Treasury Transactions

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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) RAIFFEISEN BANK SH.A Laç 50,000 2014-09-18 2014-09-23 26725600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT LIKUJD VENDIMIN GJYGJESOR NE FAVOR TE MARK MARKUT VEN D NR 164-454 DT 02.07.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,172 2014-09-19 2014-09-22 26825600012014 Elektricitet 2560001 KOMUNA MILIOT PAGUAR FT NR 615062890 DT 29.08.2014 KOD KLIENTI BUOE260098086549
    Komuna Milot (2019) DEGATATIMTAKSAVEKURBIN Laç 23,400 2014-09-16 2014-09-18 2662560001 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MILOT PAGUAR TATIM PAGE KESHILLTARESH +KRYEPLEQ GUSHT 2014
    Komuna Milot (2019) PC STORE Laç 39,480 2014-09-15 2014-09-16 26125600012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA MILOT PAGUAR BLERJE PRINTERI FOTOKOPJUES SKANER UP NR 15 DT 25.07.2014 FOF DT 25.07.2014 FT 2172 DT 14.08.2014
    Komuna Milot (2019) V.A.L.E RECYCLING Laç 206,300 2014-09-11 2014-09-16 25925600012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MILOT PAGUAR UP NR 9/2 DT 25.07.2013 SITUAC PUNIMESH NR 11 DT 31.08.2014 FT NR 19 DT 31.08.2014 NR SERIE 0976772
    Komuna Milot (2019) ATLANTIK 3 Laç 372,000 2014-09-15 2014-09-16 26025600012014 Kancelari KOMUNA MILOT PAGUAR BLERJE KANCELARI PER SHKOLLAT UP NR 12 DT 24.07.2014 FT NR 123 DT 08.08.2014 FH NR 15 DT 08.08.2014
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-09-03 2014-09-03 2542560012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PAGUAR PAGAT E MUAJIT GUSHT 2014
    Komuna Milot (2019) BANKA KOMBETARE TREGTARE Laç 30,278 2014-09-03 2014-09-03 25525600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT SIPAS BORDOROSE MUAJI GUSHT 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 1,050,772 2014-09-03 2014-09-03 25125600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT GUSHT 2014
    Komuna Milot (2019) BANKA E TIRANES Laç 19,536 2014-09-03 2014-09-03 25225600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT GUSHT 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 45,453 2014-09-03 2014-09-03 25325600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT GUSHT 2014 PER GJENDJEN CIVILE
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 210,600 2014-09-03 2014-09-03 25625600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MILOT PAGUAR PAGAT KESHILLTARESH +K/FSHATI SIPAS BORDOROSE MUAJI GUSHT 2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 3,790,800 2014-08-20 2014-08-29 23825600012014 Pagese paaftesie KOMUNA MILOT PAGUAR PAK PER MUAJIN GUSHT 2014
    Komuna Milot (2019) ILIR KICA Laç 192,000 2014-08-26 2014-08-27 25025600012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA MILOT LIKUJDUAR UP NR 11 DT 22.07.2014 FTESE PER OFERTE DT 22.07.2014 FATURE TATIMORE NR 08 NR SERIE 04858459 DT 26.08.2014
    Komuna Milot (2019) KOMBEAS Laç 5,861,631 2014-08-26 2014-08-27 24925600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MILOT PAGUAR UP NR 4 DT 5.10.2012 KONTRATE NR 4 /6 DT 24.12.2012 SITUACION PUNIMESH NR 4 FATURE TATIMORE NR 204 DT 22.08.2014 NR SERIE 09859208
    Komuna Milot (2019) FLORA GJINAJ Laç 138,000 2014-08-22 2014-08-26 24825600012014 Kancelari KOMUNA MILOT PAGUAR SHPENZIME PER KANCELARI UP NR 02 DT 20.05.2014 FT NR 117 DT 03.06.2014
    Komuna Milot (2019) LASKA-1 Laç 120,009 2014-08-19 2014-08-25 23625600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA MILOT BLERE XHAM SIPAS UP NR 13 DT 24.07.2014 DTESE PER OFERTE TD 24.07.2014 FATURE NR 56 NR SERIE 85832382 DT 18.08.2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 100,000 2014-08-19 2014-08-25 23725600012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MILOT LIKUJDIM VENDIM GJYGJESOR NR 614-424 DT 2/7/2014 PER PUNONJESIN MARK MARKU
    Komuna Milot (2019) LASKA-1 Laç 204,000 2014-08-19 2014-08-25 23525600012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA MILOT PAGUAR BLERJE CAKULL UP NR 14 DT 24.07.2014 FTESE PER OFERTE DT 24.07.2014FAT TATIMORE NR 55 DT 18.08.2014 NR SERIE 85832381
    Komuna Milot (2019) LASKA-1 Laç 277,368 2014-08-19 2014-08-25 23425600012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA MILOT PAGUAR UP NR 10 DT 22.07.2014 FTESE PER OFERTE DT 22.07.2014 OFERTA FITUESE DT 22.07.2014 FATURE NR 54 DT 18.08.2014 SERI NR 85832380