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 340 2014-10-10 2014-10-13 29225600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 615062884 DT 29.08.2014 KOD KONTRATE BUOE 260073086866
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,730 2014-10-10 2014-10-13 29325600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 615063704 DT 29.08.2014 KONTRATE BUOE 260009082785
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,140 2014-10-10 2014-10-13 29125600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR BUOE260097086396 NR FAT 615561012 DT 11.09.2014
    Komuna Milot (2019) BANKA KOMBETARE TREGTARE Laç 30,278 2014-10-02 2014-10-03 28525600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 210,600 2014-10-02 2014-10-03 28925600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Komuna Milot (2019) BANKA E TIRANES Laç 19,536 2014-10-02 2014-10-03 28725600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 1,077,808 2014-10-02 2014-10-03 28325600012014 Shtese page per vjetersi ne pune KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 45,878 2014-10-02 2014-10-03 28425600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Komuna Milot (2019) BANKA E TIRANES Laç 25,574 2014-10-02 2014-10-03 28825600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-10-02 2014-10-03 28625600012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 20,000 2014-09-29 2014-09-30 28225600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR LIKUIDIM VENDIM GJYGJSORE MARK MARKUT SHTATOR 2014 VENDIM 614-424 DT 02.07.2013
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 3,300 2014-09-29 2014-09-30 28125600012014 Pagese paaftesie KOMUNA MILOT PAGUAR PAGESE PJESORE PAK PER MUAJIN SHTATOR 2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,586 2014-09-19 2014-09-26 27325600012014 Elektricitet 2560001 KOMUNA MILOT PAGUART FT NR 615062892 DT 29.08.2014 KOD KLIENTI BUOE260120094425
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,140 2014-09-19 2014-09-26 27525600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 615561874 DT 11.09.2014 KOD KLIENTI BUOE260005097698
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 8,416 2014-09-19 2014-09-26 27225600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 615062883 DT 29.08.2014 KOD INST BUOE260065085974
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,411 2014-09-19 2014-09-26 27625600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 615063705 DT 29.08.2014 KOD KLIENTI BUOE260017095058
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,140 2014-09-19 2014-09-26 27725600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR FT NR 615561767 DT 11.09.2014 KOD KLIENTI BUOE35007098697
    Komuna Milot (2019) BUJAR CICI Laç 50,000 2014-09-23 2014-09-25 27925600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT PAGUAR VENDIM GJYGJESOR NR 512/137 DT 26.05.2014
    Komuna Milot (2019) NDERMARJA UJESJELLSIT LAC Laç 10,994 2014-09-23 2014-09-25 28025600012014 Uje KOMUNA MILOT PAGUAR UJE FT NR 358 DT 30.08.2014 SER 16419902
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 3,858,450 2014-09-23 2014-09-24 27825600012014 Pagese paaftesie KOMUNA MILOT PAGUAR TE PAAFTET MUAJI SHTATOR 2014