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 [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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANEL & CO All 143,880,601.00 266 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 499,467 2025-03-12 2025-03-13 8524520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Permbledhese faturash periudha Shkurt e Mars 2025.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 71,991 2025-03-10 2025-03-11 7321160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 38/2025 dt 24.02.2025 fh nr 11 dt 24.02.2025 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 49,182 2025-03-06 2025-03-07 6621160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 54/2025 dt 01.03.2025 fh nr 13 dt 03.03.2025  kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 16,873 2025-03-06 2025-03-07 6721160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 53/2025 dt 01.03.2025 fh nr 12 dt 03.03.2025  kontr 1147/9 dt 29.07.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 10,271 2025-02-24 2025-02-26 4921160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 11/2025 dt 10.02.2025 fh nr 07 dt 10.02.2025 kontr 1147/9 DT 29.07.2024 dt 07.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 595,231 2025-02-24 2025-02-25 4924520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant, Permbledhese Faturash Janar 2025.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 56,032 2025-02-24 2025-02-25 4621160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 20/2025 dt 14.02.2025 fh nr 09 dt 14.02.2025 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 6,156 2025-02-24 2025-02-25 4721160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 25/2025 dt 17.02.2025 fh nr 10 dt 17.02.2025 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 50,605 2025-02-24 2025-02-25 4821160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 10/2025 dt 10.02.2025 fh nr 08 dt 10.02.2025 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 55,503 2025-02-24 2025-02-25 4521160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46632/2025 dt 31.01.2025 fh nr 06 dt 31.01.2025 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 69,096 2025-02-19 2025-02-20 4321160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46627/2025 dt 24.01.2025 fh nr 05 dt 24.01.2025 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 57,282 2025-01-31 2025-02-03 2521160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46616/2025 dt 17.01.2025 fh nr 03 dt 17.01.2025 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 51,560 2025-01-31 2025-02-03 2621160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46619/2025 dt 17.01.2025 fh nr 04 dt 17.01.2025 kontr 976 dt 07.05.2024
    Shtepia e te moshuarve Gjirokaster (1111) ANEL & CO Gjirokaster 120,000 2025-01-27 2025-01-28 17021150192024 Sherbim per ngrohje 2115019 Shtepia e te Moshuarve Gj.  Blerje gaz per gatim,fature nr 191333 dt 31.12.2024mfh nr 25 dt 31.12.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 10,545 2025-01-21 2025-01-22 2421160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46613/2024 dt 10.01.2025 fh nr 01 dt 10.01.2025 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 56,652 2025-01-21 2025-01-22 2321160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46518/2024 dt 31.12.2024 fh nr 89 dt 31.12.2024 kontr 976 dt 07.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 132,070 2025-01-16 2025-01-17 53124520012024 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Fatura nr.46437 dt 27.12.2024, Flete hyrje nr.101 dt 27.12.2024, Fatura nr.46517 dt 31.12.2024, Flete hyrje nr.102 dt 31.12.2024.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 996,416 2024-12-31 2025-01-06 106521150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,kontrate nr 4032 dt 15.05.2024,permbledhesenr 11 dt 30.12.2024
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 17,031,430 2024-12-31 2025-01-06 108521150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 46+431 dt 23.12.2024,fh nr 39 dt 23.12.2024,kontrate nr 4032 dt 15.05.2024
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 224,440 2024-12-30 2024-12-31 105921150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Gaz i lengshem,fature nr 1900003 dt 05.12.2024,fh nr 62dt 05.12.2024