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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  • 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 Trebinje (1529) All All 67,538,069.00 177 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 Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 10,885 2014-09-02 2014-09-02 16927040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2704001 KOMUNA TREBINJE LIK FAT=0000000118867165/3 DT 01.07.2014 KODI= 539197
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 41,782 2014-09-02 2014-09-02 17327040012014 Paga baze 2704001 KOMUNA TREBINJE LIK PAGA GUSHT 2014 NR PUNONJESVE= 1
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 142,667 2014-09-02 2014-09-02 16827040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2704001 KOMUNA TREBINJE LIK PAGA GUSHT 2014 PER KESHILLTARET DHE REPERTETORI
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 475 2014-09-02 2014-09-02 17127040012014 Paga baze 2704001 KOMUNA TREBINJE LIK FAT=0000000121154500/7 DT 01.08.2014 KODI= 539197
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 301 2014-09-02 2014-09-02 17027040012014 Paga baze 2704001 KOMUNA TREBINJE LIK FAT=0000000118867165/3 DT 01.07.2014 KODI= 539197
    Komuna Trebinje (1529) " J U K E L" Pogradec 479,999 2014-08-21 2014-08-22 16427040012014 Pjese kembimi, goma dhe bateri 2704001 KOMUNA TREBINJE POGRADEC FATURA 20,21 DATE 06.06.2014
    Komuna Trebinje (1529) POSTA SHQIPTARE SH.A Pogradec 1,260 2014-08-19 2014-08-20 16327040012014 Posta dhe sherbimi korrier 2704001 KOMUNA TREBINJE LIK SHERBIM POSTAR FAT=NR 323 DT 31.07.2014
    Komuna Trebinje (1529) POSTA SHQIPTARE SH.A Pogradec 15,058 2014-08-19 2014-08-20 16227040012014 Posta dhe sherbimi korrier 2704001 KOMUNA TREBINJE LIK SHERBIM POSTAR FAT=NR 256/272 DT 30.06.2014
    Komuna Trebinje (1529) Tatim taksa Pogradec Pogradec 16,308 2014-08-19 2014-08-20 16127040012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.T. BURIMI K. TREBINJE POGRADEC 2704001
    Komuna Trebinje (1529) POSTA SHQIPTARE SH.A Pogradec 2,920,450 2014-08-18 2014-08-19 15527040012014 Pagese paaftesie 2704001 KOMUNA TREBINJE LIK nd, ek,korrik 2014/paaftesi gusht 2014 dhe kompesim energjie
    Komuna Trebinje (1529) KOSTA SPAHIU Pogradec 383,448 2014-08-06 2014-08-07 15427040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2704001 KOMUNA TREBINJE LIK FAT= 3073379 DT 20.04.2010
    Komuna Trebinje (1529) GORA 2004 Pogradec 500,000 2014-08-06 2014-08-07 15527040012014 Karburant dhe vaj 2704001 KOMUNA TREBINJE LIK FAT=13239438 DT 16.07.2014
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 146,772 2014-08-04 2014-08-04 14927040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2704001 KOMUNA TREBINJE LIK PAGA PER KESHILLTARE DHE REPERTETORI KORRIK 2014
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 624,905 2014-08-04 2014-08-04 14827040012014 Paga me kontrate per kohe te kufizuar 2704001 KOMUNA TREBINJE LIK PAGA KORRIK 2014 NR PUNONJESVE= 14 VKK DHE ME KONTRATE=9
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 41,558 2014-08-04 2014-08-04 15127040012014 Shtese page per vjetersi ne pune 2704001 KOMUNA TREBINJE LIK PAGA KORRIK 2014 NR PUNONJESVE=1 VKM
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 25,000 2014-08-04 2014-08-04 15327040012014 Udhetim i brendshem 2704001 KOMUNA TREBINJE LIK DIETA KORRIK 2014
    Komuna Trebinje (1529) "ADA-CO" Pogradec 307,800 2014-07-22 2014-07-22 14727040012014 Sherbim per ngrohje 2704001 KOMUNA TREBINJE POGRADEC FATURA 25 DATE 18.06.2014
    Komuna Trebinje (1529) POSTA SHQIPTARE SH.A Pogradec 3,358,850 2014-07-22 2014-07-22 14127040012014 Pagese paaftesie 2704001 KOMUNA TREBINJE POGRADEC ND. EK. QERSHOR 2014, PAGESE PAAFTESIE KORRIK 2014
    Komuna Trebinje (1529) "ADA-CO" Pogradec 1,487,490 2014-07-22 2014-07-22 14627040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2704001 KOMUNA TREBINJE FATURA 27 DATE 18.07.2014
    Komuna Trebinje (1529) CEZ SHPERNDARJE Pogradec 15,352 2014-07-22 2014-07-22 14427040012014 Elektricitet 2704001 KOMUNA TREBINJE POGRADEC KON. 17445,18087,17791,16297 FAT. DATE 03.07.2014