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) POSTA SHQIPTARE SH.A Laç 19,488 2018-05-07 2018-05-08 6110280162018 Posta dhe sherbimi korrier Prokuroria Kurbin paguar POSTA NR SER 44114628 DT 30.04.2018
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 217,024 2018-05-07 2018-05-08 5910280162018 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguar KONT NR 1462 PROT DT 26.02.2018
    Prokuroria e rrethit Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 4,788 2018-05-07 2018-05-08 5810280162018 Uje Prokuroria Kurbin paguar UJE FT NR SER 59829803 DT 30.04.2018
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 479,031 2018-05-02 2018-05-03 5510280162018 Shtese page per vjetersi ne pune Prokuroria Kurbin paguar pagat e muaj Prll 2018
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 390,645 2018-05-02 2018-05-03 5410280162018 Paga baze Prokuroria Kurbin paguar pagat e muaj Prll 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 62,872 2018-05-02 2018-05-03 5610280162018 Shtese page per funksionin Prokuroria Kurbin paguar pagat e muaj Prll 2018
    Prokuroria e rrethit Lac (2019) FERIDE BAJRAMI Laç 15,850 2018-04-24 2018-04-25 5010280162018 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Kurbin paguar materiale pe mirembajtje kerkese dt 16.04.2018 ft nr 9144014 dt 18.04.2018 fh nr 7 dt 18.04.208 akt marrje ne dorezim dt 18.04.2018
    Prokuroria e rrethit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 27,316 2018-04-24 2018-04-25 5210280162018 Elektricitet 1028016 Prokuroria Kurbin paguar energji kod klienti buoe260035084844 ft nr 250842619 dt 23.03.2018
    Prokuroria e rrethit Lac (2019) YLLI JAHJA Laç 10,000 2018-04-24 2018-04-25 5110280162018 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Kurbin paguar f.v brava kerkese dt 16.04.2018 preventiv punimesh dt 18.04.2018 ft nr 49304137 dt 18.04.2018 aktmarrej ne dorezim dt 18.04.2018
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 217,024 2018-04-12 2018-04-13 4610280162018 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguar kontrate nr 1462 dt 26.02.2018 ft nr 48101983 dt 31.03.2018 sherbimi i mujait Mars 2018
    Prokuroria e rrethit Lac (2019) Arjan Skeja Laç 5,000 2018-04-12 2018-04-13 4810280162018 Shpenzime per honorare Prokuroria Kurbin paguar ft nr 10950120 dt 06.04.2018 urdher dt 26.03.2018 pagese avokati
    Prokuroria e rrethit Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 2,772 2018-04-12 2018-04-13 4410280162018 Uje Prokuroria Kurbin paguar ft nr 59829506 dt 30.03.2018 shpenz uje
    Prokuroria e rrethit Lac (2019) Arjan Skeja Laç 3,000 2018-04-12 2018-04-13 4710280162018 Shpenzime per honorare Prokuroria Kurbin paguar ft nr 10950114dt 19.032018 urdher dt 30.03.2018 pagese avokati
    Prokuroria e rrethit Lac (2019) POSTA SHQIPTARE SH.A Laç 16,452 2018-04-12 2018-04-13 4510280162018 Posta dhe sherbimi korrier Prokuroria Kurbin paguar ft nr 44114603 dt 31.03.2018 shpenz poste
    Prokuroria e rrethit Lac (2019) Sokol Tafaj Laç 3,000 2018-04-12 2018-04-13 4910280162018 Shpenzime per honorare Prokuroria Kurbin paguar ft nr 10950658 dt 06.04.2018 urdher dt 19.12.2017 kallz nr 470 viti 2017 pagese avokati
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 283,439 2018-04-03 2018-04-04 3810280162018 Shtese page per vjetersi ne pune Prokuroria Kurbin paguar pagat e muaji MARS 2018
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 409,763 2018-04-03 2018-04-04 3910280162018 Shtese page per vjetersi ne pune Prokuroria Kurbin paguar pagat e muaji MARS 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 62,872 2018-04-03 2018-04-04 4010280162018 Shtese page per vjetersi ne pune Prokuroria Kurbin paguar pagat e muaji MARS 2018
    Prokuroria e rrethit Lac (2019) T.S.S 2015 Laç 66,840 2018-03-28 2018-03-30 3710280162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Kurbin paguar kerkese dhe akt konstatim dt 23.03.2018 ft nr 54811768 dt 26.03.2018 rip fotokopje xerox workcentre 5330 aktmarrjr ne dorezim dt 26.03.2018
    Prokuroria e rrethit Lac (2019) EDMOND BUNAJ Laç 3,000 2018-03-28 2018-03-29 3610280162018 Shpenzime per honorare Prokuroria Kurbin paguar PAGESE CESHTJE PENALE KRYESISHTE FT NR 10955404 DT 26.03.2018 URDHER 07.03.2018