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
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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 Terbuf (0922) All All 124,977,392.00 186 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 Terbuf (0922) ELVIRA GOGA Lushnje 21,700 2014-05-06 2014-05-07 8626130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Terbuf lik per blerje materiale per pastrim ambjent. fat Nr.Seri 6906662, Nr.41, dt:02.05.2014
    Komuna Terbuf (0922) ILIR TOPRRA Lushnje 89,600 2014-05-06 2014-05-07 8526130012014 Materiale per funksionimin e pajisjeve te zyres Komuna Terbuf lik per blerje bojrash fat Nr.Seri 002044, Nr.1, dt:30.04.2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 9,800 2014-05-06 2014-05-07 8726130012014 Materiale per funksionimin e pajisjeve te zyres Komuna Terbuf lik per riparim fotokopje fat Nr.Seri 0225228, Nr.2, dt:28.04.2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 44,044 2014-05-06 2014-05-07 8126130012014 Shtese page per vjetersi ne pune 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGAT E GJENDJES CIVILE PER MUAJIN PRILL 2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 9,500 2014-05-06 2014-05-07 8826130012014 Materiale per funksionimin e pajisjeve te zyres Komuna Terbuf lik per riparim PC dhe monitori fat Nr.Seri 0225226, Nr.3, dt:28.04.2014
    Komuna Terbuf (0922) EDI S Lushnje 284,900 2014-05-06 2014-05-07 8926130012014 Karburant dhe vaj KOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.SHTESE DT.07.01.2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,146,250 2014-05-06 2014-05-07 8426130012014 Ndihme ekonomike 2613001 KOM.TERBUF SA XHIROJME LIK.INVALID.PRILL 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 647,913 2014-05-06 2014-05-07 8026130012014 Shtese page per funksionin 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGAT E MUAJIT PRILL 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 602,442 2014-05-06 2014-05-07 8226130012014 Sherbime te pastrimit dhe gjelberimit 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGAT SIPAS LISTEPAGESES PER MUAJIN PRILL 2014
    Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 5,950 2014-05-06 2014-05-07 7926130012014 Sherbime telefonike Komuna Terbuf telefonkontr.4691311 fat 117924814 per periudhen mars 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2014-05-06 2014-05-07 8326130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES PER MUAJIN PRILL 2014
    Komuna Terbuf (0922) ALUERA Lushnje 6,650,000 2014-04-24 2014-04-24 7826130012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.RIK.SHKOLLE SIPAS KONTR DT.18..09.2012
    Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 79,500 2014-04-24 2014-04-24 7726130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2613001 KOMUNA TERBUF LIKUJD. FAT NR.S. 7089008, NR.24, DT:18.04.2014
    Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 43,900 2014-04-24 2014-04-24 7626130012014 Kancelari 2613001 KOMUNA TERBUF LIKUJD. FAT NR.S. 7089009, NR.25, DT:18.04.2014
    Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 48,295 2014-04-18 2014-04-22 7326130012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.ENERGJIE NR.F-133778,F-155257,F-132440,F-155127,F-154294,F-152652,F-159759 MARS 2014
    Komuna Terbuf (0922) DENIS ARAPI Lushnje 13,000 2014-04-21 2014-04-22 7126130012014 Sherbime telefonike KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM INTERNETI
    Komuna Terbuf (0922) BLERIM HANOLI Lushnje 23,810 2014-04-21 2014-04-22 7526130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES PRILL 2014
    Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 78,587 2014-04-18 2014-04-22 7426130012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.ENERGJIE NR.F-139863,F-152651,F-132438,F-137320,F-152649,F-139862,F-137319 MARS 2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 25,199 2014-04-18 2014-04-22 7226130012014 Posta dhe sherbimi korrier 2613001 KOM.TERBUF SA XHIROJME LIK.SHPENZIME POSTARE MARS 2014
    Komuna Terbuf (0922) 2Z KONSTRUKSION Lushnje 817,046 2014-04-11 2014-04-14 4926130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER KTH.5% GARANCI PUNIMESH PER RIK.RR.CERME PROSHK SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM DT.21.01.2014