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) QENDRA RAJONALE E SIGURIMEVE SHOQERORE Lushnje 26,301 2014-11-03 2014-11-04 19910280192014 Paga baze 1028019 Prokuroria e Rrethit Gj. Lushnje, Sa xhjirojme ne llogari per likujd te Sig. Suplementare per periudhen Tetor 2014
    Prokuroria e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 9,373 2014-10-23 2014-10-24 19510280192014 Sherbime telefonike 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd te fatures Nr.718586185, dt:30.09.2014
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 17,000 2014-10-23 2014-10-24 19110280192014 Udhetim i brendshem 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te dietave sipas listepageses
    Prokuroria e rrethit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 21,222 2014-10-23 2014-10-24 19210280192014 Posta dhe sherbimi korrier 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fatures Nr.423, dt.30.09.2014 per sherbim postar
    Prokuroria e rrethit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 18,395 2014-10-23 2014-10-24 19310280192014 Elektricitet 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fat. energjise Nr.616331047 Shtator 2014 me Nr. Kontrate E 110945
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-10-23 2014-10-24 19410280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 870503, Shtator 2014
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-10-15 2014-10-16 19010280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:842, dt:30.09.2014 per Ruajtje objekti
    Prokuroria e rrethit Lushnje (0922) ADVANCE BUSINESS SOLUTIONS - ABS Lushnje 17,820 2014-10-10 2014-10-14 18710280192014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd 5% i sigurimit te punimeve Blerje dhe instalim dere me karte dhe kamera sigurie sipas fat Nr.133, dt:01.07.2014
    Prokuroria e rrethit Lushnje (0922) BANKA E TIRANES Lushnje 19,800 2014-10-10 2014-10-13 18410280192014 Shpenzime per honorare 1028019 Prokuroria e RR.GJ.LU. Sa xhirojme ne llogari per likujdim pagese per honorare sipas listepageses
    Prokuroria e rrethit Lushnje (0922) QENDRA RAJONALE E SIGURIMEVE SHOQERORE Lushnje 26,705 2014-10-10 2014-10-13 18610280192014 Paga baze 1028019 Prokuroria e Rrethit Gj. Lushnje, Sa xhjirojme ne llogari per likujd te Sig. Suplementare per periudhen Shtator 2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 72,900 2014-10-10 2014-10-13 18310280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pagesave per honorare sipas listepageses
    Prokuroria e rrethit Lushnje (0922) UNION BANK SHA Lushnje 15,800 2014-10-10 2014-10-13 18210280192014 Shpenzime per honorare 1028019 Prokuroria e Rrethit Gj.Lushnje, Sa xhirojme ne llogari per likujdim shpenzime per honorare Sipas listepageses dhe fat Nr,21,22,23,24,25,26,27,28, dt:12.09.2014
    Prokuroria e rrethit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 10,300 2014-10-10 2014-10-13 18510280192014 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) BANKA KOMBETARE TREGTARE Lushnje 164,035 2014-10-01 2014-10-01 17910280192014 Shtese page per funksionin 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Shtator 2014
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 533,935 2014-10-01 2014-10-01 18010280192014 Shtese page per veshtiresi dhe rreziqe 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Shtator 2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 515,458 2014-10-01 2014-10-01 18110280192014 Shtese page per vjetersi ne pune 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Shtator 2014
    Prokuroria e rrethit Lushnje (0922) SAIMIR KORRESHI Lushnje 15,000 2014-09-29 2014-09-30 17410280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:21-28, dt:12.09.2014 shpz.per honorare
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-09-29 2014-09-29 17610280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:730, dt:31.08.2014 per Ruajtje objekti
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,000 2014-09-29 2014-09-29 178/110280192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pageses per blerje emergjente ( brave) sipas borderose
    Prokuroria e rrethit Lushnje (0922) ABAS GISHTO Lushnje 6,000 2014-09-29 2014-09-29 17510280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:07, dt:18.09.2014shpz.per honorare