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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 285 2014-11-20 2014-11-25 36425600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR617928770 DT 11.11.2014 KONTRATE BU0E35007098697
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 64,898 2014-11-24 2014-11-25 36525600012014 Elektricitet 2560001 KOUNA MILOT PAGUAR FT NR 616983313 DT 20.10.2014 KONTRATE BU0E260096086215
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,334 2014-11-20 2014-11-25 36025600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 617286805 DT 26.10.2014 KONTRATE BUOE260120094425
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 11,524 2014-11-20 2014-11-25 35925600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 617927812 DT 11.11.2014 KONTRATE BU0E260065085974
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,660 2014-11-20 2014-11-25 35725600012014 Elektricitet 2560001 komuna milot paguar ft nr 617286804 dt 26.10.2014 kontrate nr BUOE260098086549
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,091 2014-11-20 2014-11-25 35825600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 617286801 DT 26.10.2014 KONTRATE NR BU0E260073086866
    Komuna Milot (2019) FLORA GJINAJ Laç 125,000 2014-11-14 2014-11-20 35425600012014 Sherbime te tjera KOMUNA MILOT PAGUAR SHPENZIME SIPAS UP NR 18 DT 17.10.2014 FT NR 1110511 DT 07.11.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 4,043,800 2014-11-19 2014-11-20 35625600012014 Pagese paaftesie KOMUNA MILOT PAGUAR PAK +TE VERBER MUAJI NENTOR 2014
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 258,300 2014-11-12 2014-11-19 34725600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR SHPENZIME PER PASTRIM QYTETI KONTR NR 02 DT 04.09.2014 UP NR 16 DT 04.08.2014 SIT NR 1 DT 30.09.2014 FT NR 09767736 DT 01.10.2014
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 243,600 2014-11-12 2014-11-19 34825600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR SHPENZIME PER PASTRIM QYTETI KONTR NR 02 DT 04.09.2014 UP NR 16 DT 04.08.2014 SIT NR 2 DT 31.10.2014 FT 09767740 DT 01.11.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 11,407 2014-11-14 2014-11-19 34925600012014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR SHERBIM POSTAR SHTATOR 2014 FT 271 DT 30.09.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 31,049 2014-11-12 2014-11-13 34025600012014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR SHERBIM POSTAR MARS 2014 FT NR 84 DT 31.03.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 18,144 2014-11-12 2014-11-13 34625600012014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR SHERBIM POSTAR SHTATOR& TETOR 2014 FT NR 298 DT 31.10.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 25,094 2014-11-12 2014-11-13 34125600012014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR SHERBIM POSTAR PRILL 2014 FT NR 113 DT 02.05.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 13,577 2014-11-12 2014-11-13 33925600012014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR SHERBIM POSTAR SHKURT 2014 FT 55 DT 28.02.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 15,452 2014-11-12 2014-11-13 33825600012014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR SHERBIM POSTAR JANAR 2014 FT 23 DT 31.01.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 16,652 2014-11-12 2014-11-13 34525600012014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR SHERBIM POSTAR GUSHT 2014 FT NR 241 DT 31.08.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 15,206 2014-11-12 2014-11-13 34425600012014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR SHERBIM POSTAR KORRIK 2014 FT NR 210 DT 31.07.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 19,521 2014-11-12 2014-11-13 34225600012014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR SHERBIM POSTAR MAJ 2014 FT NR 143 DT 30.05.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 10,738 2014-11-12 2014-11-13 3432560002014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR SHERBIM POSTAR QERSHOR 2014 FT NR 172 DT 30.06.2014