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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANEL & CO All 119,455,897.00 235 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 8,313 2024-12-11 2024-12-12 47624520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Karburant per projektin, Kont.929, Fatura nr.46332 dt 27.11.2024, Flete hyrje nr.85 dt 27.11.2024.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 74,771 2024-12-11 2024-12-12 37521160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj. karburant fat nr 46400/2024 dt 06.12.2024 fh nr 77 dt 06.12.2024  kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 20,587 2024-12-11 2024-12-12 37221160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj. karburant fat nr 46331/2024 dt 27.11.2024 fh nr 71 dt 27.11.2024  kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 9,653 2024-12-11 2024-12-12 37321160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj  karburant fat nr 46333/2024 dt 27.11.2024 fh nr 72 dt 27.11.2024  kontr 1147/9 dt29.07.2024
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 216,289 2024-12-10 2024-12-11 97121150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 46280 dt 05.11.2024,fh nr 24 dt 05.11.2024
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 864,522 2024-12-04 2024-12-05 93321150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. karburant dhe vaj,fature nr 45501,45505,44523 dt 22.10.2024.fh dt 22.10.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 514,370 2024-11-27 2024-12-02 44924520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, Kont.422, Permbledhese faturash.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ANEL & CO Sarande 26,500 2024-11-26 2024-11-27 11810121642024 Te tjera materiale dhe sherbime speciale likujdojme faturen nr 198989 data 19.11.2024 up nr 39  data 11.10.2024      Shkolla A.A
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 437,962 2024-11-26 2024-11-27 87421150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 46203,46221,46225 dt 31.10.2024,kontrate nr 4032 dt 15.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 99,256 2024-11-25 2024-11-26 34621160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj. Karburant, Kont.976, Fatura nr.46297 dt 18.11.2024, Flete hyrje nr.68 dt 18.11.2024.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 54,894 2024-11-15 2024-11-18 33321160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46286/2024 dt 08.11.2024 fh nr 66 dt 08.11.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 63,562 2024-11-15 2024-11-18 33221160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46223/2024 dt 31.10.2024 fh nr 65 dt 31.10.2024 kontr 976 dt 07.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 699,435 2024-11-12 2024-11-13 43424520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, Kont 422, Listepermbledhese faturash karburanti.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 12,630 2024-11-12 2024-11-13 43524520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Karburant per projektin, Kont 929, Fatura nr.46206 dt 25.10.2024, Flete hyrje nr.71 dt 25.10.2024.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 6,568 2024-10-30 2024-10-31 30821160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj. Karburant per MZSH,FAT NR 44519DTV 22.10.2024,FH NR 61 DT 22.10.2024,KONTR NR 1147 DT 29.07.2024
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 637,791 2024-10-30 2024-10-31 78521150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.44248,45361,45357 dt.11.10.2024,fh,nr.11.10.2024.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 43,838 2024-10-30 2024-10-31 30921160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj. Blerje karburant,up nr 720 dt 04.04.2024,.kontrate nr 976 dt 07.05.2024,fature nr 46205dt 25.10.2024,fh nr 62 dt 25.10.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 180,032 2024-10-24 2024-10-25 30321160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj. Karburant, Kont 976, Fature nr.45503/2024 dt 18.10.2024, Flete hyrje nr.59 dt 18.10.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 447,811 2024-10-21 2024-10-23 39924520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karburanti, Kont.422, Listepermbledhese faturash Shtator e Tetor 2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 9,634 2024-10-22 2024-10-23 39824520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Karburant projekti, Kont 929, Fatura nr.45370/2024 dt 11.10.2024, Flete hyrje nr.67 dt 11.10.2024.