Treasury Transactions 2019-2025

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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 info@ais.al. 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

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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)
    All ANEL & CO All 142,469,290.00 256 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 Gjirokaster (1111) ANEL & CO Gjirokaster 116,600 2024-08-12 2024-08-13 56121150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Gaz i lengshem ,fature nr 1907603 dt 22.07.2024,fh nr 23 dt 22.07.2024,up nr 3171 dt 19.04.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 58,573 2024-08-12 2024-08-13 21221160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 42323/2024 dt 01.08.2024 fh nr 36 dt 01.08.2024 kontr 1374 dt 02.10.2023
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 71,782 2024-08-09 2024-08-12 21021160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 38840/2024 dt 12.07.2024 fh nr 31 dt 12.07.2024 kontr 926 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 50,685 2024-08-09 2024-08-12 20821160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 38719/2024 dt 28.06.2024 fh nr 28 dt 28.06.2024 kontr 926 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 30,435 2024-08-09 2024-08-12 20921160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 38825/2024 dt 05.07.2024 fh nr 29 dt 05.07.2024 kontr 926 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 66,500 2024-08-09 2024-08-12 21921160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 42304/2024 dt 31.07.2024 fh nr 35 dt 31.07.2024 kontr 926 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 80,331 2024-08-09 2024-08-12 20721160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 38765/2024 dt 21.06.2024 fh nr 27 dt 21.06.2024 kontr 926 dt 07.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 494,762 2024-07-15 2024-07-16 26424520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,tabele permbledhese,kontrate nr 422 dt 21.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 690,590 2024-06-21 2024-06-24 22924520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Pagese karburanti, sipas tabeles permbledhese,Urdher prokurimi nr.149 dt.01.02.2024,kontrata nr.422 dt.21.03.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 22,286 2024-06-20 2024-06-21 16021160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 38102/2024 dt 07.06.2024 fh nr 22 dt 07.06.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 30,142 2024-06-20 2024-06-21 16121160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 38688/2024 dt 14.06.2024 fh nr 25 dt 14.06.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 92,602 2024-06-10 2024-06-11 15221160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 35028 dt 31.05.2024 fh nr 21 dt 31.05.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 86,758 2024-06-10 2024-06-11 15121160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 34987 dt 24.05.2024 fh nr 19 dt 24.05.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 78,543 2024-06-10 2024-06-11 15021160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 34926 dt 17.05.2024 fh nr 18 dt 17.05.2024 kontr 976 dt 07.05.2024
    Q.Form. Profes.Vlore (3737) ANEL & CO Vlore 116,400 2024-06-06 2024-06-07 6110102222024 Sherbime te tjera BLERJE GAS UP NR 414 DT 24.04.24,FAT NR 1907134 DT 30.04.24,FH NR 7 DT 30.04.24Q.F.P 1012133
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 78,100 2024-05-23 2024-05-24 11821160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat 34709/2024 dt 02.05.2024 fh nr 15 dt 02.05.2024 kontr nr 1374 prot dt 02.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 412,200 2024-05-20 2024-05-21 18024520012024. Karburant dhe vaj 2452001, Bashkia Dropull.Karburant, sipas tabeles permbledhese, Urdher prokurimi nr.149 dt.01.02.2024,kontrata nr.422 dt.21.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 358,738 2024-04-26 2024-04-29 14424520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, sipas permbledheses se faturave,kontrata nr.458 dt.10.03.2023, up,nr.94/1 dt.17.01.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 700,741 2024-04-26 2024-04-29 14324520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant sipas permbledheses se faturave,kontrata nr.422 dt.21.03.2024,up,nr.149 dt.01.02.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 78,100 2024-04-18 2024-04-19 7821160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat 32928/2024 dt 02.04.2024 fh nr 3 dt 02.04.2024 kontr nr 1374 prot dt 02.10.2023