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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    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 907,810 2022-09-21 2022-09-22 86721150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 13051,13069,13111,13122,13213,dt. 06.09.2022. Kontrata nr. 4737, dt. 16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 207,314 2022-09-14 2022-09-15 36224520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant, faturat dt.12.09.2022.Kontrate nr. 778,dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 386,741 2022-09-13 2022-09-14 35624520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant, permbledhese e faturave dt. 31.08.2022.Kontrate nr. 778,dt. 06.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 675,324 2022-09-13 2022-09-14 84521150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr. 12976,12982,12994,13014,13043,dt. 22,23,24,26,29.08.2022. Kontrate nr. 4737,dt.16.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 521,170 2022-09-02 2022-09-06 79721150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 12866,12871,12892,12921,12932, dt. 11,12,15,17,18.08.2022.Kontrate nr. 4737,dt.16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 502,182 2022-08-26 2022-08-29 32724520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant ,permbledhese e faturave dt.15.08.2022.Kontrata nr.778,dt.06.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 449,340 2022-08-25 2022-08-26 766421150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.12752,12604,12615,12622,12639,dt.15,18,19,20,21.07.202.Kontrate nr. 4737 dt. 16.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 369,276 2022-08-25 2022-08-26 768421150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.12703,12714,12753,12762,12771 dt.03.08.2022. Kontrate nr. 4737 dt. 16.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 514,728 2022-08-25 2022-08-26 769421150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.12782,12802,12831,12836,12853 dt.10.08.2022. Kontrate nr. 4737 dt. 16.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 386,667 2022-08-25 2022-08-26 767421150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.12641,12671,12682,12695,12694 dt.22,25,26,27.07.2022. Kontrate nr. 4737 dt. 16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 255,090 2022-08-04 2022-08-08 31824520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant,fatura nr. 12640,12642,12672,12683,12696,12704,12712,12743,dt. 21,22,25,27,28,29,31. 07.2022. Flete hyrje nr. 55,56,57,60,61,62,63,64.Kontrate nr. 778,dt.06.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 793,938 2022-07-25 2022-07-26 67921150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.12467,124692,12470,12554,12555,dt. 14.07.2022.Flete hyrje nr. 42,43,44,45,46,dt.14.07.2022.Kontrate nr 4737,dt. 16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 294,550 2022-07-22 2022-07-25 27724520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant, fatura nr. 12466/2022,12470/2022,12553/2022,12557/2022,12751/2022,flete hyrje nr. 45,46,48,50,51, kontrate nr. 778, dt. 06.05.2022.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 118,728 2022-07-21 2022-07-22 19121160012022 Karburant dhe vaj 2116001 Bashkia Libohove .Karburant,fatura nr. 2943,12340,12331,dt. 21.06.2022.Flete hyrje nr. 22,23,24, dt. 21.06.2022.Kontrate nr. 900,dt. 25.06.2021.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 139,519 2022-07-15 2022-07-18 62821150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant , fatura nr. 12450,dt. 01.07.2022,flete hyrje nr. 40,dt. 01.07.2022.Fatura nr. 12462, dt. 04.07.2022,flete hyrje 41,dt.04.07.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 698,516 2022-07-13 2022-07-14 62721150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 12363,12404,12407,12418,12440 dt.30.06.2022.Kontrate nr. 4737,dt. 16.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 449,207 2022-07-13 2022-07-14 62621150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 12322,12341,12342,12343, dt.22.06.2022.Kontrate nr. 4737,dt. 16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 339,398 2022-07-08 2022-07-12 25724520012022 Karburant dhe vaj 2452001,Bashkia Dropull . Karburant ,fatura nr. 11295/2022,12406/2022,12439/2022,12448/2022,12417/2022,12463/2022,dt. 04.07.2022. Kontrate nr. 778 prot, dt. 06.05.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 815,608 2022-06-21 2022-06-22 54921150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 12249,12250,12282, dt. 16.06.2022.Flete hyrje nr. 28,29,30 dt. 16.06.2022.Kontrata nr. 4737,dt. 16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 647,573 2022-06-21 2022-06-22 23224520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Karburant,fatura nr. 11291/2022,dt.17.06.2022, flete hyrje nr. 34, dt.17.06.2022.Kontrate nr. 778,dt. 06.05.2022.