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 Milot (2019) All All 214,887,326.00 369 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 Milot (2019) RAIFFEISEN BANK SH.A Laç 45,453 2014-08-01 2014-08-04 21925600012014 Paga baze KOMUNA M ILOT PAGUAR PAGAT E MUAJIT KORRIK 2014
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-08-01 2014-08-04 22025600012014 Paga me kontrate per kohe te kufizuar KOMUNA M ILOT PAGUAR PAGAT E MUAJIT KORRIK 2014
    Komuna Milot (2019) BANKA E TIRANES Laç 19,536 2014-08-01 2014-08-04 21825600012014 Paga baze KOMUNA M ILOT PAGUAR PAGAT E MUAJIT KORRIK 2014
    Komuna Milot (2019) LULE PRENGA Laç 10,000 2014-07-25 2014-07-31 21625600012014 Kancelari 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER INTERNET KORRIK 2014 FT 16 DT25.07.2014 SER 0007370
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 1,780 2014-07-25 2014-07-31 21225600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 612834530DT03.07.2014 KOD BUOE260017095058 ENERGJI E QERSHORIT
    Komuna Milot (2019) NDREGJONI Laç 390,000 2014-07-25 2014-07-31 21425600012014 Shpenz. per rritjen e AQT - konstruksione te urave 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER SHTRESE ASFALT BETONI RRUGA HOXHA MUHARREM UP 4 DT 22.05.2014 FT 90 DT 08.07.2014 SER 85645190
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 3,158 2014-07-25 2014-07-31 21325600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 612834449 DT03.07.2014 KOD BUOE35007098697 ENERGJI E QERSHORIT
    Komuna Milot (2019) LASKA-1 Laç 1,992 2014-07-25 2014-07-31 21525600012014 Karburant dhe vaj 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER BLERJE KARBURANT MAKINA ME QERA UP 9 DT 19.06.2014 FT 41 DT 08.07.2014 SER 185832367
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 1,713 2014-07-25 2014-07-31 21125600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 612838989 DT03.07.2014 KOD BUOE2600005097698 ENERGJI E QERSHORIT
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 12,868 2014-07-25 2014-07-30 20825600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 612838837 DT03.07.2014 KOD BUOE260065085974ENERGJI E QERSHORIT
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 487 2014-07-25 2014-07-30 20725600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 612833842 DT 11.07.2014 KOD BUOE260073086866 ENERGJI E QERSHORIT
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 3,796 2014-07-25 2014-07-30 2092560001204 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 612833848 DT03.07.2014 KOD BUOE2601200094425 ENERGJI E QERSHORIT
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 9,323 2014-07-25 2014-07-30 20625600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 613205560 DT 11.07.2014 KOD BUOE260096086215 ENERGJI E QERSHORIT
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 1,041 2014-07-25 2014-07-30 2102560001204 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 612834529DT03.07.2014 KOD BUOE2600009082785 ENERGJI E QERSHORIT
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 15,220 2014-07-25 2014-07-30 20525600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 612833846 DT 03.07.2014 KONTRATE BU0E260098086549 ENERGJI E MUAJIT QERSHOR
    Komuna Milot (2019) ROLI Laç 358,884 2014-07-17 2014-07-22 204525600012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER NDERTIM RRUGE FSHATI DILNISHT UP NR 07 DT 27.05.2014 FO DT 27.053.2014 NJ FITUESI DT 07.06.2014 FT 253 DT 14.07.2014 SER 12679153
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 2,729,400 2014-07-17 2014-07-18 20225600012014 Pagese paaftesie 2560001 KOMUNA MILOT PAGUAR TE PAAFTET E MUAJIT KORRIK 2014 SIPAS LISTES SE TE PAAFTEVE INVALIDEVE DHE TETRAPLEGJIKEVE
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 986,450 2014-07-17 2014-07-18 20125600012014 Ndihme ekonomike 2560001 KOMUNA MILOT PAGUAR TE PAAFTET E MUAJIT KORRIK 2014 SIPAS LISTES SE TE PAAFTEVE INVALIDEVE DHE TETRAPLEGJIKEVE
    Komuna Milot (2019) LASKA-1 Laç 250,000 2014-07-11 2014-07-16 19925600012014 Karburant dhe vaj 2560001 KOMUNA MILOT PAGUAR SHPENZIM BLERJE KARBURANTI UPROK, 9 DT 19.06.2014 FT 41 08.07.2014 SER 85832367
    Komuna Milot (2019) LASKA-1 Laç 359,964 2014-07-11 2014-07-16 19825600012014 Karburant dhe vaj 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER KARBURANT UPROKURIMI NR 8 DT 19.06.2014 FT 42 DT 08.07.2014 SER 85832368