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) BRAHIM MUÇA Laç 460,000 2014-04-11 2014-04-11 10525600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR VENDIM GJYGJESOR NR 91/838 DT 30.05.2012 PER LEK NDREU
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 941,255 2014-04-03 2014-04-03 9925600012014 Shtese page per vjetersi ne pune KOMUNA MILOT PAGUAR PAGAT E MUAJIT MARS 2014
    Komuna Milot (2019) BANKA E TIRANES Laç 19,536 2014-04-03 2014-04-03 10025600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT MARS 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 210,600 2014-04-03 2014-04-03 10325600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MILOT PAGUAR KESHILLTARE DHE KRYEPLEQE MUAJI MARS 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 45,453 2014-04-03 2014-04-03 10225600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT MARS 2014
    Komuna Milot (2019) UNION BANK SHA Laç 18,322 2014-04-03 2014-04-03 10125600012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PASGUAR PAGAT E MUAJIT MARS 2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 1,117,500 2014-03-28 2014-03-31 9825600012014 Ndihme ekonomike KOMUNA MILOT PAGUAR NDIHMA EKONOMIKE V.K.K NR 23DT 11.03.2014 KONF VENDIMI DT.21.03.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 7,300 2014-03-21 2014-03-24 9625600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA MILOT LIKUJDUAR FT NR 78 NR SERIE 1101581 DT 07.02.2014 FH NR 3 DT 07.02.2014 DHE PV DT 07.02.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 7,300 2014-03-21 2014-03-24 9725600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA MILOT LIKUJDUAR FT NR 77 NR SERIE 1101580 DT 19.02.2014 PV DT 19.02.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 22,200 2014-03-19 2014-03-20 9525600012014 Pagese paaftesie Komuna Milot pagese te verber per muajin mars 2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 338,000 2014-03-19 2014-03-20 9425600012014 Kompensime speciale te tjera KOMUNA MILOT PAGUAR KOMPENSIM ENERGJI ELEJTRIKE DHE PAAFTESI MUAJI MARS 2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 3,612,150 2014-03-18 2014-03-19 9225600012014 Pagese paaftesie KOMUNA MILOT PAGUAR PAGESE PAAFTESIE PER TE VERBER DHE INVALID PUNE DHE PARAPLEGJIK MUAJI MARS 2014
    Komuna Milot (2019) DEGATATIMTAKSAVEKURBIN Laç 23,400 2014-03-18 2014-03-19 9125600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna milot paguar tatim keshilltare hde kryepleqe muaji shkurt 2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 6,770 2014-03-17 2014-03-18 7925600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 608512235 DT 07.03.2014 KONTRATE BUOE 260097086396
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 9,374 2014-03-17 2014-03-18 7825600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 608509296 DT 07.03.2014 KONTR BUOE260096086214
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 3,712 2014-03-17 2014-03-18 8225600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 607822326 DT 24.02.2014 KONTR BUOE260120094425
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 28,800 2014-03-17 2014-03-18 7425600012014 Te tjera shperblime per personelin KOMUNA MILOT DHENE SHPERBLIM PER DALJEN NE PENSION TE TIXHE HYSA
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 2,586 2014-03-17 2014-03-18 8325600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 608512335 DT 07.03.2014 KONTR BUOE260005097698
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 2,872 2014-03-17 2014-03-18 8425600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 607822654 DT 24.02.2014 KONTRATE BUOE260009082785
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 39,748 2014-03-17 2014-03-18 7725600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR NR 607822325 DT 24.02.2014 KONTR BUOE 260098086549