Treasury Transactions 2015-2018

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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

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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 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) NDERMARJA UJESJELLSIT LAC Laç 3,880 2018-07-09 2018-07-10 8710280162018 Uje Prokuroria Kurbin paguar FT NR SER 59829560 DT 30.06.2018 MUAJI QERSHOR 18
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 463,708 2018-07-03 2018-07-04 8210280162018 Shtese page per funksionin Prokuroria Kurbin paguar pagat e muajit QERSHOR 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 62,872 2018-07-03 2018-07-04 8310280162018 Shtese page per vjetersi ne pune Prokuroria Kurbin paguar pagat e muajit QERSHOR 2018
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 356,226 2018-07-03 2018-07-04 8110280162018 Shtese page per punonjesit qe rregullohen me akte te veçanta Prokuroria Kurbin paguar pagat e muajit QERSHOR 2018
    Prokuroria e rrethit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 10,415 2018-06-19 2018-06-20 8010280162018 Elektricitet 1028016 Prokuroria Kurbin paguar ENERGJI KOD KLIENTI BUOE260035084844 FT NR 253167097 DT 22.05.2018
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 33,830 2018-06-12 2018-06-14 7710280162018 Shpenzime per honorare Prokuroria Kurbin paguar EKSPERTE AUTOTEKNIKE PROC PENALE NR 519 NR 536 VITI 2017 PROC 57/2018 163/18 KALLZIM NR 79,137 151/2018
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 46,580 2018-06-12 2018-06-14 7810280162018 Shpenzime per honorare Prokuroria Kurbin paguar AKY PROCEDIMI PENAL NR 34.26.21.36.47.125.122.124.88.95.130. KALLZ 243.283.221.5 VITI 2018 PAG VLERESUES DEMI PROC NR 10 NR 81 NR 103/2018 PAGESEPSIKOLOGE
    Prokuroria e rrethit Lac (2019) EDMOND BUNAJ Laç 3,600 2018-06-07 2018-06-08 7310280162018 Shpenzime per honorare Prokuroria Kurbin paguar ft nr 30843697 dt 01.06.2018 urdher dt 08.05.2018
    Prokuroria e rrethit Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 2,872 2018-06-07 2018-06-08 7210280162018 Uje Prokuroria Kurbin paguar ft nr 59829704 dt 31.05.2018
    Prokuroria e rrethit Lac (2019) POSTA SHQIPTARE SH.A Laç 22,815 2018-06-07 2018-06-08 7510280162018 Posta dhe sherbimi korrier Prokuroria Kurbin paguar ft nr 44114654 dt 31.05.2018
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 217,023 2018-06-07 2018-06-08 7610280162018 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguar kontrtae nr 1462 prot dt 26.02.2018 ft nr 54 seri nr 63566006 dt 31.05.2018
    Prokuroria e rrethit Lac (2019) GJIN MARKU Laç 16,800 2018-06-07 2018-06-08 7410280162018 Shpenzime per honorare Prokuroria Kurbin paguar ft nr87839682 dt 05.06.2018 pagese avokati per ceshtje penale sipas urdherit per shperb dt 02.05.2018,14.05.2018,31.05.2018,31.05.2018
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 466,857 2018-06-01 2018-06-04 6810280162018 Shtese page per veshtiresi dhe rreziqe Prokuroria Kurbin paguar pagat e muajit Maj 2018
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 349,041 2018-06-01 2018-06-04 6710280162018 Paga baze Prokuroria Kurbin paguar pagat e muajit Maj 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 62,872 2018-06-01 2018-06-04 6910280162018 Shtese page per funksionin Prokuroria Kurbin paguar pagat e muajit Maj 2018
    Prokuroria e rrethit Lac (2019) ILIRJAN DYZENI Laç 20,400 2018-05-29 2018-05-30 6610280162018 Shpenzime per honorare Prokuroria Kurbin pagese per ceshtje penale kryesisht proc nr 491,259,92,39,100 fature tatmore nr 06436000 dt 24.05.2018
    Prokuroria e rrethit Lac (2019) SHKEMBI 2004 Laç 57,650 2018-05-21 2018-05-22 6410280162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Kurbin paguar KERKESE DT 14.05.2018 FT NR 57669732 NR 57669736 DT 18.05.2018 AKT MARRJE NE DOREZZIM DT 18.05.2018
    Prokuroria e rrethit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 36,691 2018-05-21 2018-05-22 6310280162018 Elektricitet 1028016 Prokuroria Kurbin paguar KOD BUOE260035084844 FT NR 252007424 DT 23.04.2018
    Prokuroria e rrethit Lac (2019) FLORA GJINAJ Laç 72,540 2018-05-08 2018-05-09 6210280162018 Te tjera materiale dhe sherbime speciale Prokuroria Kurbin paguar pagat KERKESE DT 25.04.2018 FT NR SER 59483175 DT 04.05.2018 AKT MARRJE NE DOREZIM DT 04.05.2018 BLERJE SHTYPSHKRIME DHE RRGJISTRA
    Prokuroria e rrethit Lac (2019) GJIN MARKU Laç 7,200 2018-05-07 2018-05-08 6010280162018 Shpenzime per honorare Prokuroria Kurbin paguar PAGESE CESHTJE PENALE AV.GJIN MARKU FT NR 87839679 DT 04.05.2018 URDHER PER SHPERBLIM DT 18.03.2018 URDH DT 05.03.2018