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)
    Komuna Bubullime (0922) All All 84,825,971.00 164 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
    Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 227,500 2014-12-11 2014-12-12 21026070012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2607001 Kom.Bubullim LU lik.shpenzime per ekzekutimin e vendimeve gjyqesore per largime nga puna,vendimi i Gjykates se Rrethit Lushnje nr.1112 dt.22.11.2011 sipas listepageses
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,348,950 2014-12-05 2014-12-09 20426070012014 Ndihme ekonomike 2607001 Kom.Bubullim LU ndihme invaliditeti,ndihme ekonomike nentor 2014 sipas listepageses
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 20,443 2014-12-02 2014-12-03 20126070012014 Posta dhe sherbimi korrier 2607001 Kom.Bubullim LU sherbime postare dhe perqindja e invaliditetit fat.nr.400 dt.31.08.2014 seria 11522914,fat.nr.453 dt.30.09.2014 seria 11522967,fat.nr.509 dt.31.10.2014 seria 15484525
    Komuna Bubullime (0922) ILIR MANKA Lushnje 46,680 2014-12-02 2014-12-03 19326070012014 Blerje dokumentacioni 2607001 Kom.Bubullim LU lik.blerje dokumentacion zyre fat.nr.122 dt.10.11.2014 seria 15863649,ur.prok.nr.65 dt.30.10.2014
    Komuna Bubullime (0922) ERSI/M Lushnje 113,160 2014-12-02 2014-12-03 19626070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 Kom.Bubullim LU lik.supervizion i punimeve Shtrime mirembajtje te rrugeve me cakull dhe sistemim i qendrave te fshatrave Imshte,Eskaj dhe lulishtja e kom.Bubullime fat.nr.17 dt.04.11.2014 seria 15843317,ur.prok.nr.45 dt.05.05.2014
    Komuna Bubullime (0922) ENI/L Lushnje 56,040 2014-12-02 2014-12-03 19926070012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 2607001 Kom.Bubullim LU lik.garancise 5% i punimeve te kryera ne Qendren shendetesore Kamcisht Kom.Bubullime sipas fat.nr.87 dt.04.05.2011 seria 72140441
    Komuna Bubullime (0922) DRITAN ÇOBO Lushnje 60,360 2014-12-02 2014-12-03 19426070012014 Pjese kembimi, goma dhe bateri 2607001 Kom.Bubullim LU lik.blerje pjese kembimi fat.nr.48 dt.10.11.2014 seria 08141048,ur.prok.nr.63 dt.27.10.2014
    Komuna Bubullime (0922) TAQO NIÇKA Lushnje 252,000 2014-12-02 2014-12-03 19526070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2607001 Kom.Bubullim LU lik.situacion pjesor supervizion punime Rikonstr. shkolles se mesme Dhimiter Mino Bubullime fat.12 seria 07361280 dt.27.11.2014,kontr.nr.61 dt.31.12.2013
    Komuna Bubullime (0922) JOTI Lushnje 224,400 2014-12-02 2014-12-03 19226070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU lik.blerje karburant fat.nr.608 dt.02.10.2014,fat.nr.617 dt.03.011.2014,kont.dt.13.05.2014
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 19,000 2014-12-02 2014-12-03 20026070012014 Sherbime telefonike 2607001 Kom.Bubullim LU lik.sherbim interneti gusht,shtator fat.nr.14 dt.10.10.2014 seria 7153514,ur.prok.nr.16 dt.25.03.2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 130,000 2014-12-02 2014-12-03 20326070012014 Te tjera transferta tek individet 2607001 Kom.Bubullim LU shperblimet e lindjes sipas listepageses
    Komuna Bubullime (0922) A.SH. ENGINEERING Lushnje 9,240 2014-12-02 2014-12-03 19826070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 Kom.Bubullim LU lik.kolaudim i punimeve Shtrime mirembajtje te rrugeve me cakull dhe sistemim i qendrave te fshatrave Imshte,Eskaj dhe Rrethimi i vorrezave te fshtrave te kom.Bubullime fat.42dt.03.11.2014,u.prok.nr.61 dt.22.09.2014
    Komuna Bubullime (0922) ERSI/M Lushnje 41,400 2014-12-02 2014-12-03 19726070012014 Shpenz. per rritjen e AQT - varrezat 2607001 Kom.Bubullim LU lik.supervizion i punimeve Rrethimi i vorrezave te fshatrave te kom.Bubullime fat.nr.17 dt.04.11.2014 seria 15843317,ur.prok.nr.44 dt.05.05.2014
    Komuna Bubullime (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 99,456 2014-11-25 2014-11-25 19126070012014 Elektricitet 2607001 Kom.Bubullim LU energji tetor 2014 fat.140924,154303,154304,154305,156079,156202,156204,156206,156933,157756,157757,157758,157759,157760,157761,157762,157853,160769
    Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 162,579 2014-11-10 2014-11-11 17926070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga e punonjesve tetor 2014 simbas listes
    Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 817,138 2014-11-10 2014-11-11 18526070012014 Shpenz. per rritjen e AQT - varrezat 2607001 Kom.Bubullim LU lik.situacion perfundimtar i punimeve "Rrethimi i vorrezave te fshatrave te kom.Bubullime" fat.nr.12 dt.03.11.2014 seria 10246612,kontr.dt.04.06.2014
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 27,621 2014-11-10 2014-11-11 18226070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal tetor 2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,541 2014-11-10 2014-11-11 18026070012014 Paga baze 2607001 Kom.Bubullim LU paga gj.civile tetor 2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 200,610 2014-11-10 2014-11-11 18126070012014 Sherbime te tjera 2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave tetor 2014 simbas listes
    Komuna Bubullime (0922) UJESJELLESI FSHAT SHA Lushnje 376,758 2014-11-10 2014-11-11 18326070012014 Uje 2607001 Kom.Bubullim LU likujdim i pjesshem i prapambetur uje i pijshem sipas akt marreveshjes nr.109/1 dt.30.09.2014,fat.nr.155 dt.30.04.2012,seria 01584479 fat.nr.01584479 dt.31.05.2014