Treasury Transactions

Treasury Branch:

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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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  • 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 Lushnje (0922) All All 20,137,259.00 222 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 Lushnje (0922) BANKA CREDINS Lushnje 1,800 2014-12-15 2014-12-16 24310280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim shpz per honorare sipas listepageses se muajit dhjetor 2014
    Prokuroria e rrethit Lushnje (0922) UNION BANK SHA Lushnje 25,200 2014-12-15 2014-12-16 24210280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim per shpz honorare sipas listepageses se muajit Dhjetor 2014
    Prokuroria e rrethit Lushnje (0922) MAGRIP BANA Lushnje 57,600 2014-12-12 2014-12-16 23810280192014 Kancelari 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim blerje kancelarie sipas fat Nr:449, dt:11.12.2014
    Prokuroria e rrethit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,100 2014-12-15 2014-12-16 24510280192014 Shpenzime per honorare 1028019 Prokuroria e RR.GJ.LU. Sa xhirojme ne llogari per likujdim te Tatimit ne Burim mbajtur eksperteve sipas listepageses
    Prokuroria e rrethit Lushnje (0922) AGIM DULO / LUSHNJE Lushnje 3,000 2014-12-12 2014-12-16 23510280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:39, dt:12.12.2014, Pagese per honorare
    Prokuroria e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,044 2014-12-12 2014-12-15 23710280192014 Sherbime telefonike 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd te fatures Nr.718923438, dt:30.11.2014
    Prokuroria e rrethit Lushnje (0922) UNION BANK SHA Lushnje 20,000 2014-12-12 2014-12-15 23910280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim per shpz honorare sipas listepageses se muajit Dhjetor 2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 35,100 2014-12-12 2014-12-15 24010280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim pagese per honorare sipas listepageses bashkelidhur
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-12-09 2014-12-10 23410280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 891556, Nentor 2014
    Prokuroria e rrethit Lushnje (0922) EUROSIG SHA Lushnje 15,516 2014-12-05 2014-12-10 23010280192014 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd Siguracion mjete transporti BENZ AA436 DR
    Prokuroria e rrethit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 36,378 2014-12-05 2014-12-09 22910280192014 Posta dhe sherbimi korrier 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fatures Nr.603, dt.30.11.2014 per sherbim postar
    Prokuroria e rrethit Lushnje (0922) ZANA DERVISHI Lushnje 5,920 2014-12-05 2014-12-09 23110280192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:280, dt:17.11.2014
    Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 21,240 2014-12-04 2014-12-05 22810280192014 Shpenzime per mirembajtjen e objekteve ndertimore 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd garanci punimesh per Riparim taraces se nderteses se Prokurorise sipas fat. tatim. seri:10889884 dt: 26.08.2014
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-12-03 2014-12-04 22710280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr: 995, dt:30.11.2014 per Ruajtje objekti
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 591,113 2014-12-02 2014-12-02 22310280192014 Shtese page per vjetersi ne pune 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Nentor 2014
    Prokuroria e rrethit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 180,925 2014-12-02 2014-12-02 22210280192014 Shtese page per pune jashte orarit 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Nentor 2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 598,593 2014-12-02 2014-12-02 22410280192014 Shtese page per vjetersi ne pune 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Nentor 2014
    Prokuroria e rrethit Lushnje (0922) QENDRA RAJONALE E SIGURIMEVE SHOQERORE Lushnje 31,013 2014-12-02 2014-12-02 22510280192014 Paga baze 1028019 Prokuroria e Rrethit Gj. Lushnje, Sa xhjirojme ne llogari per likujd te Sig. Suplementare per periudhen Nentor 2014
    Prokuroria e rrethit Lushnje (0922) UNION BANK SHA Lushnje 3,000 2014-11-25 2014-11-27 21710280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim per shpz honorare sipas listepageses se muajit Nentor 2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 43,700 2014-11-25 2014-11-27 21610280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim pagese per honorare sipas listes Nentor 2014