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
    •
  • Supplier List
    •
  • 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 13,969,920.00 123 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) BANKA KOMBETARE TREGTARE Laç 21,600 2014-12-30 2014-12-31 14810280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUARSHPENZIME HONORARE PER ARTUR SULCEN
    Prokuroria e rrethit Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 2,066 2014-12-30 2014-12-31 14710280162014 Uje KOD INST 1028016 PROKURORIA KURBIN PAGUARSHPENZIME UJI PER MUAJIN DHJETOR 2014
    Prokuroria e rrethit Lac (2019) GJIN MARKU Laç 4,200 2014-12-30 2014-12-31 14910280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUARSHPENZIME HONORARE GJIN MARKUT AVOKAT
    Prokuroria e rrethit Lac (2019) VODAFONE ALBANIA Laç 4,000 2014-12-24 2014-12-30 14210280162014 Sherbime telefonike KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER SHERBIM CELULARE FT12553724 DT 01.12.2014
    Prokuroria e rrethit Lac (2019) TE ELECTRONICS Laç 34,800 2014-12-29 2014-12-30 14510280162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER RIPARIM FOTOKOPJE UP NR 12 DT 22.12.2014 FT 170168069 DT 24.12.2014
    Prokuroria e rrethit Lac (2019) ERIDION Laç 441,588 2014-12-29 2014-12-30 14610280162014 Shpenzime per mirembajtjen e objekteve ndertimore KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJE GODINE UPROK NR 9 DT 17.09.2014 FOF FT NR 114 DT 03.12.2014
    Prokuroria e rrethit Lac (2019) GJIN MARKU Laç 21,000 2014-12-24 2014-12-24 14010280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME AV GJIN MARKU FT NR 87839665 23.12.2014
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 100,764 2014-12-24 2014-12-24 14110280162014 Sherbime te sigurimit dhe ruajtjes KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJEN PER SHERBIME E SIGURIM RUAJTJE ZYRASH KONTRATE NR 1276 DT 28.02.2014 FT NR 113794912 DT 24.12.2014
    Prokuroria e rrethit Lac (2019) SINTEZA CO Laç 15,300 2014-12-24 2014-12-24 14410280162014 Shpenzime per mirembajtjen e paisjeve te zyrave KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE PV EMERGJENCE FT NR 07408036 DT 03.12.2014
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 2,700 2014-12-24 2014-12-24 14310280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME HONORARE PER VILMA KOLA PSIKOLOGE SIPAS LIST PAGESES
    Prokuroria e rrethit Lac (2019) KALLFA Laç 87,000 2014-12-22 2014-12-24 13910280162014 Shpenzime per mirembajtjen e paisjeve te zyrave KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJE PAISJEVE TE ZYRAVE UP NR 11 DT 26.11.2014 FT NR 884 DT 11.12.2014
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 100,764 2014-12-10 2014-12-17 13310280162014 Sherbime te sigurimit dhe ruajtjes KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHERBIME TE SIGURISE DHE ROJE KONTRATE NR 1276 DT 28.02.2014 FT NR 11379482 dt 30.11.2014
    Prokuroria e rrethit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 77,856 2014-12-10 2014-12-17 13210280162014 Elektricitet 1028016 KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME ENERGJIE SIPAS AKT RAKORDIMIT DT 12.09.2014
    Prokuroria e rrethit Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 2,066 2014-12-10 2014-12-11 13610280162014 Uje KOD INST 1028016 PROKURORIA KURBIN PAGAR SHERBIM CELULAR FT NR 18147850 DT 30.11.2014 KOD ABONENTI 22601897884
    Prokuroria e rrethit Lac (2019) POSTA SHQIPTARE SH.A Laç 18,534 2014-12-10 2014-12-11 13510280162014 Posta dhe sherbimi korrier 1028016 KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME POSTE FT NR 12589691 DT 30.11.2014
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 616,360 2014-12-02 2014-12-02 12710280162014 Shtese page per funksionin KOD INST 1028016 PROKURORIA KURBIN PAGUAR PAGAT MUAJI NENTOR 2014
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 426,013 2014-12-02 2014-12-02 12810280162014 Shtese page per funksionin KOD INST 1028016 PROKURORIA KURBIN PAGUAR PAGAT MUAJI NENTOR 2014
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 21,600 2014-11-24 2014-11-25 12310280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME HONORARE BRIKENA DOCI SIPAS LISTE PAGESES
    Prokuroria e rrethit Lac (2019) KAZIU 2013 Laç 95,400 2014-11-24 2014-11-25 12610280162014 Pjese kembimi, goma dhe bateri KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER PJESE KEMBIMI UPROKURIMI NR 10 DT 09.10.2014 FT NR 12872296 DT 10.11.2014
    Prokuroria e rrethit Lac (2019) SAPA ENGINEERING Laç 30,000 2014-11-24 2014-11-25 12410280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME HONORARE EKSPERT TEKNIKO VLERSUES FT NR 3 DT 24.06.2014