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
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    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 1,110,596 2022-12-14 2022-12-15 118421150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.139813,140217,140411,140723,140913,dt. 06.12.2022.Kontrate nr. 4737,dt. 16.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 46,150 2022-12-14 2022-12-15 118221150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.gaz i lengshem fat 12963 dt 23.11.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 496,178 2022-12-12 2022-12-13 48124520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. karburant tabele permbledhese e faturave te dt 05.12.2022 dhe te fh dt 05.12.202 kontr 778 dt 06.05.2022 up nr 51 dt 12.01.2022,ftese oferte njoftim fituesi
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 35,470 2022-12-12 2022-12-13 117021150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster gaz i lengshem fat nr 13872 dt 14.11.2022 fh nr 76 dt 14.11.2022 up nr 537 dt 02.08.2022 ftese oferte klasifikim perfundimtar
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 599,564 2022-12-07 2022-12-12 113821150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.13891,13904,139411,13953,13961,dt. 23.11.2022.Kontrate nr. 4737,dt. 16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 680,903 2022-11-24 2022-12-02 46124520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. Karburant,fatura nr.113743,13752,137613,137714,138122,1383313/2022, dt. 10.11.2022. Kontrata nr. 778,date 06.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 758,339 2022-11-25 2022-11-30 110121150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13801,138331,138427,13885,138812, dt. 15.11.2022. Kontrate nr. 4737,dt.16.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 698,416 2022-11-21 2022-11-25 109121150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant, fatura nr. 13739,13742,13751,13761,13812,dt. 08.11.2022.Kontrata nr. 4737,dt. 16.05.2022.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 17,241 2022-11-11 2022-11-14 31521160012022 Karburant dhe vaj 2116001 Bashkia Libohove karburant per MZSH fat nr 24/2022 dt 14.03.2022 fh nr 7 dt 14.03.2022 kontr 900 dt 25.06.2021 likujdim perfundimtar i fatures
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 502,886 2022-11-09 2022-11-10 102221150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant ,fatura nr. 13584,13593,13602,136111,136217,dt.21.10.2022.Kontrata nr. 4737,dt.16.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 556,342 2022-11-09 2022-11-10 102321150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant ,fatura nr. 13651,136721,136822,136912,13701,dt.28.10.2022.Kontrata nr. 4737,dt.16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 477,047 2022-11-04 2022-11-07 44724520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant,permbledhese e faturave dt. 18/10.2022-31.10.2022. Kontrata nr. 778 prot,dt. 06.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 514,324 2022-10-26 2022-10-27 96521150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13273,13288,13295,13306,13331,dt.22.09.2022.Kontrate nr. 4737,dt.16.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 632,313 2022-10-26 2022-10-27 96621150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13423,13433,13443,13443,13453,dt.07.10.2022.Kontrate nr. 4737,dt.16.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 805,311 2022-10-26 2022-10-27 96721150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13503,13519,13535,13541,13557,dt.14.10.2022.Kontrate nr. 4737,dt.16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 571,169 2022-10-18 2022-10-20 41924520012022 Karburant dhe vaj 2452001,Bashkia Dropull.Karburant,faturat date 03-10.2022-17.10.2022. Kontrate nr. 778, dt. 06.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 196,566 2022-10-10 2022-10-13 942 121150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13343,13351,13361,13377,12853, dt. 27,28,29,30.09.2022.Kontrate nr. 4737,dt.16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 602,490 2022-10-07 2022-10-10 40924520012022 Karburant dhe vaj 2452001,Bashkia Dropull.Karburant,permbledhese e faturave date 30.09.2022.Kontrate nr. 778, dt. 06.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 425,183 2022-09-26 2022-09-27 88421150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13202,13224,13221,13265,13272,dt. 14,15,16,19,20.09.2022.Kontrata nr. 4737,dt. 16.05.2022.,dt. 17.03.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 682,894 2022-09-21 2022-09-22 86821150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 13132,13143,13153,13186,13191,dt. 13.09.2022. Kontrata nr. 4737, dt. 16.05.2022.