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) POSTA SHQIPTARE SH.A Lushnje 2,248,800 2014-11-10 2014-11-11 17726070012014 Pagese paaftesie 2607001 Kom.Bubullim LU ndihme invaliditeti,ndihme ekonomike tetor 2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 739,695 2014-11-10 2014-11-11 17826070012014 Paga baze 2607001 Kom.Bubullim LU paga punonjesve tetor 2014 simbas listes
    Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 4,248,426 2014-11-10 2014-11-11 18426070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 Kom.Bubullim LU lik.situacion perfundimtar i punimeve "Shtrim,mirembajtje te rrugeve me cakull dhe sistemim i qendrave te fshatrave Imshte,Eskaj dhe Bubullime" fat.nr.11 dt.03.11.2014 seria 10246611,kontr.dt.04.06.2014
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 89,242 2014-11-10 2014-11-11 18626070012014 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
    Komuna Bubullime (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 157,530 2014-10-27 2014-10-28 17626070012014 Elektricitet 2607001 Kom.Bubullim LU energji shtator 2014 fat.140924,154303,154304,154305,156079,156202,156204,156206,156933,157756,157757,157758,157759,157760,157761,157762,157853,160769
    Komuna Bubullime (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME Lushnje 7,000 2014-10-23 2014-10-28 17526070012014 Sherbime te tjera 2607001 Kom.Bubullim LU hipotekim trualli dhe objekti shkolla e mesme Bubullime fat.dt.23.10.2014
    Komuna Bubullime (0922) UJESJELLESI FSHAT SHA Lushnje 466,000 2014-10-17 2014-10-20 17326070012014 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.149 dt.31.03.2012,fat.nr.01584479 dt.30.04.2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,541 2014-10-09 2014-10-10 16626070012014 Shtese page per funksionin 2607001 Kom.Bubullim LU paga gj.civile shtator 2014
    Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 162,579 2014-10-09 2014-10-10 16526070012014 Paga baze 2607001 Kom.Bubullim LU paga e punonjesve shtator 2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 232,010 2014-10-09 2014-10-10 16726070012014 Shpenzime gjyqesore 2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave shtator 2014 simbas listes
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 730,810 2014-10-09 2014-10-10 16426070012014 Paga baze 2607001 Kom.Bubullim LU paga punonjesve shtator 2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,333,250 2014-10-09 2014-10-10 16326070012014 Ndihme ekonomike 2607001 Kom.Bubullim LU ndihme invaliditeti,ndihme ekonomike shtator 2014
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 29,734 2014-10-09 2014-10-10 16826070012014 Sherbime te tjera 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal shtator 2014
    Komuna Bubullime (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 61,022 2014-09-23 2014-09-24 16226070012014 Elektricitet 2607001 Kom.Bubullim LU energji gusht 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 2014-09-11 2014-09-11 15526070012014 Paga baze 2607001 Kom.Bubullim LU paga e punonjesve gusht 2014 simbas listes
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,541 2014-09-11 2014-09-11 15326070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga gj.civile gusht 2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,315,846 2014-09-11 2014-09-11 15226070012014 Ndihme ekonomike 2607001 Kom.Bubullim LU ndihme invaliditeti,ndihme ekonomike gusht 2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 236,610 2014-09-11 2014-09-11 15626070012014 Sherbime te tjera 2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave gusht 2014 simbas listes
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 730,810 2014-09-11 2014-09-11 15426070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga punonjesve gusht 2014 simbas listes
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 30,734 2014-09-11 2014-09-11 15726070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal gusht 2014