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) BUJAR CICI Laç 50,000 2014-11-07 2014-11-12 33625600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR VENDIMIN GJYGJSOR VENDIMI NR 512/137 DT 26.05.2014 BUJAR CICI
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 30,000 2014-11-07 2014-11-12 33525600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR VENDIMIN GJYGJSOR VENDIMI NR 614-424 DT 02.07.2014 MARK MARKU
    Komuna Milot (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2014-11-07 2014-11-12 33725600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR VENDIMIN GJYGJSOR VENDIMI NR 1077 DT 04.05.2014 DIANA NOKAJ
    Komuna Milot (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2014-11-07 2014-11-12 33325600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR VENDIMIN GJYGJSOR VENDIMI NR 2972 DT 18.12.2012 PER ALBERT NDOJ
    Komuna Milot (2019) ZYRA PERMBARIMORE LAC Laç 30,000 2014-11-07 2014-11-12 33425600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR VENDIMIN GJYGJSOR VENDIMI NR 1499 DT 25.06.2014 FERIALE VESELI
    Komuna Milot (2019) NDERMARJA UJESJELLSIT LAC Laç 4,658 2014-11-06 2014-11-06 33225600012014 Uje KOMUNA MILOT PAGUAR UJE FT NR 453 DT 31.10.2014 SER 16419997
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 210,600 2014-11-03 2014-11-04 32925600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MILOT PAGUAR PAGAT E KESHILLTARE +K/PLEQ MUAJIT TETOR SIPAS LISTEPAGESES
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 1,072,274 2014-11-03 2014-11-04 32725600012014 Shtese page per funksionin KOMUNA MILOT PAGUAR PAGAT E MUAJIT TETOR SIPAS LISTEPAGESES
    Komuna Milot (2019) BANKA KOMBETARE TREGTARE Laç 30,278 2014-11-03 2014-11-04 32425600012014 Paga baze KOMUNA MILOT PAGUAR pagat e muajit tetor 2014 sipas listepageses
    Komuna Milot (2019) BANKA E TIRANES Laç 45,110 2014-11-03 2014-11-04 32525600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT TETOR SIPAS LISTEPAGESES
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 44,329 2014-11-03 2014-11-04 33025600012014 Te tjera shperblime per personelin KOMUNA MILOT PAGUAR SHPERBLIM PER DALJE NE PENSION PUNONJESIT HAXHI HAXHIU
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-11-03 2014-11-04 32625600012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PAGUAR PAGAT E MUAJIT TETOR SIPAS LISTEPAGESES
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 45,666 2014-11-03 2014-11-04 32825600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT TETOR SIPAS LISTEPAGESES
    Komuna Milot (2019) KOMBEAS Laç 3,188,013 2014-10-23 2014-10-27 32325600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MILOT PAGUAR UP NR 5.10.2012KONTRATE NR 4/6 DT 24.12.2012 SITUAC PUNIMESH NR 5 FATURE TATIMORE NR 209 DT 17.10.2014 NR SERISE 09859513
    Komuna Milot (2019) FLORA GJINAJ Laç 8,000 2014-10-20 2014-10-23 319125600012014 Kancelari KOMUNA MILOT PAGUAR BLERJE TONER SCX 4300 ZYRES SE NDIHMES EKONOMIKE UPROK NR 19 DT 17.10.2014 PV DT 17.10.2014 FT NR 132 DT 17.10.2014
    Komuna Milot (2019) NDREGJONI Laç 1,720,830 2014-10-17 2014-10-23 30725600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MILOT PAGAUR UP NR 06 DT 22.05.2014 FORMULARI DT 27.06.2014 KONTRATE DT 05.08.2014 SITUACIONI NR 01 DT 10.10.2014 FAT NR 38 DT 14.10.2014 NR SERIE 85645138
    Komuna Milot (2019) FLORA GJINAJ Laç 8,000 2014-10-20 2014-10-23 320/125600012014 Kancelari KOMUNA MILOT PAGUAR BLERJE TONER PAGE PRO 1350W ZYRES SE FINANCES UPROK NR 20 DT 17.10.2014 PV DT 17.10.2014 FT NR 133 DT 17.10.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 1,905,900 2014-10-21 2014-10-22 32225600012014 Ndihme ekonomike KOMUNA MILOT PAGUAR NDIHME EKONOMIKE SIPAS VKK NR 48 DT 07.10.2014 KONFIRMIM NR 48 DT 07.10.2014 KONFIRM VENDIMI NR 2127/1 DT 15.10.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 1,735,900 2014-10-21 2014-10-22 32125600012014 Ndihme ekonomike KOMUNA MILOT PAGUAR NDIHME EKONOMIKE SIPAS VKB NR 47 DT 07.10.2014 KONF VENDIMI NR 2127/2 DT 15.10.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,300 2014-10-20 2014-10-21 31025600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR ENERGJI TE MUAJIT SHTATOR 2014 FT 616331204 DT 01.10.2014 BUOE 260096086215