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 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
    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.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,100,068 2024-10-21 2024-10-22 76321150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 43029,44041,44012,44143,dt 30.09.2024,kontrate nr 4032 dt 15.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 108,655 2024-10-16 2024-10-17 30021160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 45359/2024 dt 11.10.2024 fh nr 58 dt 11.10.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 46,738 2024-10-10 2024-10-11 28321160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 32031/2024 dt 21.09.2024 fh nr 51 dt 23.09.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 25,254 2024-10-10 2024-10-11 28421160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 44014/2024 dt 27.09.2024 fh nr 52 dt 27.09.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 34,448 2024-10-10 2024-10-11 28521160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 44145/2024 dt 30.09.2024 fh nr 53 dt 30.09.2024 kontr 976 dt 07.05.2024
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,084,519 2024-10-08 2024-10-09 73421150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Pagese karburanti,fatura nr.32590,43002,43009,43011 dt.20.09.2024,kontrata nr.4032 dt.15.05.2024
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,146,627 2024-09-27 2024-09-30 66821150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.42552,42555,42609 dt.31.08.2024,fh,4,5,6 dt.31.08.2024,kontrata nr.4032 dt.15.05.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 11,686 2024-09-27 2024-09-30 35424520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Karburant per projektin, Kont 929, Faturat nr.427600/2024 dt 31.08.2024, nr.42914/2024 dt 13.09.2024, Flete hyrjet nr.53 dt 31.08.2024, nr.57 dt 13.09.2024.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 67,789 2024-09-25 2024-09-26 26221160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj Karburant,fature nr 42913 dt 13.09.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 479,548 2024-09-24 2024-09-25 35324520012024 Karburant dhe vaj 2452001, Bashkia Dropull. Karbureant,kontrate nr 422 prot dt 21.03.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 43,646 2024-09-12 2024-09-13 24721160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 32592/2024 dt 06.09.2024 fh nr 46 dt 06.09.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 40,212 2024-09-12 2024-09-13 24621160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 42758/2024 dt 31.08.2024 fh nr 43 dt 31.08.2024 kontr 976 dt 07.05.2024