Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANEL & CO All 148,772,243.00 300 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
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 87,710 2025-08-29 2025-09-01 27121160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 529/2025 dt 23.08.2025 fh nr 52 dt 23.08.2025 kontr 859/9 dt 30.06.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 116,844 2025-08-13 2025-08-14 32824520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.627, Listepermbledhese faturash Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 204,140 2025-08-13 2025-08-14 32724520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Listepermbledhese faturash Korrik 2025.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 15,510 2025-08-06 2025-08-07 25821160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 335/2025 dt 10.06.2025 fh nr 37/1 dt 10.06..2025  kontr 1147/9 dt 29.07.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 12,745 2025-08-06 2025-08-07 25921160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 353/2025 dt 16.06.2025 fh nr 37/2 dt 16.06..2025  kontr 1147/9 dt 29.07.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 12,832 2025-07-30 2025-07-31 23421160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 466/2025 dt 26.07.2025 fh nr 49 dt 26.07.2025  kontr 1147/9 dt 29.07.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 6,510 2025-07-30 2025-07-31 23321160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 465/2025 dt 26.07.2025 fh nr 48 dt 26.07.2025  kontr 1147/9 dt 29.07.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 14,707 2025-07-30 2025-07-31 23221160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 431/2025 dt 14.07.2025 fh nr 46 dt 17.07.2025  kontr 1147/9 dt 29.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 79,818 2025-07-24 2025-07-25 28924520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.627, Permbledhese faturash Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 233,068 2025-07-24 2025-07-25 28824520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Permbledhese faturash Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 132,417 2025-07-10 2025-07-11 27224520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.627, Permbledhese faturash Qershor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 456,498 2025-07-10 2025-07-11 27124520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Permbledhese faturash Qershor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 61,828 2025-06-18 2025-06-19 23324520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant,fatura nr.314/2025 dt.02.06.2025,fh,nr.39 dt.02.06.2025.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 10,775 2025-06-18 2025-06-19 18621160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 316/2025 dt 02.06.2025 fh nr 35 dt 02.06.2025  kontr 1147/2025 29.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 88,044 2025-05-30 2025-06-03 19624520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422 dt 21.03.2024, Fatur 299 dt 27.05.2025, Flet hyrje 37 dt 27.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 102,635 2025-05-27 2025-05-28 19124520012025 Karburant dhe vaj 2452001 Bashkia Dropull.Karburant,fatura nr.279 dt.20.05.2025,fh,nr.34 dt.20.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 231,965 2025-05-23 2025-05-26 18524520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant, Kont.422 dt 21.03.2024, Permbledhese faturash Maj 2025.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 1,407,599 2025-05-13 2025-05-14 15721160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj  Blerje karburant,fature nr 249 dt 08.05.2025,fh nr 33dt 08.05.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 448,818 2025-05-09 2025-05-12 17224520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Permbledhese faturash Prill 2025.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 6,242 2025-05-08 2025-05-12 14321160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 177/2025 dt 15.04.2025 fh nr 26 dt 15.04.2025 kontr 1147/9 dt 29.07.2024