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.
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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 Libohove (1111) ANEL & CO Gjirokaster 86,204 2022-06-15 2022-06-16 15621160012022 Karburant dhe vaj 2116001 Bashkia Libohove .Karburant, fatura nr. 24/2022, dt. 14.03.2022, flete hyrje nr. 7,dt. 14.03.2022.Kontrate nr. 900. dt. 25.06.2021.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 674,093 2022-06-13 2022-06-14 52021150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 12141,12172,12173,12174,10789/2022. Flete hyrje nr. 23,24,25,26,27, dt. 09.06.2022.Kontrate nr. 4737,dt.16.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 906,945 2022-06-08 2022-06-09 22124520012022 Karburant dhe vaj 2452001,Bashkia Dropull.Karburant,fatura nr. 121433/2022,dt. 31.05.2022.Flete hyrje nr. 28,dt.31.05.2022.Kontrate nr. 778 prot,dt. 06.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 368,745 2022-05-19 2022-05-20 17524520012022 Karburant dhe vaj 2452001,Bashkia Dropull. Blerje karburant kontrat 344 /2 up 3 dt 11.02.2022 fat 42042/2022 dt 04.05.2022 fh 19/1 dt 04.05.2022
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,467,300 2022-05-13 2022-05-19 39221150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.6260/2022,dt. 14.04.2022,flete hyrje nr. 18,dt. 14.04.2022.Kontrate nr. 2527,dt. 15.03.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,842,487 2022-05-13 2022-05-19 391 21150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.9120112/2022,dt. 25.03.2022,flete hyrje nr. 16,dt. 25.03.2022.Kontrate nr. 2527,dt. 15.03.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 130,663 2022-05-13 2022-05-16 39021150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.9120111/2022,flete hyrje nr. 15,dt. 25.03.2022.Kontrate nr. 13464,dt. 18.11.2021.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,112,017 2022-05-13 2022-05-16 39521150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.42040/2022,dt. 26.04.2022,flete hyrje nr. 21,dt. 04.05.2022.Kontrate nr. 2527,dt. 15.03.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 258,912 2022-05-13 2022-05-16 39321150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.42040/2022,dt. 26.04.2022,flete hyrje nr. 20,dt. 26.04.2022.Kontrate nr. 2527,dt. 15.03.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 661,664 2022-05-13 2022-05-16 39821150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.42043/2022,dt. 04.05.2022,flete hyrje nr. 21,dt. 04.05.2022.Kontrate nr.4702,dt. 10.05.2021.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 35,434 2022-05-10 2022-05-11 11021160012022 Karburant dhe vaj 2116001 Bashkia Libohove karburant per MZSH fat nr 108/2021 dt 25.11.2021 fh nr 45/1 dt 25.11.2021 kontr 900 dt 25.06.2021
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 36,266 2022-05-10 2022-05-11 11121160012022 Karburant dhe vaj 2116001 Bashkia Libohove karburant per MZSH fat nr 50122/2022 dt 31.01.2022 fh nr 1 dt 31.01.2022 kontr 900 dt 25.06.2021
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 59,244 2022-05-10 2022-05-11 11221160012022 Karburant dhe vaj 2116001 Bashkia Libohove karburant per MZSH fat nr 14/2022 dt 18.02.2022 fh nr 4 dt 18.02.2022 kontr 900 dt 25.06.2021
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 67,800 2022-04-26 2022-04-27 31521150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 111000/2022,dt.14.04.2022.Flete hyrje nr. 19,dt.14.04.2022.Kontrate nr.4702,dt. 10.05.2021.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 59,244 2022-04-13 2022-04-14 28721150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.111011/2022,dt.18.02.2022.Flete hyrje nr.9,dt.18.02.2022.Kontrate nr.4702,dt.10.05.2021.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 53,611 2022-03-09 2022-03-10 17021150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 11100111/2022,dt. 03.03.2022,flete hyrje nr. 13,dt.03.03.2022.Kontrate nr. 13464,dt. 18.11.2021.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 242,243 2022-03-09 2022-03-10 17121150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr. 11100112/2022,dt. 03.03.2022,flete hyrje nr.14,dt. 03.03.2022.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 242,243 2022-03-08 2022-03-09 16521150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 111013/2022,dt. 28.02.2022,flete hyrje nr. 11, dt. 28.02.2022.Kontrate nr. 13464,dt.18.11.2021.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 992,800 2022-03-08 2022-03-09 16621150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 912001/2022,dt. 28.02.2022,flete hyrje nr. 12, dt. 28.02.2022.Kontrate nr. 4618,dt.07.05.2021.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 59,244 2022-03-08 2022-03-09 16221150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 111012/2022,dt. 28.02.2022,flete hyrje nr. 08, dt. 18.02.2022.Kontrate nr. 4618,dt.07.05.2021.