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.

    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) LULE PRENGA Laç 10,000 2014-06-20 2014-06-23 17325600012014 Sherbime te tjera KOMUNA MILOT PAGUAR SHPENZIME INTERNETI PRIL 2014 KT DT10.09.2013 FT NR 13 DT 10.04.2014
    Komuna Milot (2019) LULE PRENGA Laç 10,000 2014-06-20 2014-06-23 17125600012014 Sherbime te tjera KOMUNA MILOT PAGUAR SHPENZIME INTERNETI SHKURT 2014 KON DT10.09.2013 FT NR 11 DT 10.02.2014
    Komuna Milot (2019) LULE PRENGA Laç 10,000 2014-06-20 2014-06-23 17025600012014 Sherbime te tjera KOMUNA MILOT PAGUAR SHPENZIME INTERNETI JANAR 2014 KONTR DT 10.09.2013 FT 10 DT 10.01.2014
    Komuna Milot (2019) LULE PRENGA Laç 10,000 2014-06-20 2014-06-23 17225600012014 Sherbime te tjera KOMUNA MILOT PAGUAR SHPENZIME INTERNETI MARS 2014 KT DT10.09.2013 FT NR 12 DT 10.03.201
    Komuna Milot (2019) LULE PRENGA Laç 10,000 2014-06-20 2014-06-23 17425600012014 Sherbime te tjera KOMUNA MILOT PAGUAR SHPENZIME INTERNETI MAJ 2014 KONT 10.09.2013 FT 14 DT 10.05.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 3,677,350 2014-06-20 2014-06-20 17725600012014 Ndihme ekonomike KOMUNA MILOT PAGUAR PAK PER MUAJIN QERSHORE 2014
    Komuna Milot (2019) NDERMARJA UJESJELLSIT LAC Laç 10,994 2014-06-16 2014-06-20 16425600012014 Uje 2560001 KOMUNA MILOT PAGUAR FT NR215 SERIA 14370609 DT 30.05.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 278,000 2014-06-12 2014-06-16 16525600012014 Kancelari KOMUNA MILOT LIKUIDIM SHPENZIMESH PER BLERJE KANCELARISH SIPAS UP NR 01DT20.05.2014 FAT NR121 121/1/2/3DT05.06.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 185,000 2014-06-12 2014-06-16 16425600012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA MILOT LIKUIDIM SHPENZIMESH PER BLERJE TONERASH SIPAS UP NR 03DT20.05.2014 FAT NR118DT03.06.2014
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 206,300 2014-06-10 2014-06-12 16325600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR FT NR 5 DT 30.04.2014 NR SERIE 09767712 UP NR 9/2 TD 25.07.2013 NJOFTIM KONTRATE NE BULTEIN DT 05.08.2013 KONTRATE DT 28.08.2013
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 206,300 2014-06-10 2014-06-12 16225600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR UP NR 9/2 DT 25.07.2013 SITUAC PUNIMESH NR 9 DT 31.05.2014 FT NR 7 DT 31.05.2014 NR SERIE 09767714
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 200,000 2014-06-06 2014-06-09 161256200012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGESE E PAGES SE VENDI, GJYGJSORE PER Z .MARK MARKU VENDIM NR 614-851 DT 11.04.2012 LESHIM URDHER EKZEKUTIMI NR 614-424 DATE 02.07.2013
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 1,125,691 2014-06-02 2014-06-02 15725600012014 Shtese page per vjetersi ne pune KOMUNA MILOT PAGES E PAGES ADMINISTRATA DHE PUNETOR MUAJI MAJ 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 210,600 2014-06-02 2014-06-02 16025600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MILOT PAGESE KESHILLTARESH PER MUAJIN MAJ 2014
    Komuna Milot (2019) BANKA E TIRANES Laç 19,536 2014-06-02 2014-06-02 15825600012014 Paga baze KOMUNA MILOT PAGESE PAGE E E ADMINISTRATES PER MUAJIN MAJ 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 45,453 2014-06-02 2014-06-02 15625600012014 Paga baze KOMUNA MILOT PAGESE E PAGES SE GJENDJES CIVILE PER MUAJIN MAJ 2014
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-06-02 2014-06-02 15925600012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PAGESE PAGE E E ADMINISTRATES PER MUAJIN MAJ 2014
    Komuna Milot (2019) KOMBEAS Laç 3,954,253 2014-05-27 2014-05-28 15525600012014 Shpenz. per rritjen e AQT - ndertesa shkollore sa lik fat nr 710741197 dt 20.05.2014 nga komuna milot
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 3,806,650 2014-05-22 2014-05-23 15425600012014 Pagese paaftesie 2560001 KOMUNA MILOT PAGUAR PAGESE E TE PAAFTEVE ,INVALIDEVE TE VERBERVE DHE PARAPLEGJIKEVE PER MUAJIN MAJ 2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 3,460 2014-05-20 2014-05-21 14925600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR ENERGJINE E MUAJIT PRILL 2014