Treasury Transactions

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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) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-09-29 2014-09-29 17710280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 850284, Gusht 2014
    Prokuroria e rrethit Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2014-09-22 2014-09-23 17210280192014 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria e Rrethit Gj. Lushnje, Sa xhjirojme ne llogari per likujd te Fat Seri 15207190, dt:22.09.2014 per Kolaudim automjeti
    Prokuroria e rrethit Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 22,974 2014-09-22 2014-09-23 17110280192014 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria e Rrethit Gj. Lushnje, Sa xhjirojme ne llogari per likujd te Takses per automjetin tip BENZ
    Prokuroria e rrethit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 19,386 2014-09-16 2014-09-16 16710280192014 Elektricitet 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fat. energjise Nr.613921744 Gusht 2014 me Nr. Kontrate E 110945
    Prokuroria e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 7,364 2014-09-16 2014-09-16 16810280192014 Sherbime telefonike 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd te fatures Nr.718398263, dt:31.08.2014
    Prokuroria e rrethit Lushnje (0922) INSTITUTI I NDERTIMIT ( I N ) Lushnje 121,257 2014-09-10 2014-09-11 16510280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per pagese per honorare sipas fat Nr;34, dt:12.05.2014
    Prokuroria e rrethit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,960 2014-09-05 2014-09-08 16610280192014 Posta dhe sherbimi korrier 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fatures Nr.370, dt.31.08.2014 per sherbim postar
    Prokuroria e rrethit Lushnje (0922) QENDRA RAJONALE E SIGURIMEVE SHOQERORE Lushnje 24,691 2014-09-01 2014-09-01 16410280192014 Paga baze 1028019 Prokuroria e Rrethit Gj. Lushnje, Sa xhjirojme ne llogari per likujd te Sig. Suplementare per periudhen Gusht 2014
    Prokuroria e rrethit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 141,755 2014-09-01 2014-09-01 16310280192014 Paga baze 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Gusht 2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 513,242 2014-09-01 2014-09-01 16110280192014 Paga baze 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Gusht 2014
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 496,374 2014-09-01 2014-09-01 16210280192014 Shtese page per veshtiresi dhe rreziqe 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Gusht 2014
    Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 191,160 2014-08-27 2014-08-28 16010280192014 Shpenzime per mirembajtjen e objekteve ndertimore 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd Riparim taraces se nderteses se Prokurorise sipas fat. tatim. seri:10889884 dt: 26.08.2014
    Prokuroria e rrethit Lushnje (0922) UNION BANK SHA Lushnje 6,000 2014-08-14 2014-08-15 15810280192014 Shpenzime per honorare 1028019 Prokuroria e Rrethit Gj.Lushnje, Sa xhirojme ne llogari per likujdim shpenzime per honorare Sipas listepageses dhe fat Nr,11,12,13, dt:01.04.2014
    Prokuroria e rrethit Lushnje (0922) BRIXHILDA SINJARI Lushnje 8,000 2014-08-13 2014-08-14 15910280192014 Shpenzime per honorare 1028019 Prokuroria e Rrethit Gj.Lushnje, Sa xhirojme ne llogari per likujdim shpenzime per honorare Sipas Fat Nr:05, DT:02.07.2014, Nr.06, dt;09.07.2014
    Prokuroria e rrethit Lushnje (0922) GORA - FIER Lushnje 40,000 2014-08-13 2014-08-14 15710280192014 Shpenzime per honorare 1028019 Prokuroria e Rrethit Gj.Lushnje, Sa xhirojme ne llogari per likujdim shpenzime per honorare Sipas Fat Nr: 390, dt:04.11.2013
    Prokuroria e rrethit Lushnje (0922) ADVANCE BUSINESS SOLUTIONS - ABS Lushnje 338,580 2014-08-13 2014-08-14 15410280192014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd Blerje dhe instalim dere me karte dhe kamera sigurie sipas fat Nr.133, dt:01.07.2014
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-08-13 2014-08-13 15210280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 847497, Korrik 2014
    Prokuroria e rrethit Lushnje (0922) CEZ SHPERNDARJE Lushnje 18,530 2014-08-13 2014-08-13 15010280192014 Elektricitet 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fat. energjise Nr.613921744 Korrik 2014 me Nr. Kontrate E 110945
    Prokuroria e rrethit Lushnje (0922) VODAFONE ALBANIA Lushnje 9,000 2014-08-13 2014-08-13 14910280192014 Sherbime telefonike 1028019 Prokuroria e Rrethit Lushnje, Sa xhirojme ne llogari per likujdim te faturave Nr, 119595040, dt:31.05.2014. Nr. 119620138, dt:30.06.2014, dt:31.07.2014
    Prokuroria e rrethit Lushnje (0922) GERTI SHANI Lushnje 5,000 2014-08-13 2014-08-13 15610280192014 Shpenzime per honorare 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd Pagese honoraresh