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) ALBTELEKOM SH.A. Lushnje 10,112 2014-06-19 2014-06-23 12410280192014 Sherbime telefonike 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd te fatures Nr.717809427 muajit Maj 2014
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-06-19 2014-06-23 12510280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 826107, maj 2014
    Prokuroria e rrethit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 39,174 2014-06-19 2014-06-23 12910280192014 Posta dhe sherbimi korrier 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fatures seri11522708, dt.31.05.2014 per sherbim postar
    Prokuroria e rrethit Lushnje (0922) CEZ SHPERNDARJE Lushnje 10,197 2014-06-19 2014-06-23 12610280192014 Elektricitet 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fat. energjise Nr.611630838, maj 2014 me Nr. Kontrate E 110945
    Prokuroria e rrethit Lushnje (0922) QENDRA RAJONALE E SIGURIMEVE SHOQERORE Lushnje 24,535 2014-06-09 2014-06-09 12110280192014 Paga baze 1028019 Prokuroria e Rrethit Gj. Lushnje, Sa xhjirojme ne llogari per likujd te Sig. Suplementare per periudhen Maj 2014
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 498,175 2014-06-02 2014-06-03 11910280192014 Shtese page per veshtiresi dhe rreziqe 1028019 PROKURORIA SA XHIROJME PER LIK.PAGASH SIPAS LISTEPAGESES MAJ 2014
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 31,453 2014-06-02 2014-06-03 11710280192014 Te tjera transferta tek individet 1028019 PROKURORIA SA XHIROJME PER LIK SHPERBLIMI PER PENSION SIPAS URDHER NR.114, DT.14.05.2014 I DIBNJ (Prok. Pergji) DHE SHKRESES SE MIN.FIN NR.7274/1 DT.16.05.2014 PER AKORD. FOND.VEC. 2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 435,860 2014-06-02 2014-06-03 11810280192014 Shtese page per pune jashte orarit PROKURORIA 1028019 SA XHIROJME NE LLOGARI SIPAS LISTEPAGESES MAJ 2014
    Prokuroria e rrethit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 194,374 2014-06-02 2014-06-03 12010280192014 Paga baze PROKURORIA 1028019 SA XHIROJME PER LIK.PAGASH SIPAS LISTEPAGESES MAJ 2014
    Prokuroria e rrethit Lushnje (0922) ARKAD ILIJAZI Lushnje 364,800 2014-05-27 2014-05-28 11510280192014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1028019 PROKURORIA E RR.GJ. LU. SA XHIROJME PER LIKUJD BLERJE DHE INSTALIM KONDICIONERI SIPAS FAT. SERI 12829666, DT:13.05.2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 540 2014-05-22 2014-05-23 11610280192014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA 1028019 SA XHIROJME NE LLOGARI SIPAS LISTEPAGESES MAJ 2014
    Prokuroria e rrethit Lushnje (0922) DIONIS BELLO Lushnje 170,000 2014-05-16 2014-05-20 11310280192014 Pjese kembimi, goma dhe bateri 1028019 PROKURORIA E RR.GJ. LU. SA XHIROJME PER LIKUJD FAT NR.01, DT: 05.05.2014 PER PJESE KEMBIMI
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-05-16 2014-05-20 11010280192014 Uje 1028019 PROKURORIA SA XHIROJME LIK.SHPENZ.UJI PRILL 2014
    Prokuroria e rrethit Lushnje (0922) ILIR MANKA Lushnje 28,800 2014-05-16 2014-05-20 11110280192014 Kancelari 1028019 PROKURORIA E RR.GJ. LU. SA XHIROJME PER LIKUJD FAT NR.S. 14204170, NR.47, DT:25.04.2014 PER BL. MATER. KANCELARIKE
    Prokuroria e rrethit Lushnje (0922) VODAFONE ALBANIA Lushnje 3,000 2014-05-16 2014-05-20 10810280192014 Sherbime telefonike 1028019 PROKURORIA SA XHIROJME LIK.SHPENZ.TELEFONI PER NR.TEL.0696062676 PER PERIUDHEN PRILL 2014
    Prokuroria e rrethit Lushnje (0922) CEZ SHPERNDARJE Lushnje 11,591 2014-05-16 2014-05-20 11410280192014 Elektricitet 1028019 PROKURORIA SA XHIROJME LIK.ENERGJIE FAT.NR.609846435 PRILL 2014
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-05-16 2014-05-20 11210280192014 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RR.GJ.LUSHNJE 1028019 SA XH.PER LIK.SHERBIM RUAJTJE OBJEKTI SIPAS KONTRATE DT.31.03.2014 PER PRILL 2014
    Prokuroria e rrethit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 22,320 2014-05-16 2014-05-20 10710280192014 Posta dhe sherbimi korrier 1028019 PROKURORIA SA XHIROJME LIK.SHERBIM POSTAR MUAJI PRILL 2014
    Prokuroria e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 10,627 2014-05-16 2014-05-20 10910280192014 Sherbime telefonike 1028019 PROKURORIA SA XHIROJME LIK.SHPENZ.TELEFONI FAT.NR7717611238 PRILL 2014
    Prokuroria e rrethit Lushnje (0922) UNION BANK SHA Lushnje 8,200 2014-05-15 2014-05-16 10310280192014 Shpenzime per honorare 1028019 PROKURORIA SA XHIROJME PER PAGESE PER HONORARE SIPAS LISTEPAGESES MARS 2014