Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Terbuf (0922) All All 124,977,392.00 186 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 Terbuf (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 82,650 2014-12-03 2014-12-04 21526130012014 Shpenzimet e siguracionit te mjeteve te transportit KOM.TERBUF 2613001 SA XHIROJME PER LIK.TAKSE VJETORE E MJETEVE TE PERDORURA
    Komuna Terbuf (0922) EDI S Lushnje 337,560 2014-12-03 2014-12-04 21426130012014 Karburant dhe vaj KOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR DT.21.05.2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 70,000 2014-12-03 2014-12-03 21226130012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES NENTOR,DHJETOR 2014
    Komuna Terbuf (0922) ILIR TOPRRA Lushnje 78,000 2014-12-03 2014-12-03 21326130012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2613001 KOM.TERBUF SA XH.PER LIK.SHPENZ. SIPAS DOKUMENTAC.NENTOR,DHJETOR 2014
    Komuna Terbuf (0922) BLERIM HANOLI Lushnje 39,200 2014-12-03 2014-12-03 21126130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES DHJETOR 2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 455,000 2014-11-27 2014-11-27 20926130012014 Grant per femije te lindur KOM.TERBUF 2613001 SA XHIROJME PER LIK.SHPERBLIME LINDJE SIPAS LISTPAGESAVE
    Komuna Terbuf (0922) ALUERA Lushnje 6,172,530 2014-11-26 2014-11-26 21026130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.NDERT.RRUGA "5 MAJI" SIPAS KONTR.NR.484 DT.07.11.2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 61,300 2014-11-21 2014-11-25 20926130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES NENTOR 2014
    Komuna Terbuf (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,020 2014-11-20 2014-11-21 20826130012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.KAMAT VONESA PER LIK.TE VONUAR TE FATURAVE PER ENERGJI EL. KONTRATAT NR.F-1152652,PER KAMATA TE FATURAVE TETOR-NENTOR 2011,,JANAR DHE QERSHOR 2012,QERSHOR 2013 DHE JANAR 2014
    Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 12,728 2014-11-20 2014-11-21 20926130012014 Sherbime telefonike KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM TELEFONIK
    Komuna Terbuf (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 177,703 2014-11-17 2014-11-19 20726130012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.ENERGJIE KONTRATA 133778,155257,132440,155127,154294,152652,159759,139863,152651,132438,137320,152649,139862,137319 TETOR 2014
    Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 78,470 2014-11-17 2014-11-17 20626130012014 Sherbime te tjera KOMUNA TERBUF 2613001 SA XHIROJME LIK.TATIM BURIM TETOR 2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 12,937 2014-11-11 2014-11-12 20226130012014 Posta dhe sherbimi korrier KOM.TERBUF 2613001 SA XHIROJME PER LIK.SHERBIM POSTAR PER SHERNDARJEN E ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE TETOR 2014
    Komuna Terbuf (0922) DENIS ARAPI Lushnje 13,000 2014-11-11 2014-11-12 20126130012014 Sherbime telefonike KOMUNA TERBUF 2613001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES TETOR,NENTOR 2014
    Komuna Terbuf (0922) EDI S Lushnje 196,900 2014-11-04 2014-11-05 20026130012014 Karburant dhe vaj KOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR DT.21.05.2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2014-11-04 2014-11-04 19926130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES PER MUAJIN TETOR 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,344,323 2014-11-04 2014-11-04 19726130012014 Shtese page per vjetersi ne pune KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT TE PUNONJESVE SIPAS LISTPAGESAVE TETOR 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 45,029 2014-11-04 2014-11-04 19826130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE TETOR 2014
    Komuna Terbuf (0922) ALUERA Lushnje 1,002,700 2014-10-23 2014-10-29 19626130012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.RIK.SHKOLLE SIPAS KONTR DT.25..09.2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 3,967,550 2014-10-20 2014-10-21 19526130012014 Ndihme ekonomike KOM.TERBUF 2613001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE TETOR 2014