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
    •
  • 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 15,464,686 2014-12-29 2014-12-31 23526130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.RRUGA SHENPREMTE SIPAS KONTR.DT.26.09.2012 CELUR FOND ME SHKR.TE DPB NR.16657 DT.09.12.2014 MBAJTUR TRANSF.E PAKUSHT. E 3 M 4 SIPAS SHKR.NR.14273 DT.12.12.2014 DHE VERTETIMEVE BASHKELIDHUR
    Komuna Terbuf (0922) NATASHA MYRTAJ Lushnje 48,000 2014-12-30 2014-12-31 23626130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM KOLAUDIMI PER RRUGEN SHENPREMTE SIPAS DOKUMENTACIONIT
    Komuna Terbuf (0922) TAQO NIÇKA Lushnje 174,760 2014-12-30 2014-12-31 23726130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM SUPERVIZIONI PER RRUGEN SHENPREMTE SIPAS DOKUMENTACIONIT
    Komuna Terbuf (0922) SUZANA DERVISHI Lushnje 19,700 2014-12-26 2014-12-29 23426140012014 Te tjera materiale dhe sherbime speciale KOM.TERBUF 2613001 SA XH.PER LIK.FAT SERI 0225293, DT:26.12.2014
    Komuna Terbuf (0922) BLERIM HANOLI Lushnje 19,400 2014-12-26 2014-12-29 23326130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES DHJETOR 2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 738,000 2014-12-29 2014-12-29 23826130012014 Pagese paaftesie KOM.TERBUF 2613001 SA XHIROJME PER LIK.SHPERBLIME PER FESTAT E FUNDVITIT PER INVALIDET SIPAS VKK 861 DATE 17.12.2014,PIKA 2.1 PARGRAFI B DHE SIPAS LISTEPAGESAVE
    Komuna Terbuf (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 102,473 2014-12-23 2014-12-24 232261300012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.EN.EL KAMAT VONESA TE SISTEMIT KONTRATAT F133778,F155257,F132440,F155127,F154294,F152652,F159759,F139863,F152651,F132438,F137320,F152649,F139862,F137319.
    Komuna Terbuf (0922) ALUERA Lushnje 3,614,484 2014-12-23 2014-12-24 23026130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.NDERT.RRUGA "5 MAJI" SIPAS KONTR.NR.484 DT.07.11.2014,(LENE PAPREKUR TRANS.3M IV 7.897.309 LEKE SIPAS SHKR.NR.14273 DT.12.12.2014,SIPAS PRINTIMIT BASHKELIDHUR U.SHPENZ.)
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 152,600 2014-12-22 2014-12-23 23126130012014 Pagese paaftesie KOM.TERBUF 2613001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE
    Komuna Terbuf (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 144,871 2014-12-19 2014-12-22 22926130012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.EN.ELFATURA TE NENTOR 2014 KONTRATAT F133778,F155257,F132440,F155127,F154294,F152652,F159759,F139863,F152651,F132438,F137320,F152649,F139862,F137319.
    Komuna Terbuf (0922) BLERIM HANOLI Lushnje 51,000 2014-12-17 2014-12-18 22826130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES DHJETOR 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 14,652 2014-12-17 2014-12-18 22726130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE DHJETOR 2014
    Komuna Terbuf (0922) DENIS ARAPI Lushnje 6,500 2014-12-11 2014-12-16 22026130012014 Sherbime telefonike KOMUNA TERBUF 2613001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES DHJETOR 2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 13,666 2014-12-11 2014-12-12 22126130012014 Posta dhe sherbimi korrier KOM.TERBUF 2613001 SA XHIROJME PER LIK.SHERBIM POSTAR PER NENTOR 014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,036,500 2014-12-11 2014-12-12 22626130012014 Pagese paaftesie KOM.TERBUF 2613001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE
    Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 78,470 2014-12-12 2014-12-12 22526130012014 Sherbime te pastrimit dhe gjelberimit KOMUNA TERBUF 2613001 SA XHIROJME LIK.TATIM BURIM NENTOR 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 240,750 2014-12-03 2014-12-04 21726130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES PER MUAJIN NENTOR 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,231,202 2014-12-03 2014-12-04 21626130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT TE PUNONJESVE SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,708,050 2014-12-03 2014-12-04 21926130012014 Pagese paaftesie KOM.TERBUF 2613001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 4,381 2014-12-03 2014-12-04 21826130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE NENTOR 2014