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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 10,583 2014-12-22 2014-12-24 41025600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BUOE2600960862 NR FATURES 618649014 DT 30.11.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,586 2014-12-22 2014-12-24 41225600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E 260073086866 FT NR 618649010 DT 30.11.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 14,279 2014-12-22 2014-12-24 40925600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260098086549 FATURE NR 618649017 DT 30.11.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,309 2014-12-22 2014-12-24 41525600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260009082785 FATURE NR 618649829 DT 30.11.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-22 2014-12-24 41625600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260005097698 FT NR 619116624 DT 10.12.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 12,196 2014-12-22 2014-12-24 41325600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260065085974 FT NR 618649009 DT 30.11.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 410,000 2014-12-19 2014-12-23 40825600012014 Grant per femije te lindur KOMUNA MILOT PAGUAR SHPERBLIM PER LINDJE FEMIJESH SIPAS SHKRESES 8639/15 DT 21.1.2014 TE MINISTRISE SE BENDSHME SIPAS UDHEZIMIT NR 3 DT 17.01.2014 TE MF
    Komuna Milot (2019) NDREGJONI Laç 9,804,000 2014-12-18 2014-12-19 40525600012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MILOT PAGUAR UP NR 08 DT 04.06.2013 NJOFTIM FITUESI DT 10.6.2013KONTRATE NR 08/5 DT 07.08.2014 FATURE NR 85 DT 30.4.2014 NR SERIE 85645185
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 4,304,700 2014-12-17 2014-12-18 40425600012014 Pagese paaftesie KOMUNA MILOT PAGUAR PAFTESI MUAJI DHJETOR 2014
    Komuna Milot (2019) ULZA - NDERTIM Laç 21,070,109 2014-12-17 2014-12-18 39825600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MILOT PAGUAR KONTRATE NR 03/4 DT 15.11.2012 FATURE TATIMORE NR 28 DT 10.12.2014 NR SERIE 12009788 DT 10.12.2014 UP NR 03 DT 31.08.2012
    Komuna Milot (2019) LASKA-1 Laç 73,200 2014-12-12 2014-12-17 39025600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA MILOT PAGUAR UP NR 26 DT 24.11.2014 FTESE PER OFERTE DT 24.11.2014 FATURE TATIMORE NR 100 NR SERIE 11125627 DT 03.12.2014
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 117,000 2014-12-16 2014-12-17 39625600012014 Sherbime te pastrimit dhe gjelberimit Komuna Milot paguar up nr 16 dt 04.08.2014 kontrate nr 02 dt 04.09.2014 fature nr 34 dt 01.12.2014 nr serie 09767746
    Komuna Milot (2019) ZYRA PERMBARIMORE LAC Laç 213,800 2014-12-12 2014-12-17 39425600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR KESTIN PER VENDIMIN GJYGJESOR NR 1499 DT 25.06.2014 PER FERIALE VESELIN
    Komuna Milot (2019) LASKA-1 Laç 239,994 2014-12-12 2014-12-17 39125600012014 Sherbim per ngrohje KOMUNA MILOT PAGUAR UP NR 25 DT 24.11.2014 FTESE PER OFERTE DT 24.11.2014 FATURE TATIMORE NR 101 DT 03.12.2014 NR SERIE 11125628
    Komuna Milot (2019) LASKA-1 Laç 228,000 2014-12-12 2014-12-17 38925600012014 Pjese kembimi, goma dhe bateri KOMUNA MILOT PAGUAR UP NR 24 DT 24.11.2014 FTESE PER OFERTE DT 24.11.2014 FATURE TATIMORE NR 99 NR SERIE 11125626 DT 02/12/2014
    Komuna Milot (2019) ZYRA PERMBARIMORE LAC Laç 30,000 2014-12-12 2014-12-12 39525600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR KESTIN PER VENDIMIN GJYGJESOR NR 2972 DT 18.12.2012 PER ALBERT NDOJ
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 30,000 2014-12-12 2014-12-12 39325600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR KESTIN PER VENDIMIN GJYGJESOR NR 614-424 DT 02.07.2013 PER ISH PUNONJESIN MARK MARKU
    Komuna Milot (2019) BUJAR CICI Laç 50,000 2014-12-12 2014-12-12 39225600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR KESTIN E VENDIMIT GJYJGESOR NR 512/137 DT 26.05.2014 PER PUNONJESIN BUJAR CICI
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 1,000 2014-12-03 2014-12-04 38525600012014 Paga baze KOMUNA MILOT PAGE E NUAJIT NENTOR 2014
    Komuna Milot (2019) NDERMARJA UJESJELLSIT LAC Laç 10,994 2014-12-03 2014-12-04 38425600012014 Uje KOMUNA MILOT PAGUAR FATURE NR 499 DT 29.11.2014 NR SERIE 18147843