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) POSTA SHQIPTARE SH.A Laç 5,000 2014-12-03 2014-12-04 38025600012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA MILOT PAGAUR NDIHME SIPAS VKK NR 52 DT 11.11.2014 KONF VENDIMI NR 2361/1 TD 20.11.2014
    Komuna Milot (2019) BANKA KOMBETARE TREGTARE Laç 100 2014-12-03 2014-12-04 38825600012014 Sherbimet bankare KOMUNA MILOT PAGUAR KOMIISON PER PAGESE TE KTHYER NR I PAGES ESHTE 1009353 DT 06.08.2014
    Komuna Milot (2019) NDERMARJA UJESJELLSIT LAC Laç 6,336 2014-12-03 2014-12-04 38325600012014 Uje KOMUNA MILOT PAGUAR FATURE NR 452 DT 31.10.2014 NR SERIE 16419996
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 1,719,100 2014-12-01 2014-12-02 37925600012014 Ndihme ekonomike KOMUNA MIULOT PAGUAR NDIHMA EKONOMIKE SIPAS VKK NR 52 DT 11.11.2014 DHE KONFIR PREFEKTI PROT NR 236/1 DT 20.11.2014
    Komuna Milot (2019) BANKA KOMBETARE TREGTARE Laç 30,278 2014-12-01 2014-12-01 37625600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT NENTOR 2014
    Komuna Milot (2019) BANKA E TIRANES Laç 45,110 2014-12-01 2014-12-01 37725600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT NENTOR 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 1,052,164 2014-12-01 2014-12-01 37321620012014 Shtese page per vjetersi ne pune KOMUNA MILOT PAGAUR PAGAT E MUAJIT NENTOR 2014
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-12-01 2014-12-01 37425600012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PAGUAR PAGAT E MUAJIT NENTOR 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 210,600 2014-12-01 2014-12-01 37825600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MILOT PAGUAR KESHILLTARE MUAJI NENTOR 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 45,666 2014-12-01 2014-12-01 37525600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT NENTOR 2014
    Komuna Milot (2019) LASKA-1 Laç 174,067 2014-11-26 2014-11-27 36925600012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MILOT UP NR 22 DT 5.11.2014 FTESE PER OFERTE DT 5.11.2014 SITUACION PUNIMESH FATURE NR 88 NR SERIE 11125615 DT 14.11.2014
    Komuna Milot (2019) LASKA-1 Laç 216,011 2014-11-26 2014-11-27 36825600012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MILOT PAGUAR UP NR 21 TD 5.11.2014 FTESE PER OFERTE DT 5.11.2014 SITUAC FATURE NR 87 DT 14.11.2014 NR SERIE 11125614
    Komuna Milot (2019) ZYRA PERMBARIMORE LAC Laç 70,000 2014-11-26 2014-11-27 37225600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR KESTIN PER VENDIMIN GJYJGESOR NR 1499 DT 25.06.2014 PER VERIALE VESELIN
    Komuna Milot (2019) NDREGJONI Laç 711,360 2014-11-26 2014-11-27 36725600012014 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA MILOT PAGUAR FT NR 57 DT 24.11.2014 NR SERIE 85645057 URDHER PROKUR NR 06 DT 22.05.2014 FORMULARII OFERTES DT 27.06.2014 KONTRATE D 05.08.204 SITUAC DT 24.11.2014
    Komuna Milot (2019) ZYRA PERMBARIMORE LAC Laç 63,226 2014-11-26 2014-11-27 37025600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR KESTIN PERFUNDIMTAR PER VENDIMIN E GJYKATES NR 1077 DT 04.05.2014 PER DIANA NOKAJ
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 70,000 2014-11-26 2014-11-27 37125600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR KESTIN PER VENDIMIN GJYJGESOR NR614-424 DT 02.07.2014 PER ISH PUNONJESI MARK MARKU
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,754 2014-11-20 2014-11-25 36325600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR616983576 DT 20.10.2014 KONTRATE BU0E26001709505
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-11-20 2014-11-25 36225600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 617928905 DT 11.112014 KONTEATE BU0E260005097698
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,139 2014-11-20 2014-11-25 36125600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR617287127 DT 26.10.2014 KONTRATE BU0E260009082785
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 50,013 2014-11-24 2014-11-25 36625600012014 Elektricitet 2560001 KOUNA MILOT PAGUAR FT NR 616983 KONTRATE BU0E 260097086396