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 29,700 2014-11-25 2014-11-27 21810280192014 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) AGIM DULO / LUSHNJE Lushnje 3,000 2014-11-26 2014-11-27 22110280192014 Shpenzime per honorare 1028019 Prokuroria e Rr.Gj.Lushnje, Sa xhirojme ne llogari per pagese honorari sipas fat Nr.35,dt:14.11.2014
    Prokuroria e rrethit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,600 2014-11-25 2014-11-27 21910280192014 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) RAIFFEISEN BANK SH.A Lushnje 5,500 2014-11-25 2014-11-27 21510280192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim Punonjesish sipas listepageses se muajit Nentor 2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,000 2014-11-21 2014-11-25 21410280192014 Shpenzime per honorare 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) SAIMIR KORRESHI Lushnje 5,000 2014-11-20 2014-11-21 21310280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr: 5, dt:23.10.2014 shpz.per honorare
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-11-20 2014-11-21 20810280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:965, dt:31.10.2014 per Ruajtje objekti
    Prokuroria e rrethit Lushnje (0922) INSTITUTI I SIGURIMEVE SH.A. Lushnje 9,996 2014-11-20 2014-11-21 20310280192014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim Siguracion ndertese
    Prokuroria e rrethit Lushnje (0922) ABAS GISHTO Lushnje 3,000 2014-11-20 2014-11-21 21210280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:09, dt:17.11.2014 shpz.per honorare
    Prokuroria e rrethit Lushnje (0922) NESHAT ZENELI Lushnje 30,000 2014-11-20 2014-11-21 21110280192014 Shpenzime per honorare 1028019 Prokuroria e Rr.Gj.Lushnje, Sa xhirojme ne llogari per pagese honorari sipas fat Nr9, Nr.11 dt:14.11.2014
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-11-20 2014-11-21 21010280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 877311, Tetor 2014
    Prokuroria e rrethit Lushnje (0922) MAGRIP BANA Lushnje 39,000 2014-11-19 2014-11-21 20610280192014 Kancelari 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:342, dt:04.11.2014 per Blerje artikuj kancelarie
    Prokuroria e rrethit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 32,724 2014-11-20 2014-11-21 20910280192014 Posta dhe sherbimi korrier 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fatures Nr.479, dt.31.10.2014 per sherbim postar
    Prokuroria e rrethit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 19,084 2014-11-20 2014-11-21 20710280192014 Elektricitet 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fat. energjise Nr.616983270 Tetor 2014 me Nr. Kontrate E 110945
    Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 199,680 2014-11-19 2014-11-21 20510280192014 Shpenzime per mirembajtjen e objekteve ndertimore 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat seri 10889895 Nr:180, dt:13.11.2014 per Lyerje te ambjenteve te Prokurorise
    Prokuroria e rrethit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 6,000 2014-11-19 2014-11-20 20410280192014 Udhetim i brendshem 1028019 Prokuroria Rr.GJ. Lushnje, Sa xhirojme ne llogari per likujdim dietash sipas borderose Tetor 2014
    Prokuroria e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 7,278 2014-11-19 2014-11-19 20210280192014 Sherbime telefonike 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd te fatures Nr.718752622, dt:31.10.2014
    Prokuroria e rrethit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 164,035 2014-11-03 2014-11-04 19610280192014 Shtese page per pune jashte orarit 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Tetor 2014
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 521,222 2014-11-03 2014-11-04 19710280192014 Shtese page per vjetersi ne pune 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Tetor 2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 514,822 2014-11-03 2014-11-04 19810280192014 Shtese page per pune jashte orarit 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Tetor 2014