Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 ALBAN GJIKONDI All 12,281,828.00 40 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 328,800 2023-12-22 2024-01-03 112310051172023 Shpenzime per te tjera materiale dhe sherbime operative 602 azhbr shpen per zhv dhe mirem SOFTI IPARD 2023, kon sh 1409/5 dt 15.05.23, njf 1409/4 dt 08.05.23, up 281 18.04.23, ftsh 6/2023 13.06.23, pv marr dor 1409/11 dt 21.12.2023 ft 16/2023 dt 20.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 329,400 2023-12-22 2023-12-29 112210051172023 Shpenzime per te tjera materiale dhe sherbime operative 602 azhbr shpen per zhv dhe mirem te sis me ne sk 2023, kon sh 998 tdt 20.03.23, njf 874/4 dt 16.03.23, up 120 07.03.23, ftsh 4/2023 12.04.23, pv marr dor 1343/3 dt 21.12.2023 ft nr 15/2023 dt 20.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 720,000 2023-06-26 2023-07-04 25610051172023 Shpenzime per te tjera materiale dhe sherbime operative 602 azhbr shpen per zhv dhe mirem SOFTI IPARD 2023, kon sh 1409/5 dt 15.05.23, njf 1409/4 dt 08.05.23, up 281 18.04.23, ftsh 6/2023 13.06.23, pv marr dor 1409/9 dt 22.6.23, fto 1409/2 18.04.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 720,000 2023-05-05 2023-05-10 15710051172023 Shpenzime per te tjera materiale dhe sherbime operative 602 azhbr shpen per zhv dhe mirem te sis me ne sk 2023, kon sh 998 tdt 20.03.23, njf 874/4 dt 16.03.23, up 120 07.03.23, ftsh 4/2023 12.04.23, pv marr dor 134381 dt 18.4.23, fto 874/2 07.03.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 333,000 2022-12-21 2022-12-29 128510051172022 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje softi Ipard 2022, memo titullari nr.606 dt.10.02.2022,ko nr.729/2 dt.23.02.22,pv nr.606/4 dt.17.02.22,UP nr.51 dt.10.02.22,ftsh nr.19/2022 dt.16.12.22,pv marr ne dor nr.972/2 dt.20.12.22, relacion
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 57,000 2022-12-22 2022-12-28 130010051172022 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per zhv dhe miremb softi SK per 2 masat e reja, memo titullari nr.2831 dt.15.08.22,ko nr.2831 dt.22.08.22(ne vazhdim),UP nr.340 dt.15.08.22,ftsh nr.20/2022 dt.20.12.22,pv marr ne dor nr2831/2 dt.20.12.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 399,000 2022-12-16 2022-12-22 125110051172022 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje softi Skema Komb 2022, memo titullari nr.650/1 dt.15.02.2022,ko nr.729/3 dt.24.02.22,UP nr.56 dt.15.02.22,ftsh nr.14/2022 dt.15.11.22,pv marrje ne dorezim nr.973/2dt.14.12.22, relacion
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 580,000 2022-09-09 2022-09-19 71310051172022 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje softi Skema Kombetare 2022, masat e reja, memo titullari nr.2831 dt.15.08.2022,ko nr.2831 dt.22.08.22,UP nr.340 dt.15.08.22,ftsh nr.10/2022 dt.07.09.22,pv marrje ne dorezim nr.2831/1 dt.07.09.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 600,000 2022-03-31 2022-04-05 8710051172022 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje softi Ipard 2022, memo titullari nr.606 dt.10.02.2022,ko nr.729/2 dt.23.02.22,pv nr.606/4 dt.17.02.22,UP nr.51 dt.10.02.22,ftsh nr.2/2022 dt.24.03.22,pv marrje ne dorezim nr.9721/1 dt.29.03.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 500,000 2022-03-31 2022-04-01 8810051172022 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje softi Skema Kombetare, memo titullari nr.650/1 dt.15.02.2022,ko nr.729/3 dt.24.02.22,UP nr.56 dt.15.02.22,ftsh nr.3/2022 dt.24.03.22,pv marrje ne dorezim nr.9723/1 dt.29.03.22
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBAN GJIKONDI Tirane 745,000 2022-02-24 2022-02-25 7410050012022 Te tjera materiale dhe sherbime speciale MBZHR,602,Konsulence per metodologjine ebashkimit te rregjistrave rajonale ne rregj te konsoliduar,Memo 7622 d 15.11.2021,UP 586 dt 15.11.2021,Kontrate nr 7622/3 dt 22.11.2021,Urdh 586/1 dt 22.11.2021,PV dt 28.12.2021,fat nr 1 dt 06.01.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALBAN GJIKONDI Tirane 20,300 2022-01-08 2022-01-12 39510630012021 Sherbime te tjera 1063001 - hostim faqe interneti, kerkese nr 4400 dt 17.12.2021, ft nr 9/2021 dt 17.12.2021, pvmd dt 17.12.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 218,000 2021-12-24 2021-12-30 77210051172021 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpezime per mirembajtjen e softit te skemave kombetare 2021,memo nr.813/3 dt.15.02.21,ko nr.813/4 dt.08.03.21,up nr.813/1 dt.15.02.21,pv nr.813/3 dt.19.02.21,ftsh nr.7/2021 dt.17.12.21,pv marrje ne dorezim nr.1714/2 dt.17.12.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 258,000 2021-12-23 2021-12-30 76510051172021 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirmbajtjen e softit IPARD II,memo titullari 879 dt.23.02.21,ko nr.879/4 dt.08.03.21,UP nr.44 dt.23.02.21,FTSH nr.8/2021 dt.17.12.21,pv marrje ne dorezim nr.3677/1 dt.21.12.21
    Universiteti Bujqesor (3535) ALBAN GJIKONDI Tirane 100,000 2021-07-06 2021-07-07 17410110412021 Sherbime te tjera Univers.Bujqesor sherbim publikim rrjret ft 3/2021 dt 8.6.2021 pv 4.6.2021 pv md 8.6.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 500,000 2021-05-24 2021-06-01 16310051172021 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje softi IPARD II 2021,Memo nr.879,dt.23.02.21,ko 879/4 dt.08.03.21,Up nr.44 dt.23.02.21,Pv nr.879/3 dt.02.03.21, ftsh nr.s.2/2021 dt.15.05.21, pv dorezimi nr.1713/1 dt.19.05.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 550,000 2021-05-24 2021-05-31 16410051172021 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje softi te skemave kombetare, memo nr.813/3 dt.15.02.21,Ko nr.813/4 dt.08.03.212,UP nr.813/1 dt.15.02.21, PV nr.813/3 dt.19.02.21,FTSH nr.s 1/2021, PV dorz nr.1714/1 dt.19.05.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 870,000 2020-12-24 2020-12-31 84710051172020 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR SHpenzime per zhvillimin dhe mirembajtjen softi IPARD II viti 2020, UP nr.1749/2 dt.22.06.2020, Ko nr.1749/4 dt.25.06.2020,PV dor nr.3721/1 dt.22.12.2020,FTSH nr.s.73088384 dt.22.12.20
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 81,600 2020-12-23 2020-12-30 83210051172020 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR SHpenzime per mirembajtjen dhe permiresimin e softit te skmeave kombetare viti 2020, UP nr.834/1 dt.18.02.2020, Ko nr.834/4 dt.27.02.2020,PV nr.834/8 dt.22.12.2020,FTSH nr.s.73088385 dt.22.12.20
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 117,600 2020-11-12 2020-11-17 74010051172020 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR SHpenzime te tjera per ndertimin e nje faqeje Website, PV dorezimi nr.3408 dt.30.10.2020, FTSH nr.s.73088382 dt.15.10.2020, PV nr 2329/1 dt 15.10.2020