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) INTESA SANPAOLO BANK ALBANIA Lushnje 744,330 2014-06-11 2014-06-12 9626070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga punonjesve maj 2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,468,830 2014-06-11 2014-06-12 10026070012014 Ndihme ekonomike 2607001 Kom.Bubullim LU ndihme invaliditeti,ndihme ekonomike maj 2014
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 26,834 2014-06-11 2014-06-12 9926070012014 Sherbime te tjera 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal maj 2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 202,410 2014-06-11 2014-06-12 9826070012014 Sherbime te tjera 2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave maj 2014 simbas listes
    Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 243,036 2014-05-27 2014-06-05 8926070012014 Elektricitet 2607001 Kom.Bubullim LU energji prill 2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,541 2014-06-03 2014-06-04 9526070012014 Paga baze 2607001 Kom.Bubullim LU paga gj.civile maj 2014
    Komuna Bubullime (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 9,666 2014-06-02 2014-06-03 9426070012014 Shpenzimet e siguracionit te mjeteve te transportit 2607001 Kom.Bubullim LU taksa vjetore mjeteve te perdorura viti 2014
    Komuna Bubullime (0922) VIKTOR MILE Lushnje 74,800 2014-05-27 2014-05-28 9326070012014 Shpenzime per mirembajtjen e objekteve ndertimore 2607001 Kom.Bubullim LU materiale ndertimi fat.nr.26 seria 5048395,5048396,F.H. nr.7 dt.09.05.2014,u.prok. nr.36,dt.05.05.2014
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-05-27 2014-05-28 9026070012014 Uje 2607001 Kom.Bubullim LU fat.137 dt.28.02.2012 seria 01584461 likujdim i pjesshem uji pijshem
    Komuna Bubullime (0922) DRITAN ÇOBO Lushnje 143,400 2014-05-27 2014-05-28 9226070012014 Pjese kembimi, goma dhe bateri 2607001 Kom.Bubullim LU pjese kembimi fat.nr.95 dt.17.05.2014,seria 08144125,u.prok nr.37 dt.05.05.2014
    Komuna Bubullime (0922) JOTI Lushnje 189,000 2014-05-27 2014-05-28 9126070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU karburant fat.nr.249 seria 124444929,dt.13.05.2014,kontr.nr.119 dt.13.05.2014
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 37,060 2014-05-12 2014-05-14 8226070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal prill 2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,541 2014-05-12 2014-05-14 8026070012014 Shtese page per funksionin 2607001 Kom.Bubullim LU paga GJ.CIVILE prill 2014 simbas listes
    Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 162,579 2014-05-12 2014-05-14 7926070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga e punonjesve prill 2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 212,310 2014-05-12 2014-05-14 8126070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave prill 2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,517,588 2014-05-12 2014-05-14 7726070012014 Pagese paaftesie 2607001 Kom.Bubullim LU ndihme invaliditeti,ndihme ekonomike prill 2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 730,810 2014-05-12 2014-05-14 7826070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga punonjesve prill 2014 simbas listes
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 6,300 2014-05-12 2014-05-14 8426070012014 Sherbime telefonike 2607001 Kom.Bubullim LU sherbim interneti fat.02 dt.31.04.2014,seria 7153502
    Komuna Bubullime (0922) ROIL Lushnje 132,000 2014-05-12 2014-05-14 8326070012014 Pjese kembimi, goma dhe bateri 2607001 Kom.Bubullim LU pjese kembimi fat.17,dt.07.05.2014,seria 13016981
    Komuna Bubullime (0922) SENKA Lushnje 5,168,000 2014-05-07 2014-05-13 7526070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2607001 Kom.Bubullim LU lik.situacioni pjesor i punimeve,rikonstruksion i shkolles se mesme Dhimiter Mino,Bubullime,fat.99,dt.02.05.2014,seria 06686499