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) LIRI MURATI Lushnje 9,600 2014-09-09 2014-09-10 15126070012014 Libra dhe publikime profesionale 2607001 Kom.Bubullim LU libra shkollore fat.nr.04 dt.08.09.2014 seria 11653400
    Komuna Bubullime (0922) JOTI Lushnje 378,000 2014-09-09 2014-09-09 15026070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU karburant nr.119 dt. 13.05.2014,fat.nr.488 dt.29.08.2014 fat.nr462 dt.04.08.2014 fat.nr.538 dt.01.09.2014
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 202,045 2014-08-18 2014-08-27 14426070012014 Sherbime te pastrimit dhe gjelberimit 2607001 Kom.Bubullim LU situacion pjesor nr.2 pastrimi i fshatrave te kom.Bubullime fat.nr.09,seria 15854810 dt.30.07.2014,kontr.dt.11.06.2014
    Komuna Bubullime (0922) ILIR MANKA Lushnje 64,680 2014-08-18 2014-08-19 14726070012014 Blerje dokumentacioni 2607001 Kom.Bubullim LU blerje dokumentacion zyre fat.nr.86 dt.28.07.2014 seria 15863610,u.prok.nr.56 dt.17.07.2014
    Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 67,560 2014-08-18 2014-08-19 14926070012014 Elektricitet 2607001 Kom.Bubullim LU energji korrik 2014 fat.140924,154303,154304,154305,156079,156202,156204,156206,156933,157756,157757,157758,157759,157760,157761,157762,157853,160769
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 19,000 2014-08-18 2014-08-19 14626070012014 Sherbime telefonike 2607001 Kom.Bubullim LU sherbim interneti qershor,korrik 2014, u.prok.nr.16 dt.25.03.2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 8,175 2014-08-18 2014-08-19 14326070012014 Posta dhe sherbimi korrier 2607001 Kom.Bubullim LU sherbim poste dhe perqindja e invaliditetit korrik 2014 fat.nr.346,seria 11522850
    Komuna Bubullime (0922) JOTI Lushnje 209,400 2014-08-18 2014-08-19 14526070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU karburant fat.nr.65 dt.06.02.2014 seria 12444345 dhe fat.nr.359 dt.03.07.2014 seria 14864739,kontr. dt.13.05.2014
    Komuna Bubullime (0922) VIKTOR MILE Lushnje 158,137 2014-08-18 2014-08-19 14826070012014 Shpenzime per mirembajtjen e objekteve ndertimore 2607001 Kom.Bubullim LU blerje materiale per lyerjen e shkollave fat.nr.28 dt.08.08.2014 seria 5048398, u.prok.nr.55 dt.17.07.2014
    Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 4,161,000 2014-08-12 2014-08-14 13826070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 Kom.Bubullim LU lik.pjesor i punimeve kontr.dt.06.06.2014 me objekt shtrim e mirembajtje te rrugeve me cakull, fat.nr.34 dt.01.08.2014
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-08-12 2014-08-12 13726070012014 Uje 2607001 Kom.Bubullim LU fat.149 dt.31.03.2011 seria 01584473 likujdim i pjesshem uji pishem
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 192,510 2014-08-11 2014-08-11 13426070012014 Sherbime te tjera 2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave KORRIK 2014 simbas listes
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 730,810 2014-08-11 2014-08-11 13226070012014 Shtese page per funksionin 2607001 Kom.Bubullim LU paga punonjesve KORRIK 2014 simbas listes
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 25,734 2014-08-11 2014-08-11 13526070012014 Sherbime te tjera 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal KORRIK 2014
    Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 162,579 2014-08-11 2014-08-11 13326070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga e punonjesve KORRIK 2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,284,910 2014-08-11 2014-08-11 13626070012014 Pagese paaftesie 2607001 Kom.Bubullim LU ndihme invaliditeti,ndihme ekonomike KORRIK 2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,541 2014-08-11 2014-08-11 13126070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga gj.civile KORRIK 2014
    Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 3,361,398 2014-07-17 2014-07-21 12326070012014 Shpenz. per rritjen e AQT - varrezat 2607001 Kom.Bubullim LU lik.pjesor i punimeve kontr.dt.04.06.2014 me objekt Rrethimi i vorrezave te fshatrave,fat.nr.41,seria 003667491 dt.01.07.2014
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 202,045 2014-07-17 2014-07-21 12926070012014. Sherbime te pastrimit dhe gjelberimit 2607001 Kom.Bubullim LU situacion pjesor pastrimi i fshatrave te kom.Bubullime fat.nr.26,seria 1585407 dt.07.07.2014,kontr.dt.11.06.2014
    Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 1,504,230 2014-07-17 2014-07-21 12426070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 Kom.Bubullim LU lik.pjesor i punimeve kontr.dt.04.06.2014 me objekt shtrim e mirembajtje te rrugeve me cakull,fat.nr.42,seria 00367492 dt.04.07.2014