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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    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 Libohove (1111) ANEL & CO Gjirokaster 78,100 2024-04-11 2024-04-12 7321160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat32795/2024 dt 27.03.2024 fh nr 2 dt 27.03.2024 kontr nr 1374 prot dt 02.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 998,109 2024-03-20 2024-03-21 9524520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Karburant,permbledhese faturash date 06.03.2024.Kontrate nr. 458,dt.10.03.2023.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 117,150 2024-02-22 2024-02-23 3721160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj Karburant, fatura nr.322995 dt.12.02.2024, fh, nr.01 dt.21.02.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 779,127 2024-02-20 2024-02-21 4824520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Karburant,permbledhese e faturave date 31.01.2024.Kontrate nr. 458,dt.10.03.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 15,138,444 2024-01-03 2024-01-05 115221150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr.140113,dt.27.12.2023Flete hyrje nr.103,dt. 27.12.2023.Kontrate nr.2727,dt.17.03.2023.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 1,030,993 2023-12-28 2024-01-03 37621160012023 Karburant dhe vaj 2116001 Bashkia Libohove Karburant,sipas permbledheses se faturave,up,nr.123 dt.10.11.2023,kontrata,nr.1663/2 dt.17.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 499,980 2023-12-28 2024-01-03 60924520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave date. 27.12.2023.Kontrate nr. 458,dt. 10.03.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,511,535 2023-12-28 2023-12-29 112321150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,Permbledhese e faturave datedate 26.12.2023.Kontrate nr. 2727,dt. 17.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 304,800 2023-12-28 2023-12-29 52224520012023 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull.Karburant,fatura nr. 128011/2023,136113/2023, dt. 14.12.2023, 21.12.2023.Kontrate nr. 1731/1,dt. 20.11.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 977,026 2023-12-21 2023-12-27 110821150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.105011,31649,31721,date 21,24,30.11.2023. Flete hyrje nr. 89,90,91,dt.21,24,30.11.2023.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 150,047 2023-12-18 2023-12-19 35721160012023 Karburant dhe vaj 2116001 Bashkia Libohove.karburant tabele permbledhese dt 18.12.2023 kontrate 1663/2 dt 17.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 808,150 2023-12-14 2023-12-15 50724520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, permbledhese e faturave date 06.12.2023.Kontrate nr. 458,dt. 10.03.2023.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 58,575 2023-12-11 2023-12-12 35221160012023 Karburant dhe vaj 2116001 Bashkia Libohove.Karburant,fatura nr. 11811/2023, dt. 04.12.2023.Flete hyrje nr. 44,dt.04.12.2023.Kontrate nr. 1374,dt. 02.10.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,195,991 2023-12-06 2023-12-07 103421150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, sipas fatures permbledhese nr.21 dt.04.12.2023, kontrata nr.2727 dt.17.03.2023,flete hyrje nr.85,86,87,88 dt.17.11.2023
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 719,637 2023-11-22 2023-11-23 99421150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.71001,75001,78001,82010 dt.01.11.2023, fh,nr.81,82,83,84 dt.01.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 1,077,661 2023-11-14 2023-11-15 42324520012023 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant,permbledhese e faturave date 31.10.2023.Kontrate nr. 458,dt. 10.03.2023.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 78,100 2023-11-14 2023-11-15 31821160012023 Karburant dhe vaj 2116001 Bashkia Libohove karburant per MZSH fat nr 87001/2023 dt 03.11.2023 fh nr 41 dt 04.11.2023 kontr 1374 dt 02.10.2023
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 429,550 2023-11-14 2023-11-15 31721160012023 Karburant dhe vaj 2116001 Bashkia Libohove karburant per MZSH fat nr 82001/2023 dt 31.10.2023 fh nr 40 dt 03.11.2023 kontr 1374 dt 02.10.2023
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,087,044 2023-10-31 2023-11-01 92021150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant, fatura nr. 5700,61000,64002,6800.Kontrata nr.2727,dt.17.03.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,079,784 2023-10-18 2023-10-19 88921150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.39001,27076,47002,49003,51001,dt.12.10.2023, fh,nr.72,73,74,75,76 dt.02.10.2023, kontrata nr,2727 dt.17.03.2023