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 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) J O G I Lushnje 222,863 2014-04-11 2014-04-14 48126130012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM.TERBUF 2613001 SA XH.PER KTH.5% GARANCI PUNIMESH PER QENDREN SHENDETESORE TERBUF SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM DT.07.01.2014
    Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 75,500 2014-04-11 2014-04-14 7026130012014 Sherbime te pastrimit dhe gjelberimit 2613001 KOMUNA TERBUF SA XHIROJME LIK.TATIM BURIM MARS 2014
    Komuna Terbuf (0922) EDI S Lushnje 418,100 2014-04-10 2014-04-11 6326130012014 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 4,088,350 2014-04-08 2014-04-09 6526130012014 Pagese paaftesie 2613001 KOM.TERBUF SA XHIROJME LIK.INVALID.MARS 2014
    Komuna Terbuf (0922) MEDIA UNION Lushnje 13,500 2014-04-08 2014-04-09 6426130012014 Posta dhe sherbimi korrier 2613001 KOM.TERBUF SA XHIROJME LIK.ABONIME PERIODIKE MARS FATURA NR.1789 MARS 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 589,842 2014-04-04 2014-04-08 5526130012014 Sherbime te pastrimit dhe gjelberimit 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGASH TE PUNT.MARS 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 677,585 2014-04-04 2014-04-08 5326130012014 Paga baze 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGASH MARS 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 44,044 2014-04-04 2014-04-08 5426130012014 Shtese page per funksionin 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGASH GJ.CIV.MARS 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2014-04-04 2014-04-08 5626130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAG.KESHILLTARE MARS 2014 2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 9,800 2014-04-03 2014-04-04 6126130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES SHKURT 2014
    Komuna Terbuf (0922) ILIR ALCANI Lushnje 9,750 2014-04-03 2014-04-04 5926130012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES SHKURT 2014
    Komuna Terbuf (0922) ILIR ALCANI Lushnje 9,750 2014-04-03 2014-04-04 6026130012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES SHKURT 2014
    Komuna Terbuf (0922) BLERIM HANOLI Lushnje 9,400 2014-04-03 2014-04-04 6226130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES MARS 2014
    Komuna Terbuf (0922) ILIR ALCANI Lushnje 9,000 2014-04-03 2014-04-04 5826130012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES SHKURT 2014
    Komuna Terbuf (0922) SUZANA DERVISHI Lushnje 9,500 2014-04-03 2014-04-04 6426130012014 Shpenzime per aktivitete sociale per personelin KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES MARS 2014
    Komuna Terbuf (0922) SUZANA DERVISHI Lushnje 9,500 2014-04-03 2014-04-04 6326130012014 Shpenzime per aktivitete sociale per personelin KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES MARS 2014
    Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 6,166 2014-03-19 2014-03-21 5126130012014 Sherbime telefonike Komuna Terbuf telefonkontr.4691311 fat 1178945562 SHKURT 2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,231,000 2014-03-19 2014-03-21 5226130012014 Pagese paaftesie 2613001 KOM.TERBUF SA XHIROJME LIK.INVALID.SHKURT 2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 84 2014-03-19 2014-03-21 5026130012014 Posta dhe sherbimi korrier 2613001 KOM.TERBUF SA XHIROJME SHPENZ.POSTARE SHKURT 2014
    Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 74,500 2014-03-12 2014-03-13 4626130012014 Unspecified 2613001 KOMUNA TERBUF SA XHIROJME LIK.TATIM BURIM SHKURT 2014