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 410,000 2014-12-30 2014-12-31 43225600012014 Grant per femije te lindur KOMUNA MILOT PAGUAR SHPERBLIM PER LINDJE FEMIJESH SIPAS SHKRESES 8639/15 DT 21.1.2014 TE MINISTRISE SE BENDSHME SIPAS UDHEZIMIT NR 3 DT 17.01.2014 TE MF
    Komuna Milot (2019) BANKA SOCIETE GENERALE ALBANIA Laç 50,000 2014-12-29 2014-12-30 43025600012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA MILOT PAGUAR NDIHME FINANCIARE SIPAS V KK NR 57 DT 26.11.2014 KONF NR 2419/2 DT 05.12.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 13,920 2014-12-29 2014-12-30 42525600012014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR FAT NR 330 DT 12590011 DT 30.11.2014 KOMISION PER SHERBIMIN E PAAFTESISE MUAJI NENTOR 2014
    Komuna Milot (2019) ULZA - NDERTIM Laç 17,326,539 2014-12-29 2014-12-30 43225600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MILOT PAGUAR UP NR 03 DT 31.08.2012 KONTRTAE NR 03/4 DT 15.11.2012 FATURE TATIMORE NR 17 DT 02.08.2014 NR SERIE 88942232 SITUAC NR 4
    Komuna Milot (2019) NDREGJONI Laç 22,800,000 2014-12-18 2014-12-30 40625600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MILOT PAGUAR UP NR 08 DT 04.06.2013 NJOFTIM FITUESI DT 10.6.2013KONTRATE NR 08/5 DT 07.08.2014 FATURE NR87 DT 31.05.2014 NR SEIE 85645187
    Komuna Milot (2019) BESMIR KOLA Laç 10,000 2014-12-29 2014-12-30 42625600012014 Sherbime te tjera KOMUNA MILOT PAGUAR FT NR 1110251 DT 15.09.2014 KONTRATE DT 12.09.2014
    Komuna Milot (2019) BESMIR KOLA Laç 10,000 2014-12-29 2014-12-30 42925600012014 Sherbime te tjera KOMUNA MILOT PAGUAR FT 7 DT 25.12.2014 NR SERIE 1110258 NR SERIE 1110256 KONTRATE DT 12.09.2014
    Komuna Milot (2019) BESMIR KOLA Laç 10,000 2014-12-29 2014-12-30 42725600012014 Sherbime te tjera KOMUNA MILOT PAGUAR FT NR 1110252 DT 15.10.2014KONTRATE DT 12.09.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 1,500,000 2014-12-29 2014-12-30 4232560012014 Ndihme ekonomike KOMUNA MILOT PAGUAR SHPERBLIM SIPAS VKM NR 861 DT 17.12.2014 PER PERSONAT ME NDIHME SOCIALE
    Komuna Milot (2019) NDREGJONI Laç 17,961,577 2014-12-18 2014-12-30 40721620012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MILOT PAGUAR UP NR 08 DT 04.06.2013 NJOFTIM FITUESI DT 10.6.2013KONTRATE NR 08/5 DT 07.08.2014 FATURE NR94 DT 05.08.2014 NR SERIE 85645194
    Komuna Milot (2019) BESMIR KOLA Laç 10,000 2014-12-29 2014-12-30 42825600012014 Sherbime te tjera KOMUNA MILOT PAGUAR FT NR6 DT 15.11.2014 NR SERIE 1110256 KONTRATE DT 12.09.2014
    Komuna Milot (2019) HE&SK 11 Laç 504,000 2014-12-24 2014-12-30 42125600012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MILOT PAGAUR UP NR 08/6 DT 22.08.2013 KONTRATE 08/10 DT 30.09.2013 FT NR 13 DT 17.12.2014 NR SERIE 09757516
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 654,000 2014-12-29 2014-12-29 42425600012014 Pagese paaftesie KOMUNA MILOT PAGUAR SHPERBLIM SIPAS VKM NR 861 DT 17.12.2014 PER PERSONAT ME AFTESI TE KUFIZUAR
    Komuna Milot (2019) ILIR KICA Laç 165,000 2014-12-24 2014-12-29 42225600012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MILOT PAGUAR UP NR 31 DT 01.08.2014 KONTRATE NR 08/11 DT 01.08.2014 FATURE NR 10 DT 15.12.2014 NR SERIE 04858461
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 1,840,000 2014-12-22 2014-12-26 41925600012014 Ndihme ekonomike KOMUNA MILOTPAGUAR NDIHME EKONOMIKE VKB NR 67 DT 16.12.2014 KONFPREF DT 19.12.2014 NENTOR 2014 konfirmin nr 2588/2 dt 19.12.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 12,213 2014-12-22 2014-12-24 41125600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E 260097086396 FT NR 618649016 DT 30.11.2014
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 1,846,700 2014-12-22 2014-12-24 420256000120014 Ndihme ekonomike KOMUNA MILOT PAGUAR NDIHME EKONOMIKE VKB NR 67 DT 16.12.2014 KONFPREF DT 19.12.2014 DHJETOR 2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,645 2014-12-22 2014-12-24 41725600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260017095058 FT NR 618649830 DT 30.11.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,620 2014-12-22 2014-12-24 41425600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0R260120094425 FT NR 618649020 DT 30.11.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,645 2014-12-22 2014-12-24 41825600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E 35007098697 FT NR 618649738 DT 30.11.2014