Open data from data.gov.me

State Treasury payments

Search State Treasury executed payments by ledger payee, ledger account, funding source, or document number.

State Treasury executed paymentsCoverage: 2025-01-03 - 2026-04-30Latest payment: 2026-04-30

Total paid

875.33m€

Payments

95,636

Ledger payees

5,155

Coverage

2025-01-03 - 2026-04-30

Top payees

Largest blocked accounts

Companies with the largest currently blocked amounts (CBCG).

State Treasury payment ledger

Search executed payments by ledger payee, ledger account, funding source, or document number.

Payment results

Showing 1-25 of 67

Page 1 of 3

Ledger payee	Ledger account	Funding source	Document	Date	Amount
JU FILMSKI CENTAR CRNE GORE	Usluge prevodjenja stampanja i umnozavanja4149001000	BUDGET	4010262741490000000	2026-04-30	19,736.90€
JU FILMSKI CENTAR CRNE GORE	Kontribucije za članstvo u domaćim organizacij4195001000	BUDGET	4010262741950000000	2026-04-30	10,608.62€
JU FILMSKI CENTAR CRNE GORE	Sluzbena putovanja u zemlji4141001000	BUDGET	4010262741410000000	2026-04-30	8,927.29€
JU FILMSKI CENTAR CRNE GORE	Zakup objekata4171001000	BUDGET	4010262741710000000	2026-04-30	4,101.66€
JU FILMSKI CENTAR CRNE GORE	Konsultantske usluge4147001000	BUDGET	4010262741470000000	2026-04-30	3,779.31€
JU FILMSKI CENTAR CRNE GORE	Tekuće održavanje gradjevinskih objekata4152001000	BUDGET	4010262741520000000	2026-04-30	2,833.77€
JU FILMSKI CENTAR CRNE GORE	Advokatske usluge4146001000	BUDGET	4010262741460000000	2026-04-30	1,600.00€
JU FILMSKI CENTAR CRNE GORE	Izrada softvera4193001000	BUDGET	4010262741930000000	2026-04-30	1,547.79€
JU FILMSKI CENTAR CRNE GORE	Reprezentacija u zemlji4142001000	BUDGET	4010262741420000000	2026-04-30	905.69€
JU FILMSKI CENTAR CRNE GORE	Ostalo4199001000	BUDGET	4010262741990000000	2026-04-30	882.96€
JU FILMSKI CENTAR CRNE GORE	Sredstva transporta4415001000	BUDGET	4010262744150000000	2026-04-30	605.00€
JU FILMSKI CENTAR CRNE GORE	Rashodi za elektricnu energiju4134001000	BUDGET	4010262741340000000	2026-04-30	492.24€
JU FILMSKI CENTAR CRNE GORE	Kancelarijski materijal4131001000	BUDGET	4010262741310000000	2026-04-30	404.92€
JU FILMSKI CENTAR CRNE GORE	Bankarske usluge/provizije4144001000	BUDGET	4010262741440000000	2026-04-30	396.72€
JU FILMSKI CENTAR CRNE GORE	Rashodi za telefonske usluge4143001000	BUDGET	4010262741430000000	2026-04-30	388.87€
JU FILMSKI CENTAR CRNE GORE	Osiguranje imovine4194001000	BUDGET	4010262741940000000	2026-04-30	330.00€
JU FILMSKI CENTAR CRNE GORE	Usluge usavrsavanja zaposlenih4148001000	BUDGET	4010262741480000000	2026-04-30	237.49€
JU FILMSKI CENTAR CRNE GORE	Rashodi za tečna goriva4135001000	BUDGET	4010262741350000000	2026-04-30	178.00€
JU FILMSKI CENTAR CRNE GORE	Komunalne naknade4196001000	BUDGET	4010262741960000000	2026-04-30	148.68€
JU FILMSKI CENTAR CRNE GORE	Zarada za redovan rad4111001000	BUDGET	4009841441110000000	2026-04-29	10,526.19€
JU FILMSKI CENTAR CRNE GORE	Ostali transferi institucijama4319001000	BUDGET	4007614943190000000	2026-04-02	99,637.00€
JU FILMSKI CENTAR CRNE GORE	Ostale naknade4127001000	BUDGET	4007578641270000000	2026-04-02	2,997.76€
JU FILMSKI CENTAR CRNE GORE	Izdaci po osnovu isplate ugovora o djelu4191001000	BUDGET	4007578641910000000	2026-04-02	1,134.92€
JU FILMSKI CENTAR CRNE GORE	Ostalo4199001000	BUDGET	4007614441990000000	2026-04-02	882.96€
JU FILMSKI CENTAR CRNE GORE	Zarada za redovan rad4111001000	BUDGET	4006965341110000000	2026-03-31	10,465.81€

JU FILMSKI CENTAR CRNE GORE

2026-04-30

19,736.90€

Ledger account: Usluge prevodjenja stampanja i umnozavanja4149001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

10,608.62€

Ledger account: Kontribucije za članstvo u domaćim organizacij4195001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

8,927.29€

Ledger account: Sluzbena putovanja u zemlji4141001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

4,101.66€

Ledger account: Zakup objekata4171001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

3,779.31€

Ledger account: Konsultantske usluge4147001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

2,833.77€

Ledger account: Tekuće održavanje gradjevinskih objekata4152001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

1,600.00€

Ledger account: Advokatske usluge4146001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

1,547.79€

Ledger account: Izrada softvera4193001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

905.69€

Ledger account: Reprezentacija u zemlji4142001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

882.96€

Ledger account: Ostalo4199001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

605.00€

Ledger account: Sredstva transporta4415001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

492.24€

Ledger account: Rashodi za elektricnu energiju4134001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

404.92€

Ledger account: Kancelarijski materijal4131001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

396.72€

Ledger account: Bankarske usluge/provizije4144001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

388.87€

Ledger account: Rashodi za telefonske usluge4143001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

330.00€

Ledger account: Osiguranje imovine4194001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

237.49€

Ledger account: Usluge usavrsavanja zaposlenih4148001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

178.00€

Ledger account: Rashodi za tečna goriva4135001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-30

148.68€

Ledger account: Komunalne naknade4196001000
Funding source: BUDGET
Document: 40102627

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-29

10,526.19€

Ledger account: Zarada za redovan rad4111001000
Funding source: BUDGET
Document: 40098414

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-02

99,637.00€

Ledger account: Ostali transferi institucijama4319001000
Funding source: BUDGET
Document: 40076149

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-02

2,997.76€

Ledger account: Ostale naknade4127001000
Funding source: BUDGET
Document: 40075786

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-02

1,134.92€

Ledger account: Izdaci po osnovu isplate ugovora o djelu4191001000
Funding source: BUDGET
Document: 40075786

Source

JU FILMSKI CENTAR CRNE GORE

2026-04-02

882.96€

Ledger account: Ostalo4199001000
Funding source: BUDGET
Document: 40076144

Source

JU FILMSKI CENTAR CRNE GORE

2026-03-31

10,465.81€

Ledger account: Zarada za redovan rad4111001000
Funding source: BUDGET
Document: 40069653

Source

Showing 1-25 of 67

Search currently covers ledger payee names, account names, account codes, expense items, funding sources, source titles, and document numbers.

The ledger payee is not always the final beneficiary: banks and funds can be intermediaries for payroll, pensions, and social transfers.

State Treasury executed paymentsUpdated 2026-04-302025-01-03 - 2026-04-30

Budget and account blocks

Ministry of Finance budget execution and CBCG blocked-account snapshots add public-money and financial-risk context.

Ministry of Finance budget execution

data.gov.me budget datasets

Total amount

19.71m€

Amount rows

1,839

Total rows: 2,242

Coverage

2020-2026

Sources

Fetched: 2026-06-12

CBCG blocked-account history

Central Bank of Montenegro

Currently blocked

17,711

Latest snapshot: 17,711

Total blocked

1.67b€

History

105,922

Companies in history: 18,366

Snapshots

2026-01-31 - 2026-05-31

Sources: 10

Data freshness

When each dataset was last refreshed from its official source.

Company financial statementsUpdated 2025Unknown
Active tenders (CEJN)Updated 13 Jul 2026Up to date
Procurement archiveUpdated 12 Jul 2026 · Data through 10 Jul 2026Up to date
Contract awardsUpdated 12 Jul 2026Up to date
Blocked accounts (CBCG)Updated 31 May 2026Aging
Tax debtorsUpdated 30 Sept 2025Outdated
Public paymentsUpdated 30 Apr 2026Aging
Government open dataUpdated 12 Jun 2026Up to date
Economic indicatorsUpdated 12 Jun 2026Up to date
Municipality statisticsUpdated 2025Unknown
Development projectsUpdated 2 Jul 2026Aging
Media mentionsUpdated 30 Jun 2026Outdated

Official economic indicators

GDP, inflation, unemployment, and wages over time — on dedicated pages.

MONSTAT context

Keep exploring

TendersPublic procurement: who issues tenders and who wins them ProjectsConstruction and development projects by municipality MoversBiggest year-over-year revenue gains and drops

Ledger payee

Ledger account

Funding source

Document

Date

Amount

JU FILMSKI CENTAR CRNE GORE

Usluge prevodjenja stampanja i umnozavanja4149001000

BUDGET

4010262741490000000

2026-04-30

19,736.90€

JU FILMSKI CENTAR CRNE GORE

Kontribucije za članstvo u domaćim organizacij4195001000

BUDGET

4010262741950000000

2026-04-30

10,608.62€

JU FILMSKI CENTAR CRNE GORE

Sluzbena putovanja u zemlji4141001000

BUDGET

4010262741410000000

2026-04-30

8,927.29€

JU FILMSKI CENTAR CRNE GORE

Zakup objekata4171001000

BUDGET

4010262741710000000

2026-04-30

4,101.66€

JU FILMSKI CENTAR CRNE GORE

Konsultantske usluge4147001000

BUDGET

4010262741470000000

2026-04-30

3,779.31€

JU FILMSKI CENTAR CRNE GORE

Tekuće održavanje gradjevinskih objekata4152001000

BUDGET

4010262741520000000

2026-04-30

2,833.77€

JU FILMSKI CENTAR CRNE GORE

Advokatske usluge4146001000

BUDGET

4010262741460000000

2026-04-30

1,600.00€

JU FILMSKI CENTAR CRNE GORE

Izrada softvera4193001000

BUDGET

4010262741930000000

2026-04-30

1,547.79€

JU FILMSKI CENTAR CRNE GORE

Reprezentacija u zemlji4142001000

BUDGET

4010262741420000000

2026-04-30

905.69€

JU FILMSKI CENTAR CRNE GORE

Ostalo4199001000

BUDGET

4010262741990000000

2026-04-30

882.96€

JU FILMSKI CENTAR CRNE GORE

Sredstva transporta4415001000

BUDGET

4010262744150000000

2026-04-30

605.00€

JU FILMSKI CENTAR CRNE GORE

Rashodi za elektricnu energiju4134001000

BUDGET

4010262741340000000

2026-04-30

492.24€

JU FILMSKI CENTAR CRNE GORE

Kancelarijski materijal4131001000

BUDGET

4010262741310000000

2026-04-30

404.92€

JU FILMSKI CENTAR CRNE GORE

Bankarske usluge/provizije4144001000

BUDGET

4010262741440000000

2026-04-30

396.72€

JU FILMSKI CENTAR CRNE GORE

Rashodi za telefonske usluge4143001000

BUDGET

4010262741430000000

2026-04-30

388.87€

JU FILMSKI CENTAR CRNE GORE

Osiguranje imovine4194001000

BUDGET

4010262741940000000

2026-04-30

330.00€

JU FILMSKI CENTAR CRNE GORE

Usluge usavrsavanja zaposlenih4148001000

BUDGET

4010262741480000000

2026-04-30

237.49€

JU FILMSKI CENTAR CRNE GORE

Rashodi za tečna goriva4135001000

BUDGET

4010262741350000000

2026-04-30

178.00€

JU FILMSKI CENTAR CRNE GORE

Komunalne naknade4196001000

BUDGET

4010262741960000000

2026-04-30

148.68€

JU FILMSKI CENTAR CRNE GORE

Zarada za redovan rad4111001000

BUDGET

4009841441110000000

2026-04-29

10,526.19€

JU FILMSKI CENTAR CRNE GORE

Ostali transferi institucijama4319001000

BUDGET

4007614943190000000

2026-04-02

99,637.00€

JU FILMSKI CENTAR CRNE GORE

Ostale naknade4127001000

BUDGET

4007578641270000000

2026-04-02

2,997.76€

JU FILMSKI CENTAR CRNE GORE

Izdaci po osnovu isplate ugovora o djelu4191001000

BUDGET

4007578641910000000

2026-04-02

1,134.92€

JU FILMSKI CENTAR CRNE GORE

Ostalo4199001000

BUDGET

4007614441990000000

2026-04-02

882.96€

JU FILMSKI CENTAR CRNE GORE

Zarada za redovan rad4111001000

BUDGET

4006965341110000000

2026-03-31

10,465.81€