Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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)
    Prokuroria e rrethit Lushnje (0922) All All 20,533,639.00 236 All => 2015-01-01 => 2015-12-31

    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
    Prokuroria e rrethit Lushnje (0922) D O R G E N Lushnje 10,000 2015-12-30 2015-12-31 28610280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honorare sipas urdherave te Prokurorise dhe Fat Nr:32, Dt:28.12.2015,
    Prokuroria e rrethit Lushnje (0922) ADRIATIK DOGA Lushnje 10,000 2015-12-30 2015-12-30 28510280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:4, Dt:29.12.2015
    Prokuroria e rrethit Lushnje (0922) ELKOT Lushnje 10,000 2015-12-30 2015-12-30 28310280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honorare sipas urdherave te Prokurorise dhe Fat Nr:17, Dt:29.12.2015,
    Prokuroria e rrethit Lushnje (0922) Klodian Hajvazi Lushnje 8,000 2015-12-29 2015-12-30 28410280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:4, 5, Dt:28.12.2015
    Prokuroria e rrethit Lushnje (0922) EDVIN AGOLLI Lushnje 5,000 2015-12-29 2015-12-29 28110280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:15, Dt:29.12.2015
    Prokuroria e rrethit Lushnje (0922) ADRIATIK DOGA Lushnje 6,000 2015-12-29 2015-12-29 28210280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:2, Dt:29.12.2015
    Prokuroria e rrethit Lushnje (0922) ENO SERJANAJ Lushnje 20,000 2015-12-29 2015-12-29 28010280192015 Kancelari 1028019 Prokuroria LU, Sa xhirojme ne llogari per Blerje artikuj kancelarik,sipas Fat Nr: 72, Dt:18.12.2015, UP Nr.15, Dt.09.12.2015
    Prokuroria e rrethit Lushnje (0922) BRIXHILDA SINJARI Lushnje 3,000 2015-12-23 2015-12-23 27910280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:23., Dt:22.12.2015
    Prokuroria e rrethit Lushnje (0922) ELKOT Lushnje 5,000 2015-12-22 2015-12-23 27710280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honorare sipas urdherave te Prokurorise dhe Fat Nr:14, Dt:18.12.2015,
    Prokuroria e rrethit Lushnje (0922) GERTI SYLARI Lushnje 7,500 2015-12-22 2015-12-23 27810280192015 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim Blerje Hard disku sipas Fat Nr:01, Dt:04.12.2015, UP Nr.14, Dt.04.12.2015
    Prokuroria e rrethit Lushnje (0922) ERION NDONI Lushnje 5,000 2015-12-21 2015-12-22 27510280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:15, Dt:15.12.2015
    Prokuroria e rrethit Lushnje (0922) METUSH MEÇKA Lushnje 5,000 2015-12-21 2015-12-21 27610280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:39, Dt:18.12.2015
    Prokuroria e rrethit Lushnje (0922) JOSIF MITRAJ Lushnje 10,000 2015-12-17 2015-12-18 27210280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:31,33, Dt:27.12.2015
    Prokuroria e rrethit Lushnje (0922) Klodian Hajvazi Lushnje 5,000 2015-12-17 2015-12-18 27410280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:53, Dt:10.12.2015
    Prokuroria e rrethit Lushnje (0922) VALBONA HILA Lushnje 3,000 2015-12-17 2015-12-18 27310280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:50, Dt:09.12.2015
    Prokuroria e rrethit Lushnje (0922) EUROSIG SHA Lushnje 15,840 2015-12-17 2015-12-17 26810280192015 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim Siguracioni mjet transporti me Targa AA 436 DR sipas fat. Police sigurimi Dt.15.12.2015, Seri 1589056
    Prokuroria e rrethit Lushnje (0922) Agim Llogoni Lushnje 20,000 2015-12-17 2015-12-17 27010280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:73, Dt:15.12.2015
    Prokuroria e rrethit Lushnje (0922) ALBREVAL STUDIO Lushnje 120,000 2015-12-17 2015-12-17 26910280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honorare sipas urdherave te Prokurorise dhe Fat Nr:9, Dt:03.11.2015,
    Prokuroria e rrethit Lushnje (0922) ARMAND PRIFTI / LUSHNJE Lushnje 16,500 2015-12-17 2015-12-17 26610280192015 Shpenzime per te tjera materiale dhe sherbime operative 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim Blerje dekorimesh sipas Fat Nr:143, Dt:16.12.2015, UP Nr.14, Dt.04.12.2015
    Prokuroria e rrethit Lushnje (0922) RUZHDI SINA Lushnje 17,600 2015-12-17 2015-12-17 27110280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honoraresh sipas Fat Nr:53-58,70-74, Dt:02.12.2015