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
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  • Supplier 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)
    Prokuroria e rrethit Lac (2019) All All 58,236,193.00 509 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
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 277,692 2017-03-02 2017-03-03 1510280162017 Paga baze PROKURORIA KURBIN PAGUAR PAGAT E MUAJIT SHKURT 2017
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 416,758 2017-03-02 2017-03-03 1410280162017 Shtese page per veshtiresi dhe rreziqe PROKURORIA KURBIN PAGUAR PAGAT E MUAJIT SHKURT 2017
    Prokuroria e rrethit Lac (2019) POSTA SHQIPTARE SH.A Laç 9,552 2017-02-27 2017-02-28 1110280162017 Posta dhe sherbimi korrier Prokuroria Kurbin paguar ft nr 34526552 dt 31.01.2017 sherbim postar
    Prokuroria e rrethit Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 2,066 2017-02-27 2017-02-28 1210280162017 Uje PROKURORIA KURBIN PAGUAR FT NR 41111701 DT 31.01.2017
    Prokuroria e rrethit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 48,114 2017-02-27 2017-02-28 1310280162017 Elektricitet 1028016 PROKURORIA KURBIN PAGUAR FT NR 650427526 DT 31.01.2017 KONTRATE E84844
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 176,792 2017-02-27 2017-02-28 1010280162017 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN PAGUAR KONTRATE SHTEES NR 9185 DT 30.12.2016 FT NR 39468550 DT 31.01.2017
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 482,820 2017-02-02 2017-02-03 610280162017 Shtese page per veshtiresi dhe rreziqe PROKURORIA KURBIN PAGUAR PAGAT E MUAJIT JANAR 2017
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 323,602 2017-02-02 2017-02-03 710280162017 Shtese page per punonjesit qe rregullohen me akte te veçanta PROKURORIA KURBIN PAGUAR PAGAT E MUAJIT JANAR 2017
    Prokuroria e rrethit Lac (2019) POSTA SHQIPTARE SH.A Laç 16,182 2017-01-26 2017-01-30 410280162017 Posta dhe sherbimi korrier PROKURORIA KURBIN PAGUAR FT NR 34526516 DT 31.12.2016 SHPENZ POSTE
    Prokuroria e rrethit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 34,708 2017-01-26 2017-01-30 610280162017 Elektricitet 1028016 PROKURORIA KURBIN PAGUAR FT NR 648632769 DT 21.12.2016 KONTRATE E84844
    Prokuroria e rrethit Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 2,066 2017-01-26 2017-01-30 510280162017 Uje Prokuroria Kurbin paguar ft nr 411118787 dt 31.12.2016 shpenz uje
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 461,627 2017-01-09 2017-01-10 110280162017 Shtese page per funksionin PROKURORIA KURBIN PAGUAR PAGAT E MUAJIT DHJETOR 2016
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 326,866 2017-01-09 2017-01-10 210280162017 Shtese page per vjetersi ne pune PROKURORIA KURBIN PAGUAR PAGAT E MUAJIT DHJETOR 2016
    Prokuroria e rrethit Lac (2019) GJIN MARKU Laç 12,000 2016-12-23 2016-12-28 14310280162016 Shpenzime per honorare PROKURORIA KURBIN PAGUAR FT NR 87839675 DT 22.12.2016 SHPENZIME HONORARE
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 24,650 2016-12-22 2016-12-23 14010280162016 Shpenzime per honorare PROKURORIA KURBIN PAGUAR EKSPERTE AUTOTEKNIK Z. ARDIAN ASA PER PROC NR 81/16 ,168/16, 152/16
    Prokuroria e rrethit Lac (2019) Shkëlqim Kurti Laç 60,000 2016-12-22 2016-12-23 13910280162016 Pjese kembimi, goma dhe bateri PROKURORIA KURBIN PAGUAR UP NR 8 DT 16.12.2016 FTESE PER OFERTE DT 19.12.2016 FATURE NR 43107466 DT 20.12.2016 BLERJE PJESE KEMBIMI
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 20,400 2016-12-22 2016-12-23 14110280162016 Shpenzime per honorare PROKURORIA KURBIN PAGUAR EKSPERTE AUTOTEKNIK Z. KRESHNIK ZGJANI PER PROCEDIIN NR 143/16 DHE 168/16
    Prokuroria e rrethit Lac (2019) Elton Laska Laç 3,600 2016-12-20 2016-12-22 13810280162016 Shpenzime per honorare PROKURORIA KURBIN PAGUAR FT NR 21114103 DT 15.10.2016 PAGES AVOKATI KRYESISHT PER PROCEDIMIN NR 162/2015
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 176,792 2016-12-20 2016-12-22 13510280162016 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN PAGUAR KONTRATE NR 2366 DT 04.04.2016 FT NR 39468538 DT 19.12.2016
    Prokuroria e rrethit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 22,797 2016-12-20 2016-12-22 13610280162016 Elektricitet 1028016 PROKURORIA KURBIN PAGUAR FT NR 6472682789 DT 18.11.2016 KONTRATE E 84844