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
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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 Cepo (1111) All All 38,308,444.00 93 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 Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 46,727 2014-05-08 2014-05-09 4324500012014 Shtese page per funksionin 2450001 KOMUNA CEPO PER PAGAT MARS 2014
    Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 11,764 2014-05-08 2014-05-09 4424500012014 Posta dhe sherbimi korrier 2450001 KOMUNA CEPO SHERBIME POSTARE , FATURA DT 30/04/2014, NR SERIAL 11516703
    Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 112,000 2014-04-28 2014-04-29 41 24500012014 Ndihme ekonomike 2450001 KOMUNA CEPO NDIHMA EKONOMIKE MARS 2014
    Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 113,348 2014-04-23 2014-04-24 412450012014 Shtese page per vjetersi ne pune 2450001 KOMUNA CEPO LISTE PAGESE PAGA
    Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 53,472 2014-04-21 2014-04-22 3524500012014 Posta dhe sherbimi korrier 2450001 KOMUNA CEPO SHERBIME POSTARE 8472 LEKE DHE PULLA 45000 LEKE, FATURA NR 55 DT 31.01.2014, FATURA NR 151195 DT 14/04/2014
    Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 721,100 2014-04-22 2014-04-22 3324500012014 Shtese page per vjetersi ne pune 2450001 KOMUNA CEPO PER PAGAT shkurt 2014
    Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,940 2014-04-21 2014-04-22 3124500012014 Posta dhe sherbimi korrier 2450001 KOMUNA CEPO SHERBIME POSTARE MARS 2014 FATURA NR 66 DT 31.03.2014
    Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 112,000 2014-04-22 2014-04-22 4124500012014 Ndihme ekonomike 2450001 KOMUNA CEPO PER ndihme ekonomike mars 2014, liste pagese
    Komuna Cepo (1111) ALBANIAN COURIER Gjirokaster 600 2014-04-21 2014-04-22 3224500012014 Posta dhe sherbimi korrier 2450001 KOMUNA CEPO SHERBIM POSTAR, FATURA NR 32173 DT 31.03.2014
    Komuna Cepo (1111) CEZ SHPERNDARJE Gjirokaster 45,718 2014-04-17 2014-04-18 3024500012014 Elektricitet 2450001 KOMUNA CEPO ENERGJI ELEKTRIKE 01/2014,02/2014,03/2014, NR KONTRATE 65697, 65698,
    Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,064,500 2014-04-16 2014-04-17 2824500012014 Pagese paaftesie 2450001 KOMUNA CEPO PAAFTESIA mars 2014
    Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 200,578 2014-04-16 2014-04-17 2924500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2450001 KOMUNA CEPO keshilltaret dhe kryepleqte shkurt mars 2014, liste pagese
    Komuna Cepo (1111) "ENDRI-V" SHPK Gjirokaster 277,200 2014-03-20 2014-03-21 1924500012014 Sherbim per ngrohje 2450001 KOMUNA CEPO DRU ZJARRI UP DT 30/10/2013, NR SERIAL 11876853 DT 18/12/2013, U BL NR 5383
    Komuna Cepo (1111) EUROPETROL DURRES ALBANIA Gjirokaster 177,864 2014-03-20 2014-03-21 2024500012014 Karburant dhe vaj 2450001 KOMUNA CEPO KARBURANT, U BL NR 5382, NR SERIAL 11387273 DT 19/12/2013
    Komuna Cepo (1111) SOFIA MYFTARI Gjirokaster 9,500 2014-03-19 2014-03-20 2224500012014 Kancelari 2450001 KOMUNA CEPO kancelari , up dt 13/11/2013, pv, ft nr 27 dt 18/11/2013
    Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 568,790 2014-03-19 2014-03-20 72524500012014 Shtese page per funksionin 2450001 KOMUNA CEPO PER PAGAT janar 2014
    Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 33,774 2014-03-19 2014-03-20 24 24500012014 Posta dhe sherbimi korrier 2450001 KOMUNA CEPO sherbime postare, fatura nr serial 11516659 dt 28/02/2014, nr 08744436 dt 31/01/2014, , nr 087444412 dt 31/12/2013
    Komuna Cepo (1111) BESNIK SKENDULI Gjirokaster 4,500 2014-03-19 2014-03-20 2124500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO mirembajtje, fh nr 13 dt 26/11/2013, nr serial 06310729 dt 26/11/2013, up dt 23/11/2013, pv
    Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,960 2014-03-19 2014-03-19 2324500012014 Posta dhe sherbimi korrier 2450001 KOMUNA CEPO sherbime postare, fatura nr 30635 dt 31.12.2013
    Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,176,700 2014-03-12 2014-03-13 1724500012014 Unspecified 2450001 KOMUNA CEPO PAAFTESIA , ndihma ekonomike 01/2014,02/2014