Treasury Transactions

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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) POSTA SHQIPTARE SH.A Lushnje 100,000 2014-12-24 2014-12-31 22926070012014 Sherbime te tjera 2607001 Kom.Bubullim LU lik.ndihme e menjehershme ekonomike VKK.nr.29 dhe nr.30 dt.27.11.2014,shkresa nenprefekt.nr.1092/1 dt.12.12.2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 281,000 2014-12-30 2014-12-31 23126070012014 Ndihme ekonomike 2607001 Kom.Bubullim LU per sa lik.shperblime per ndihme invaliditeti,ndihme ekonomike per vitin 2014 sipas listepageses
    Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 500,000 2014-12-30 2014-12-31 23226070012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2607001 Kom.Bubullim LU lik.shpenzime per ekzekutimin e vendimeve gjyqesore per largime nga puna,vendimi i Gjykates se Rrethit Lushnje nr.406 dt.10.04.2012,aktmarreveshje nr.978 dt.20.12.2014
    Komuna Bubullime (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 121,056 2014-12-26 2014-12-29 23026070012014. Elektricitet 2607001 Kom.Bubullim LU energji nentor 2014 fat.140924,154303,154304,154305,156079,156202,156204,156206,156933,157756,157757,157758,157759,157760,157761,157762,157853,160769
    Komuna Bubullime (0922) FILA Lushnje 379,200 2014-12-19 2014-12-22 22426070012014 Shpenzime te tjera transporti 2607001 Kom.Bubullim LU lik.transport mbetje urbane dhe dhera fat.13 seria 15277088 dt.15.12.2014,ur.prok.nr.74 dt.01.12.2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,354,800 2014-12-16 2014-12-17 21626070012014 Ndihme ekonomike 2607001 Kom.Bubullim LU ndihme invaliditeti,ndihme ekonomike dhjetor 2014 sipas listepageses
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 202,045 2014-12-11 2014-12-17 20726070012014 Sherbime te pastrimit dhe gjelberimit 2607001 Kom.Bubullim LU lik.situacion pjesor nr.5 pastrim i fshatrave te kom. Bubullime fat.22 seria 15854824 dt.30.10.2014,kontr.nr.5 dt.11.06.2014
    Komuna Bubullime (0922) VIKTOR MILE Lushnje 187,000 2014-12-16 2014-12-17 22126070012014 Te tjera materiale dhe sherbime speciale 2607001 Kom.Bubullim LU lik.blerje tombino betoni dhe materiale fat.02 seria 004415 dt.15.12.2014,ur.prok.nr.78 dt.09.12.2014
    Komuna Bubullime (0922) JOTI Lushnje 142,400 2014-12-16 2014-12-17 21826070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU lik.blerje karburant fat.729 seria 15239712 dt.01.12.2014,kontr.nr.119 dt.13.05.2014
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 19,000 2014-12-16 2014-12-17 21726070012014 Sherbime telefonike 2607001 Kom.Bubullim LU lik.sherbim interneti fat.21 seria 7153521 dt.11.12.2014,ur.prok.nr.16 dt.25.03.2014
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 202,045 2014-12-11 2014-12-17 20526070012014 Sherbime te pastrimit dhe gjelberimit 2607001 Kom.Bubullim LU lik.situacion pjesor nr.3 pastrim i fshatrave te kom. Bubullime fat.12 seria 15854814 dt.30.08.2014,kontr.nr.5 dt.11.06.2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 7,670 2014-12-16 2014-12-17 21926070012014 Posta dhe sherbimi korrier 2607001 Kom.Bubullim LU sherbime postare dhe perqindja e invaliditetit fat.nr.633 dt.30.11.2014
    Komuna Bubullime (0922) VIKTOR MILE Lushnje 99,000 2014-12-16 2014-12-17 22026070012014 Te tjera materiale dhe sherbime speciale 2607001 Kom.Bubullim LU lik.blerje tombino betoni fat.01 seria 004414 dt.03.12.2014,ur.prok.nr.70 dt.25.11.2014
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 202,045 2014-12-11 2014-12-17 20626070012014 Sherbime te pastrimit dhe gjelberimit 2607001 Kom.Bubullim LU lik.situacion pjesor nr.4 pastrim i fshatrave te kom. Bubullime fat.18 seria 15854820 dt.30.09.2014,kontr.nr.5 dt.11.06.2014
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 466,000 2014-12-11 2014-12-16 20826070012014 Uje 2607001 Kom.Bubullim LU likujdim i pjesshem i prapambetur uje i pijshem sipas akt marreveshjes nr.109/1 dt.30.09.2014,fat.nr.170 dt.31.05.2012,seria 01584495 fat.nr.03899004 dt.30.06.2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,541 2014-12-12 2014-12-15 21326070012014 Shtese page per funksionin 2607001 Kom.Bubullim LU paga gj.civile nentor 2014
    Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,150,810 2014-12-12 2014-12-15 21126070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga punonjesve nentor 2014 simbas listes
    Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 198,679 2014-12-12 2014-12-15 21226070012014 Shtese page per vjetersi ne pune 2607001 Kom.Bubullim LU paga e punonjesve nentor 2014 simbas listes
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 221,310 2014-12-12 2014-12-15 21426070012014 Sherbime te tjera 2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave nentor 2014 simbas listes
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 28,934 2014-12-12 2014-12-15 21526070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal nentor 2014