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 23,483 2014-05-09 2014-05-12 10410280192014 Paga baze PROKURORIA 10208019 SA XHIROJME PER LIK.SIG.SUPLEMENTARE PRILL 2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 405,411 2014-05-02 2014-05-05 10010280192014 Paga baze PROKURORIA 1028019 SA XHIROJME PER LIK.PAGA SIPAS LISTPAGESAVE PRILL 2014
    Prokuroria e rrethit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 172,139 2014-05-02 2014-05-05 10210280192014 Paga baze PROKURORIA 1028019 SA XHIROJME PER LIK.PAGASH PRILL 2014
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 526,228 2014-05-02 2014-05-05 10110280192014 Shtese page per vjetersi ne pune 1028019 PROKURORIA SA XHIROJME PER LIK.PAGASH PRILL 2014
    Prokuroria e rrethit Lushnje (0922) GORA - FIER Lushnje 20,000 2014-04-28 2014-04-30 95110280192014 Shpenzime per honorare PROKURORIA 1028019 PAGESE PER HONORARE SIPAS FAT S.88235099, DT:05.12.2013
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,000 2014-04-28 2014-04-30 9810280192014 Shpenzime per honorare Prokuroria 1028019PAGESE HONORARE SIPAS URDHER PAGESAVE
    Prokuroria e rrethit Lushnje (0922) NATASHA VASKA Lushnje 23,880 2014-04-28 2014-04-29 8910280192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria 1028019 SA XHIROJME PER SHPZ. MATERIALE PASTRIMI E NDRICIMI SIPAS FAT. S.09550246, DT:20.03.2014
    Prokuroria e rrethit Lushnje (0922) METUSH MEÇKA Lushnje 3,000 2014-04-28 2014-04-29 9310280192014 Shpenzime per honorare Prokuroria 1028019PAGESE HONORARE SIPAS FAT NR.7, DT:05.03.2014
    Prokuroria e rrethit Lushnje (0922) ERION NDONI Lushnje 12,000 2014-04-28 2014-04-29 9410280192014 Shpenzime per honorare Prokuroria 1028019PAGESE HONORARE SIPAS FAT NR.00247365, DT:01.03.2014 DHE FAT 00247369, DT:03.04.2014
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 9,000 2014-04-28 2014-04-29 9710280192014 Shpenzime per honorare Prokuroria 1028019PAGESE HONORARE SIPAS URDHER PAGESAVE
    Prokuroria e rrethit Lushnje (0922) JOSIF MITRAJ Lushnje 33,000 2014-04-28 2014-04-29 9610280192014 Shpenzime per honorare Prokuroria 1028019PAGESE HONORARE SIPAS FAT NR.3, DT:20.02.2014, FAT NR.5, DT:27.03.'14, NR.8, DT:07.04.2014
    Prokuroria e rrethit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 2,000 2014-04-21 2014-04-22 9910280192014 Shpenzime per honorare PROKURORIA 10208019 SA XHIROJME PER TATIM NE BURIM MBAJTUR EKSPERTEVE MARS 2014
    Prokuroria e rrethit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 19,704 2014-04-15 2014-04-17 8710280192014 Posta dhe sherbimi korrier 1028019 PROKURORIA SA XHIROJME LIK.SHERBIM POSTAR MUAJI MARS 2014
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,896 2014-04-15 2014-04-17 8810280192014 Uje 1028019 PROKURORIA SA XHIROJME LIK.SHPENZ.UJI MARS 2014
    Prokuroria e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 8,966 2014-04-15 2014-04-17 8510280192014 Sherbime telefonike 1028019 PROKURORIA SA XHIROJME LIK.SHPENZ.TELEFONI FAT.NR717409078 MARS 2014
    Prokuroria e rrethit Lushnje (0922) CEZ SHPERNDARJE Lushnje 20,378 2014-04-15 2014-04-17 9110280192014 Elektricitet 1028019 PROKURORIA SA XHIROJME LIK.ENERGJIE FAT.NR.608871853 MARS 2014
    Prokuroria e rrethit Lushnje (0922) VODAFONE ALBANIA Lushnje 3,000 2014-04-15 2014-04-17 8610280192014 Sherbime telefonike 1028019 PROKURORIA SA XHIROJME LIK.SHPENZ.TELEFONI PER NR.TEL.0696062676 PER PERIUDHEN MARS 2014
    Prokuroria e rrethit Lushnje (0922) EJXHES SECURITY Lushnje 314,732 2014-04-09 2014-04-09 8110280192014 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RR.GJ.LUSHNJE 1028019 SA XH.PER LIK.SHERBIM RUAJTJE OBJEKTI SIPAS KONTRATE DT.15.04.2013 PER SHKURT,MARS 2014
    Prokuroria e rrethit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 179,566 2014-04-01 2014-04-02 7910280192014 Paga baze PROKURORIA 1028019 SA XHIROJME PER LIK.PAGASH MARS 2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 418,864 2014-04-01 2014-04-02 7710280192014 Shtese page per pune jashte orarit PROKURORIA 1028019 SA XHIROJME PER LIK.PAGASH MARS 2014