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 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) CEZ SHPERNDARJE Lushnje 150,897 2014-07-17 2014-07-18 13026070012014 Elektricitet 2607001 Kom.Bubullim LU energji qershor 2014 fat.140924,154303,154304,154305,156079,156202,156204,156206,156933,157756,157757,157758,157759,157760,157761,157762,157853,160769
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-07-17 2014-07-18 12626070012014 Uje 2607001 Kom.Bubullim LU fat.137 dt.28.02.2012 seria 01584461dhe fat.149 seria 01584473 dt.31.03.2012 likujdim i pjesshem i prapambetur uji pijshem
    Komuna Bubullime (0922) COPIER COMPUTER CENTER Lushnje 48,000 2014-07-17 2014-07-18 12526070012014. Shpenz. per rritjen e AQT - fotokopje 2607001 Kom.Bubullim LU riparim fotokopje fat.nr.660,seria 15139660 dt.30.06.2014, u.prok.nr.49 dt.19.06.2014
    Komuna Bubullime (0922) JOTI Lushnje 189,000 2014-07-17 2014-07-18 12826070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU karburant nr.339,seria 14884572 dhe fat.nr.367,seria 14864600 dt.22.06.2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 9,668 2014-07-17 2014-07-18 12726070012014 Posta dhe sherbimi korrier 2607001 Kom.Bubullim LU sherbim poste dhe perqindja e invaliditetit qershor 2014 fat.nr.291,seria 11522793
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 730,810 2014-07-14 2014-07-15 11526070012014 Shtese page per funksionin 2607001 Kom.Bubullim LU paga punonjesve QERSHOR 2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 192,510 2014-07-14 2014-07-15 11726070012014. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave qershor 2014 simbas listes
    Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 162,579 2014-07-14 2014-07-15 11626070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga e punonjesve qershor 2014 simbas listes
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 25,734 2014-07-14 2014-07-15 11826070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal qershor 2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,541 2014-07-11 2014-07-14 11426070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga gj.civile qershor 2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,425,100 2014-07-11 2014-07-14 11326070012014 Pagese paaftesie 2607001 Kom.Bubullim LU ndihme invaliditeti,ndihme ekonomike qershor 2014
    Komuna Bubullime (0922) BLERINA KAPEDANI Lushnje 61,200 2014-06-26 2014-06-27 11026070012014 Te tjera materiale dhe sherbime speciale 2607001 Kom.Bubullim LU materiale sportive fat.79 dt.06.06.2014,seria 12910479,u.prok. nr.40 dt.05.05.2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 1,960 2014-06-26 2014-06-27 11226070012014 Shpenzimet e siguracionit te mjeteve te transportit 2607001 Kom.Bubullim LU kolaudim makine AA 003 DT fat.nr.138 dt.03.06.2014,seria 12981829 sipas listepageses
    Komuna Bubullime (0922) ALB - SIGURACION Lushnje 17,090 2014-06-25 2014-06-27 10826070012014 Shpenzimet e siguracionit te mjeteve te transportit 2607001 Kom.Bubullim LU siguracion vjetor i makines AA003DT,fat.51 dt.06.06.2014,seria 1095243, u.prok.nr.38 dt.05.05.2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 71,290 2014-06-26 2014-06-27 11126070012014 Posta dhe sherbimi korrier 2607001 Kom.Bubullim LU sherbim poste dhe perqindja e invaliditetit dhjetor 2013-maj 2014,fat.648,32,83,135,186,237,seria 88745699,11522522,11522584,11522636,11522686,11522738
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 9,500 2014-06-25 2014-06-25 10726070012014 Sherbime telefonike 2607001 Kom.Bubullim LU sherbim interneti fat.07 dt.09.06.2014,seria 7153507, u.prok.nr.16 dt.25.03.2014
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-06-25 2014-06-25 10626070012014 Uje 2607001 Kom.Bubullim LU fat.137 dt.28.02.2012 seria 01584461 likujdim i pjesshem uji pijshem
    Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 156,348 2014-06-25 2014-06-25 10526070012014 Elektricitet 2607001 Kom.Bubullim LU energji maj 2014 fat.140924,154303,154304,154305,156079,156202,156204,156206,156933,157756,157757,157758,157759,157760,157761,157762,157853,160769
    Komuna Bubullime (0922) PC STORE Lushnje 103,200 2014-06-25 2014-06-25 10926070012014 Materiale per funksionimin e pajisjeve te zyres 2607001 Kom.Bubullim LU lik.blerje boje printeri dhe fotokopje fat.nr.1466,dt.28.05.2014,seria 15542130, u.prok.nr.42 dt.05.05.2014
    Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 162,579 2014-06-11 2014-06-12 9726070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga e punonjesve maj 2014 simbas listes