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) CEZ SHPERNDARJE Laç 15,052 2014-05-20 2014-05-21 14825600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR ENERGJI TE MUAJIT PRILL 2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 2,637 2014-05-20 2014-05-21 15225600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR ENERGJI TE MUAJIT PRILL 2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 1,192 2014-05-20 2014-05-21 15025600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR ENERGJI TE MUAJIT PRILL 2014
    Komuna Milot (2019) NDERMARJA UJESJELLSIT LAC Laç 10,994 2014-05-20 2014-05-21 14325600012014 Uje KOMUNA MILOT LIKUIDIM FATURE UJI PRILL 2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 15,220 2014-05-20 2014-05-21 14625600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR ENERGJI TE MUAJIT PRILL 2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 2,217 2014-05-20 2014-05-21 15325600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR ENERGJI TE MUAJIT PRILL 2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 1,622,400 2014-05-20 2014-05-21 14225600012014 Pagese paaftesie KOMUNA MILOT PAGUAR NDIHMEN EKONOMIKE PER MAJIN PRILL 2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 1,444 2014-05-20 2014-05-21 14725600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR ENERGJI TE MUAJIT PRILL 2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 16,961 2014-05-20 2014-05-21 14425600012014 Elektricitet 2560001 KOMUNA MILOT LIKUIDIM FATURE KOD KLIENTI BUOE260098086594 NR FAT 610071108 PRILL 2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 3,308 2014-05-20 2014-05-21 15125600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR ENERGJI TE MUAJIT PRILL 2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 1,557,700 2014-05-20 2014-05-21 14125600012014 Pagese paaftesie KOMUNA MILOT PAGUAR NDIHMEN EKONOMIKE PER MARS 2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 1,483,700 2014-05-20 2014-05-21 14025600012014 Pagese paaftesie KOMUNA MILOT PAGUAR NDIHMEN EKONOMIKE PER SHKURT 2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 11,860 2014-05-20 2014-05-21 14525600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR ENERGJI TE MUAJIT PRILL 2014
    Komuna Milot (2019) NDERMARJA UJESJELLSIT LAC Laç 10,994 2014-05-15 2014-05-15 13425600012014 Uje KOMUNA MILOT PAGUAR UJE FT NR 119 DT 31.03.2014 NR SERIE 14370513
    Komuna Milot (2019) DEGATATIMTAKSAVEKURBIN Laç 23,400 2014-05-15 2014-05-15 13725600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MILOT PAGUAR TATIM KESHILLTARE MUAJI PRILL 2014
    Komuna Milot (2019) BANKA KOMBETARE TREGTARE Laç 123,300 2014-05-15 2014-05-15 13325600012014 Shpenz. per rritjen e AQT - troje KOMUNA MILOT PAGUAR SHPRONSIM TOKE SIPAS CERTEF PRONESIE NR 561 DT 24.04.2014 KONTRATE SHITBLERJE NR 1703 DT 24.04.2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 210,600 2014-05-02 2014-05-07 13025600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MILOT PAGE KESHILLTARESH MUAJI PRILL
    Komuna Milot (2019) BANKA E TIRANES Laç 19,536 2014-05-02 2014-05-07 12925600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT PRILL
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 1,009,330 2014-05-02 2014-05-07 12825600012014 Shtese page per funksionin KOMUNA MILOT PAGUAR PAGAT E MUAJIT PRILL
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-05-02 2014-05-05 13225600012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PAGA E MUAJIT PRILL