Treasury Transactions 2019-2024

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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 [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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANEL & CO All 117,065,218.00 223 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 603,622 2023-06-30 2023-07-03 50521150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant, fatura nr. 159114,15952,15971, dt. 02,06,08.06.2023.Kontrate nr. 2727,dt.17.03.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 386,366 2023-06-16 2023-06-19 47321150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant permbledhese e faturave date 08.06.2023.Kontrate nr. 2727, dt. 17.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 473,413 2023-06-13 2023-06-14 21024520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Goma per automjete, fatura,nr.33/2023 dt.22.05.2023 Karburant, permbledhese e faturave dt.12.06.2023 kontrata nr.458 dt.10.03.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 888,898 2023-05-31 2023-06-01 41621150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, permbledhese e faturave date 31.05.2023. Kontrate nr. 2727, dt. 17.03.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 642,826 2023-05-29 2023-05-30 41021150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant , faturat permbledhese date 10.05.2023. Kontrate nr. 2727, dt.17.03.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 660,921 2023-05-19 2023-05-22 39021150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant, permbledhe e faturave dt. 03.05.2023.Kontrate nr. 2727, dt. 17.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 382,649 2023-05-16 2023-05-17 16724520012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt.18.04.2023-04.05.2023. Kontrate nr. 458,dt. 10.03.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 739,918 2023-05-03 2023-05-08 35621150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant , faturat permbledhese date 19.04.2023. Kontrate nr. 2727, dt.17.03.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 453,834 2023-04-28 2023-05-03 33121150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, permbledhese e faturave dt. 11.04.2023.Kontrate nr. 2727,dt. 17.03.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 354,289 2023-04-26 2023-04-27 32621150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 152627,15302,15313,dt.05.04.2023.Kontrate nr. 2727,dt.17.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 684,305 2023-04-24 2023-04-25 13824520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt.14.04.2023. Kontrate nr. 458,dt. 10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 306,475 2023-04-07 2023-04-11 12324520012023 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant, permbledhese e faturave date 06.03.2023-17.03.2023. Kontrata nr. 778, dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 717,027 2023-03-08 2023-03-13 7921150012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave date 28.02.2023.Kontrate nr.778,dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 765,138 2023-02-17 2023-02-20 5021150012023 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt. 31.01.2023.Kontrata nr. 778,dt. 06.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 7,390,451 2023-01-13 2023-01-16 134421150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,pembledhese e faturave date 28.12.2022.Kontrate nr. 4737,dt. 16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 262,223 2023-01-13 2023-01-16 55424520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant, permbledhese e faturave date 27.12.2022.Kontrate nr. 778,dt. 06.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 776,191 2022-12-29 2022-12-30 130921150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 14101,14122,14159,14171,14192, dt. 16.12.2022.Kontrate nr. 4737,dt. 16.05.2022./2022,dt. 27.12.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 425,462 2022-12-28 2022-12-29 1287 21150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburat , fatura nr 14221,14232,14247,14252,14262/2022 dt. 23.12.2022.Kontrate nr. 4737,dt.16.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 35,287 2022-12-23 2022-12-27 125521150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Gaz , fatura nr.14191 dt.16.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 318,418 2022-12-20 2022-12-21 50624520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. Karburant , fatura nr.140912,14102,14121,14160,141712,flete hyrje nr. 175,176,177,178,180,dt. 14.12.2022.