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 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) UNION BANK SHA Laç 2,872 2018-12-07 2018-12-12 15110280162018 Uje Prokuroria Kurbin paguar FT UJE NR SER 68447243 DT 30.11.2018
    Prokuroria e rrethit Lac (2019) EUROPRINTY GROUP Laç 56,400 2018-12-07 2018-12-12 15710280162018 Kancelari Prokuroria Kurbin paguar BLERJE KANCELARIE UP NR 35 DT 23.11.2018 FTESE PER OFERTE DT 23.11.2018 FT NR 235631846 DT 27.11.2018 AKT MARRJE NE DOREZIM DT27.11.2018
    Prokuroria e rrethit Lac (2019) EDMOND BUNAJ Laç 15,600 2018-12-07 2018-12-12 15410280162018 Shpenzime per honorare Prokuroria Kurbin paguar PAGESE PER CESHTJE PENALE KRYESISHTE FT NR 65099772 DT 03.12.2018 URDEHR DT 20.11.2018 PROC 383 URDHER DT 26.11.2018 PROC 346 URDHER DT 27.11.2018
    Prokuroria e rrethit Lac (2019) FERIDE BAJRAMI Laç 11,976 2018-12-07 2018-12-12 15210280162018 Blerje dokumentacioni Prokuroria Kurbin paguar MATERIALE ZYRE KERKESE DT 05.11.2018 FT NR 62447017 DT 23.11.2018 akt marrje ne dorezim dt 23.11.2018
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 466,118 2018-12-03 2018-12-05 14910280162018 Paga baze Prokuroria Kurbin paguar pagat e muajit NENTOR 2018
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 352,244 2018-12-03 2018-12-04 14810280162018 Paga baze Prokuroria Kurbin paguar pagat e muajit NENTOR 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 62,872 2018-12-03 2018-12-04 15010280162018 Shtese page per vjetersi ne pune Prokuroria Kurbin paguar pagat e muajit NENTOR 2018
    Prokuroria e rrethit Lac (2019) FERIDE BAJRAMI Laç 11,300 2018-11-21 2018-11-22 14710280162018 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Kurbin paguarft nr 62447016 dt 20.11.2018 kerkese dt 14.11.2018 pv malli dt 20.11.2018 materiale mirembajtje objekti
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 26,350 2018-11-21 2018-11-22 14510280162018 Shpenzime per honorare Prokuroria Kurbin paguar eksperte vleresues demi proced penal nr 215.214.222.565.439.571.141.144.264.516.291 viti 2018
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 45,050 2018-11-21 2018-11-22 14610280162018 Shpenzime per honorare Prokuroria Kurbin paguar eksperte autoteknik proced penal nr 314.313.411.280.269.466.434 viti 2018
    Prokuroria e rrethit Lac (2019) GJIN MARKU Laç 9,600 2018-11-16 2018-11-19 14210280162018 Shpenzime per honorare Prokuroria Kurbin paguar PAGESE CESHTJE PENALE KRYESISHTE AV.Gjin Marku ft nr 87839685 dt 15.11.2018urdher per shperblim proc 48/18 179/18
    Prokuroria e rrethit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 11,776 2018-11-16 2018-11-19 14410280162018 Elektricitet 1028016 Prokuroria Kurbin paguar kod klienti BUOE260035084844 FT NR 302640310 DT 22.10.2018
    Prokuroria e rrethit Lac (2019) KLARK - ERIK Laç 95,000 2018-11-14 2018-11-15 13810280162018 Shpenzime per honorare Prokuroria Kurbin paguar ft nr65241882 dt 06.11.2018 pagese eksperti autoteknik sipas proc nr 313.314.19.31.194.192.152.167.268.254 viti 2018
    Prokuroria e rrethit Lac (2019) KLARK - ERIK Laç 32,000 2018-11-14 2018-11-15 13910280162018 Shpenzime per honorare Prokuroria Kurbin paguar ft nr 65241881 dt 06.11.2018 pagese eksperti autoteknik sipas proc nr 192.411.313.314 viti 2018
    Prokuroria e rrethit Lac (2019) Gentjana Kolaj Laç 2,000 2018-11-14 2018-11-15 14010280162018 Shpenzime per honorare Prokuroria Kurbin paguar ft nr 42868926 dt 09.11.2018 sipas urdherit dt 14.06.2018 shpenzime avokat kryesisht
    Prokuroria e rrethit Lac (2019) EDMOND BUNAJ Laç 15,600 2018-11-06 2018-11-08 13710280162018 Shpenzime per honorare Prokuroria Kurbin paguar CESHTJE PENALE KRYESISHTE FT NR 65099770 DT 05.11.2018 DT 05.11.2018 URDHER DT 26.08.18 PROT 183 URDHER DT 17.10.2018 PROC 342 URDHER DT 02.11.2018 PROC 374
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 217,024 2018-11-06 2018-11-08 13610280162018 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguar SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1462 PROT DT 26.02.2018 FT NR 95 NR SER63566125 DT 31.10.2018 SHERBIMIN PER MUAJIN TETOR 2018
    Prokuroria e rrethit Lac (2019) YLLI JAHJA Laç 17,040 2018-11-06 2018-11-08 13510280162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Kurbin paguar rip kondicioneri kerkese dt 29.10.2018 akt konstatim dt 29.10..18 ft nr 49304188 dt 30.10.2018
    Prokuroria e rrethit Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 4,485 2018-11-06 2018-11-08 13910280162018 Uje Prokuroria Kurbin paguar FT NR SER 68447031 DT 31.10.2018
    Prokuroria e rrethit Lac (2019) POSTA SHQIPTARE SH.A Laç 17,195 2018-11-06 2018-11-08 13810280162018 Posta dhe sherbimi korrier Prokuroria Kurbin paguar FT NR SER 50297092 DT 31.10.2018