2025 PV.KOLAUDIMIT 22.12.2025 FURNIZIM MATERIALE TE NDRYSHME
    ISHSH Rajonal Lezhe (2020) EVIS CARA Lezhe 79,490 2025-12-23 2025-12-24 9110131162025 Shpenzime per mirembajtjen e paisjeve te zyrave INSPEKT SHTET SHEND PAG FAT NR 69/11.12.2025,SHERBIME SERVISI PER PAISJET E ZYRAVE
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 50,000 2025-12-17 2025-12-18 8310100262025 Sherbime te tjera Thesari Mirdite(1010026) SHERBIM MIREMBAJTJE KONDICIONERI FT NR 73/2025 DT 16.12.2025.SITUACION PUNIMESH DT 16.12.2025 AKT MARRJE DORZOM DT 17.12.2025.
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 65,000 2025-12-17 2025-12-18 8410100262025 Te tjera materiale dhe sherbime speciale Thesari Mirdite(1010026) SHERBIM MIREMBAJTJE PRINTERI FT NR 74/2025 DT 16.12.2025.SITUACION PUNIMESH DT 17.12.2025 AKT MARRJE DORZOM DT 17.12.2025.
    Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 7,150 2025-12-17 2025-12-18 13510130422025 Te tjera materiale dhe sherbime speciale Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Tj Materiale dhe sherb speciale,up 14 dt 4.12.2025,pv dt 16.12.2025,pv marr ndorz dt 16.12.2025,fat 72 dt 16.12.2025,fh 32 dt 16.12.2025
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 83,300 2025-11-17 2025-11-18 5810121532025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1012153, shk prof "Kole Margjini", shpenzime materiale per mbrojtjen e tokes dhe bimeve, Urdher nr 159 dt 04.11.25, fatura nr 56/2025 dt 04.11.25, FH 8 dt 04.11.25, pv dt 04.11.25
    Drejtoria Arsimore Lezhe (2020) EVIS CARA Lezhe 79,980 2025-11-13 2025-11-14 25310110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG FAT 59/2025 DT 06.11.2025,URDH BL NR 5 DT 06.11.2025,KANCELARI E MAT TE NDRYSHME ZYRE
    Drejtoria Arsimore Lezhe (2020) EVIS CARA Lezhe 62,000 2025-11-13 2025-11-14 25410110202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE PAG FAT 60/2025 DT 10.11.2025,FH NR 13 DT 06.11.2025,URDH BL NR 6 DT 06.11.2025,MAT PASTRIMI DHE HOGJENO SANITARE
    Drejtoria Arsimore Lezhe (2020) EVIS CARA Lezhe 99,000 2025-11-13 2025-11-14 25510110202025 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA VENDORE ARSIMORE PAG FAT 58/2025 DT 06.11.2025,FH NR 11 DT 06.11.2025,URDH BL NR 7 DT 06.11.2025,LETER A4 PER PRINTIM
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EVIS CARA Shkoder 83,300 2025-11-12 2025-11-13 5710121532025 Shpenzime per mirembajtjen e objekteve ndertimore 1012153, shk prof "Kole Margjini",  shpenzime materiale elektrike e hidraulike, Urdher 160 dt 04.11.25, fature nr 55/2025 dt 04.11.2025, sit perf dt 04.11.2025, pv dt 04.11.2025
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 63,500 2025-11-06 2025-11-07 18210130112025 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 48 DT 21.10.2025,KRK DT 17.10.2025,PV KOLAUDIMI DT 21.10.2025,SHPENZ TE TJERA
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 50,000 2025-11-05 2025-11-06 7210100262025 Kancelari Thesari Mirdite(1010026) PAG BOJE KOMPJUTERI UP NR 5 DT 29.10.2025 KERKESE DT 29.10.2025 FT NR 57/2025 DT 04.11.2025 PV DT 05.11.2025 FH NR 3 DT 05.11.2025
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 50,000 2025-11-04 2025-11-05 7110100262025 Te tjera materiale dhe sherbime speciale Thesari Mirdite(1010026) Paguar sherbim  elektrike fat nr 53/2025 1.11.2025,kerkese dt 29.10.2025p-v marrje dorzim dt 04.11.2025.
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 90,840 2025-10-23 2025-10-24 6710100262025 Sherbime te tjera Thesari Mirdite(1010026) Sherbim lyerje zyrash up nr 03 dt 16.10.2025,fat nr 50/2025 dt 22.10.2025,kontrata dt 18.10.2025,sit punimi akt-marrje dorezim  dt 20.10.2025.
    ISHSH Rajonal Lezhe (2020) EVIS CARA Lezhe 99,800 2025-10-23 2025-10-24 7010131162025 Kancelari INSPEKT SHTET SHEND PAG FAT NR 46 DT 02.10.2025,URDH BL NR 26 DT 18.09.2025,MIRATIM KERKESE BL NR 393 DT 17.09.2025,PV TESTIMI NR 393/2 DT 29.09.2025,FH NR 01 DT 02.10.2025,BL MAT KANCELARI