Treasury Transactions

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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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  • 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) RRAPI BICO Lushnje 28,000 2014-05-08 2014-05-08 7626070012014 Shpenz. per rritjen e AQ - studime ose kerkime 2607001 Kom.Bubullim LU Sa xhirojme per likujd per diference te shpz. mirembajtje rrugesh sipas fat seri 84680476 Nr.24, dt: 09.04.2014 dhe seri 84680477, Nr.25, dt:14.04.2014
    Komuna Bubullime (0922) RRAPI BICO Lushnje 327,000 2014-04-28 2014-04-30 7026070012014 Shpenz. per rritjen e AQ - studime ose kerkime 2607001 Kom.Bubullim LU hartim projekti rindertim mirembajtje rruge per vitin 2014 fat.24 dt.09.04.2014 dhe rindertim mirembajtje rruge rrethim i vorrezave dhe sistemim i qendrave te fshatrave viti 2014,fat.25 dt.14.04.2014.
    Komuna Bubullime (0922) ADEM NURI Lushnje 34,784 2014-04-28 2014-04-30 7126070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 Kom.Bubullim LU kolaudim i rruges Pirre-Kamcisht-Vorreza fat.5 dt.08.08.2013,seria 08897256
    Komuna Bubullime (0922) SENKA Lushnje 5,168,000 2014-04-24 2014-04-30 6926070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2607001 Kom.Bubullim LU lik.situacioni pjesor i punimeve,rikonstruksion i shkolles se mesme Dhimiter Mino,Bubullime,fat.97,dt.23.04.2014,seria 06686497
    Komuna Bubullime (0922) ERMIRA JAHIQI LULAJ Lushnje 50,100 2014-04-28 2014-04-30 7326070012014. Kancelari 2607001 Kom.Bubullim LU kancelari fat.5 dt.02.04.2014
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-04-28 2014-04-30 7226070012014 Uje 2607001 Kom.Bubullim LU fat.123 dt.31.01.2012 seria 89447497 likujdim uje i pijshem
    Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 94,887 2014-04-17 2014-04-21 6826070012014 Elektricitet 2607001 Kom.Bubullim LU energji Mars 2014kont.nr.140924,154303'154304'154305'156079'156202'156204'156206'156933'157756,157757,157758,157759,157760,157761,157762,157853,160841,160769
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,566,400 2014-04-08 2014-04-09 5726070012014 Ndihme ekonomike 2607001 Kom.Bubullim LU ndime invalidesh muaji mars 2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,541 2014-04-08 2014-04-09 6026070012014 Paga baze 2607001 Kom.Bubullim LU paga GJ.CIVILE mars 2014 simbas listes
    Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 174,452 2014-04-08 2014-04-09 5926070012014 Shtese page per funksionin 2607001 Kom.Bubullim LU paga e punonjesve mars 2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 200,880 2014-04-08 2014-04-09 6126070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2607001 Kom.Bubullim LU shpermbim keshilltareve,punjesve arsim,kujdestaret e shkollave mars 2014 simbas listes
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 768,871 2014-04-08 2014-04-09 5826070012014 Shtese page per funksionin 2607001 Kom.Bubullim LU paga punonjesve mars 2014 simbas listes
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 28,614 2014-04-08 2014-04-09 6226070012014 Sherbime te tjera 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjrs sezonal mars 2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 260,000 2014-04-08 2014-04-09 6326070012014 Sherbime te tjera 2607001 Kom.Bubullim LU ndime menjehershme ekonomike shkresa nr.226/1 dt.10.03.2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 100,000 2014-03-28 2014-03-31 5426070012014 Sherbime te tjera 2607001 Kom.Bubullim LU ndime menjehershme ekonomike shkresa nr.226/1 dt.10.03.2014 simbas listes
    Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 145,735 2014-03-28 2014-03-31 5526070012014 Elektricitet 2607001 Kom.Bubullim LU energji dhjetor 2013kont.nr.140924,154303'154304'154305'156079'156202'156204'156206'156933'157756,157757,157758,157759,157760,157761,157762,157853,160841,160769 shkurt 2014
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-03-27 2014-03-28 5626070012014 Uje 2607001 Kom.Bubullim LU fat.123 dt.31.12.2012 seria 89447497 likujdim i pjesshem uji pishem
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 183,780 2014-03-18 2014-03-18 5226070012014 Sherbime te tjera 2607001 Kom.Bubullim LU shpermbim keshilltareve,punjesve arsim,kujdestaret e shkollave shkurt 2014 simbas listes
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 22,620 2014-03-18 2014-03-18 5326070012014 Sherbime te tjera 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjrs sezonal shkurt 2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 732,412 2014-03-18 2014-03-18 4626070012014 Paga baze 2607001 Kom.Bubullim LU paga punonjesve shkurt 2014 simbas listes