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
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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) RAIFFEISEN BANK SH.A Lushnje 161,191 2014-03-18 2014-03-18 4726070012014 Shtese page per funksionin 2607001 Kom.Bubullim LU paga e punonjesve shkurt 2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,565,820 2014-03-11 2014-03-12 4526070012014 Unspecified 2607001 Kom.Bubullim LU ndime invalidesh muaji shkurt 2014
    Komuna Bubullime (0922) START CO Lushnje 67,200 2014-02-24 2014-02-26 3926070012014 Unspecified 2607001 Kom.Bubullim LU blerje goma ur.pro.35 dt.30.12.2013
    Komuna Bubullime (0922) JOTI Lushnje 96,000 2014-02-24 2014-02-26 4126070012014 Unspecified 2607001 Kom.Bubullim LU karburant nr.11 dt. 07.01.2014
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-02-24 2014-02-26 4026070012014 Unspecified 2607001 Kom.Bubullim LU fat.113 dt.31.12.2011 seria 89447486 likujdim i pjesshem uji pishem
    Komuna Bubullime (0922) ILIR MANKA Lushnje 33,973 2014-02-24 2014-02-26 4326070012014 Unspecified 2607001 Kom.Bubullim LU dokumente zyre u.pro.33 dt.23.12.2013
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 16,000 2014-02-24 2014-02-24 4226070012014 Unspecified 2607001 Kom.Bubullim LU pajtim fletore zyrtare fat.7 dt.20.01.2014
    Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 128,145 2014-02-24 2014-02-24 3826070012014 Unspecified 2607001 Kom.Bubullim LU energji dhjetor 2013 ,janar 2014kont.nr.140924,154303'154304'154305'156079'156202'156204'156206'156933'157756,157757,157758,157759,157760,157761,157762,157853,160841,160769
    Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 152,095 2014-02-13 2014-02-14 2326070012014 Unspecified 2607001 Kom.Bubullim LU paga e punonjesve janar 2014 simbas listes
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 25,770 2014-02-13 2014-02-14 3626070012014 Unspecified 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjrs sezonal janar 2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,541 2014-02-13 2014-02-14 2426070012014 Unspecified 2607001 Kom.Bubullim LU paga janar 2014 gj.civile simbas listes
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 680,028 2014-02-13 2014-02-14 2226070012014 Unspecified 2607001 Kom.Bubullim LU paga e punonjesve janar 2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,455,000 2014-02-13 2014-02-14 3726070012014 Unspecified 2607001 Kom.Bubullim LU ndime invalidesh muaji janar 2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 194,580 2014-02-13 2014-02-14 3526070012014 Unspecified 2607001 Kom.Bubullim LU shpermbim keshilltareve,punjesve arsim,kujdestaret e shkollave janar 2014 simbas listes
    Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 24,196 2014-01-29 2014-01-31 2126070012014. Unspecified 2607001 Kom.Bubullim LU energji dhjetor 2012kont.nr.140924,156202,156206,157760,157761,157762,160769
    Komuna Bubullime (0922) JOTI Lushnje 90,000 2014-01-27 2014-01-29 2026070012014. Unspecified 2607001 Kom.Bubullim LU karburant nr.618 dt. 04.12.2013
    Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 136,763 2014-01-16 2014-01-21 1826070012014 Unspecified 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
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-01-17 2014-01-21 1926070012014 Unspecified 2607001 Kom.Bubullim LU fat.113 dt.31.12.2011 seria 89447486 likujdim i pjesshem uji pishem
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 6,477,559 2014-01-16 2014-01-17 1726070012014 Unspecified 2607001 Kom.Bubullim LU ndime invalidesh muaji gusht pjesor-shtator pjesor -tetor-nentor 2013
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 191,880 2014-01-16 2014-01-16 1426070012014 Unspecified 2607001 Kom.Bubullim LU shpermbim keshilltareve,punjesve arsim,kujdestaret e shkollave 2013 simbas listes