Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Komuna Trebinje (1529) All All 121,071,153.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 5,000 2013-02-01 2013-02-06 1827040012013 2704001 KOMUNA TREBINJE LIK DIETA
Komuna Trebinje (1529) Tatim taksa Pogradec Pogradec 16,000 2013-02-01 2013-02-06 1727040012013 2704001 KOMUNA TREBINJE LIKTATIM BURIMI PER PAGA KESHILLTARE DHE REPERTETOR JANAR 2013 VKKNR= 47 DHE 52 DT 21.12.2012 DHE KONRIR PREFEKTIT NR= 1375/1 DT 04.01.2013
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 144,000 2013-02-01 2013-02-06 1527040012013 2704001 KOMUNA TREBINJE LIK PER PAGA KESHILLTARE DHE REPERTETOR JANAR 2013 VKKNR= 47 DHE 52 DT 21.12.2012 DHE KONRIR PREFEKTIT NR= 1375/1 DT 04.01.2013
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 581,038 2013-05-03 2013-05-08 6127040012013 KOMUNA TREBINJE LIK PAGA PRILL 2013 NR PUNONJESVE = 15=kon10
Komuna Trebinje (1529) POSTA SHQIPTARE SH.A Pogradec 4,250,335 2013-05-16 2013-05-20 7327040012013 2704001 KOMUNA TREBINJE POGRADEC PER LIK PAGESE PAAFTESIE MAJ 2013 NDIHMA EKONOMIKE PRILL 2013 KON PREFEK NR= 445/1DT 06.05.2013 KOM ENERGJIE
Komuna Trebinje (1529) BANKA E TIRANES Pogradec 20,000 2013-05-16 2013-05-20 74327040012013 2704001 KOMUNA TREBINJE POGRADEC PER LIK SHPENZIME FATEKEQESI VKK NR= 16 DT 25.04.2013 DHE KON PREFEKTINR= 445/1 DT 06.05.2013
Komuna Trebinje (1529) Tatim taksa Pogradec Pogradec 1,500 2013-05-02 2013-05-03 6527040012013 KOMUNA TREBINJE LIK TATIM BURIMI SHPENZ TRANSPORTI VKK NR= 47 DT 21.12.2012 KONFIRMIMI = 1575/1 DT 04.01.2013
Komuna Trebinje (1529) CEZ SHPERNDARJE Pogradec 54,222 2013-05-02 2013-05-03 6027040012013 2704001 KOMUNA TREBINJE LIK ENERGJI KON= B-024261,B-023627,B-016298,B-023515,B-017325,B-23422,B-018087,B-017993,B-017791,B-017445,B-016297 MARS 2013
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 13,500 2013-05-02 2013-05-03 6427040012013 KOMUNA TREBINJE LIK SHPENZ TRANSPORTI VKK NR= 47 DT 21.12.2012 KONFIRMIMI = 1575/1 DT 04.01.2013
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 144,000 2013-05-02 2013-05-10 62/127040012013 KOMUNA TREBINJE LIK PAGAPER KESHILLTARET DHE REPERTETORIN PRILL 2013
Komuna Trebinje (1529) Tatim taksa Pogradec Pogradec 16,000 2013-05-02 2013-05-10 6627040012013 KOMUNA TREBINJE LIK TATIM PAGE PER KESHILLTARET DHE REPERTETORIN PRILL 2013
Komuna Trebinje (1529) BANKA E TIRANES Pogradec 95,000 2013-05-27 2013-05-28 7827040012013 KOMUNA TREBINJE LIK SHPERBLIM LINDJE
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 40,188 2013-06-03 2013-06-03 8127040012013 KOMUNA TREBINJE LIK PAGA MAJ 2013 NR PUNONJESVE = 1
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 594,348 2013-06-03 2013-06-04 7927040012013 KOMUNA TREBINJE LIK PAGA MAJ 2013 NR PUNONJESVE VKK= 15 DHE KON=10
Komuna Trebinje (1529) POSTA SHQIPTARE SH.A Pogradec 3,814,735 2013-06-06 2013-06-07 8527040012013 2704001 KOMUNA TREBINJE POGRADEC PER LIK PAGESE PAAFTESIE QERSHOR 2013 NDIHMA EKONOMIKE MAJ 2013 KON PREFEK NR= 553/1DT 30.05.2013
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 13,500 2013-06-06 2013-06-07 8427040012013 KOMUNA TREBINJE LIK SHPENZ TRANSPORTI VKK NR= 47 DT 21.12.2012 KONFIRMIMI = 1375/1 DT 04.01.2013
Komuna Trebinje (1529) Tatim taksa Pogradec Pogradec 1,500 2013-06-06 2013-06-07 8327040012013 KOMUNA TREBINJE LIK TATIM BURIMI SHPENZ TRANSPORTI VKK NR= 47 DT 21.12.2012 KONFIRMIMI = 1375/1 DT 04.01.2013
Komuna Trebinje (1529) VASHTEMIA Pogradec 2,816,040 2013-05-29 2013-06-12 7127040012013 2704001 KOMUNA TREBINJE LIK fat= 00480870 dt 28.12.2012 kon planifikuar.
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 20,000 2013-06-06 2013-06-14 7527040012013 2704001 KOMUNA TREBINJE LIK DIETA
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 144,000 2013-06-06 2013-06-14 8027040012013 2704001 KOMUNA TREBINJE LIK PAGAPER KESHILLTARET DHE REPERTETORIN MAJ 2013
Komuna Trebinje (1529) Tatim taksa Pogradec Pogradec 16,000 2013-06-06 2013-06-14 8227040012013 2704001 KOMUNA TREBINJE LIKTATIM BURIMI PAGA PER KESHILLTARET DHE REPERTETORIN MAJ 2013
Komuna Trebinje (1529) VASHTEMIA Pogradec 710,665 2013-06-12 2013-06-19 8627040012013 2704001 KOMUNA TREBINJE LIK FAT= 00480900 DT 27.05.2013 KON PLANIFIKUAR
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 40,188 2013-07-02 2013-07-03 9227040012013 KOMUNA TREBINJE LIK PAGA QERSHOR 2013 NR PUNONJESVE VKM=1
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 614,672 2013-07-02 2013-07-03 9327040012013 KOMUNA TREBINJE LIK PAGA QERSHOR 2013 NR PUNONJESVE VKK= 15 DHE KON=11
Komuna Trebinje (1529) Tatim taksa Pogradec Pogradec 1,500 2013-07-03 2013-07-05 9627040012013 KOMUNA TREBINJE LIK TATIM BURIMI SHPENZ TRANSPORTI VKK NR= 47 DT 21.12.2012 KONFIRMIMI = 1375/1 DT 04.01.2013 QERSHOR 2013 PER FEIM JASHALLARI
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 13,500 2013-07-03 2013-07-05 9527040012013 KOMUNA TREBINJE LIK SHPENZ TRANSPORTI VKK NR= 47 DT 21.12.2012 KONFIRMIMI = 1375/1 DT 04.01.2013 QERSHOR 2013 PER FEIM JASHALLARI
Komuna Trebinje (1529) POSTA SHQIPTARE SH.A Pogradec 2,260,675 2013-07-10 2013-07-31 10327040012013 KOMUNA TREBINJE LIKPAAFTESI KORRIK 2013 DHE KOMPESIM ENERGJI QERSHOR-KORRIK2013
Komuna Trebinje (1529) KRENAR BEKTASHA Pogradec 583,600 2013-06-21 2013-08-05 7727040012013 2704001 KOMUNA TREBINJE LIK FAT= 28 DT 31.08.2013 DHE FAT= 2 DT 12.09.2011
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 40,188 2013-08-05 2013-08-06 11127040012013 KOMUNA TREBINJE LIK PAGA KORRIK 2013 NR PUNONJESVE VKM=1
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 623,996 2013-08-09 2013-08-09 10827040012013 KOMUNA TREBINJE LIK PAGA KORRIK 2013 NR PUNONJESVE VKK= 15 DHE KON=11
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 13,500 2013-08-09 2013-08-09 11227040012013 KOMUNA TREBINJE LIK PER SHP TRANSPORTI
Komuna Trebinje (1529) Tatim taksa Pogradec Pogradec 16,000 2013-07-03 2013-08-13 9727040012013 2704001 KOMUNA TREBINJE LIK TATIM BURIMI PAGA PER KESHILLTARET DHE REPERTETORIN QERSHOR 2013
Komuna Trebinje (1529) BANKA E TIRANES Pogradec 50,000 2013-08-15 2013-08-16 12727040012013 KOMUNA TREBINJE POGRADEC DIANETA ANGJELI VEPRIME ME cEK PER SHPENZIME SEMUNDJE
Komuna Trebinje (1529) CEZ SHPERNDARJE Pogradec 25,328 2013-08-19 2013-08-20 11427040012013 2704001 KOMUNA TREBINJE POGRADEC ENERGJI PRILL 2013, KONTRATA: 017445,016297,016298,024261,017791
Komuna Trebinje (1529) CEZ SHPERNDARJE Pogradec 11,844 2013-08-19 2013-08-20 11627040012013 2704001 KOMUNA TREBINJE POGRADEC ENERGJI MAJ 2013, KONTRATA: 023422,023627,017325,023515
Komuna Trebinje (1529) POSTA SHQIPTARE SH.A Pogradec 3,308,420 2013-08-19 2013-08-20 12327040012013 LIK.ND.EK. K. TREBINJE POGRADEC 2704001
Komuna Trebinje (1529) POSTA SHQIPTARE SH.A Pogradec 2,041,275 2013-08-19 2013-08-20 12427040012013 LIK.PAFTESI GUSHT 2013. K. TREBINJE POGRADEC 2704001
Komuna Trebinje (1529) CEZ SHPERNDARJE Pogradec 32,470 2013-08-19 2013-08-30 11527040012013 2704001 KOMUNA TREBINJE POGRADEC ENERGJI MAJ 2013, KONTRATA: 017445,016297,016298,024261,017791,017944,017993,018087
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 40,188 2013-05-02 2013-05-02 6327040012013 KOMUNA TREBINJE LIK PAGA PRILL 2013 NR PUNONJESVE = 1
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 144,000 2013-07-03 2013-09-02 9427040012013 2704001 KOMUNA TREBINJE LIK PAGAPER KESHILLTARET DHE REPERTETORIN QERSHOR 2013