Treasury Transactions

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)
    Drejtoria e Bujqesise Tirane (3535) All All 49,468,263.00 209 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
    Drejtoria e Bujqesise Tirane (3535) ANSIG Tirane 24,510 2014-12-17 2014-12-18 20710050352014 Shpenzimet e siguracionit te mjeteve te transportit DRBBUMK Shpenzime siguracion automjeti TR 6218R,U.P. NR 26 DT 03.12.14,F.OFT. DT 04.12.14, P.V. DT 05.12.14,FAT NR 7655 DT 05.12.14, SERI 18477655
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 150,000 2014-12-16 2014-12-17 21510050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 22, dt 10,12.2014 per demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 524,392 2014-12-16 2014-12-17 21310050352014 Sherbime te sigurimit dhe ruajtjes DRBBUMK Shpenzime per rojet shtese kontrate 40/4 dt 17.09.2014, fat nr 1112 dt 15.12.2014.seri18465991
    Drejtoria e Bujqesise Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 1,272 2014-12-16 2014-12-17 20910050352014 Uje DRBBUMK Lik uje nentor,Kont 12025 dt 03.03.2009.Fat SERI 1764868 dt 30.11.2014
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 377,800 2014-12-16 2014-12-17 21410050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 15,18,21,, dt 05,09,12.2014 per demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Drejtoria e Bujqesise Tirane (3535) ALBTELEKOM SH.A. Tirane 4,475 2014-12-16 2014-12-17 21010050352014 Sherbime telefonike DRB shp telef.nentor 2014 fat nr 718942971 dt 31.11.2014 ,nr klienti 310001797085
    Drejtoria e Bujqesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 430,000 2014-12-12 2014-12-12 20410050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 20, dt 10.12.14, nr 11.13. dt 5. demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 590,000 2014-12-12 2014-12-12 20310050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 12,14,16,17,. dt 05.12.2014,. demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Drejtoria e Bujqesise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,280 2014-12-12 2014-12-12 20710050352014 Uje DRBBUMK Lik uje nentor 2014,Kont 1-A-159002-1 dt 10.12.2007,Fat 1411-159002-1-1 dt 24.11.2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 15,930 2014-12-12 2014-12-12 20610050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenzime per permiresim racor, Ligji nr 9426 dt 06.10.2014, shkrese MBUMK NR 2415;74/1; DT 24.05.2014 ,DHE LISTE PAGESE MUAJI dhjetor 2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 568,665 2014-12-12 2014-12-12 20510050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenzime veterinare ( MATRIKULIMI), sipas urdherit te MBZHRAU ,NR 74, 74/1 DT 15.03.2013,VKM NR 320 DT 19.03.2008,listepagese m/dhjetor , 2014dhe urdher titullari per pagesat e veterinereve te muajit dhjetor 2014
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 27,800 2014-12-12 2014-12-12 20210050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 19, dt 09.12.2014 per demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 490,000 2014-12-10 2014-12-11 19910050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 6,7,8,, dt 01.12.2014 per demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 530,000 2014-12-10 2014-12-11 19810050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 5,9,10, dt 01.12.2014 per demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 204,615 2014-12-10 2014-12-11 20010050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenzime veterinare ( MATRIKULIMI), sipas urdherit te MBZHRAU ,NR 74, 74/1 DT 15.03.2013DHE LISTE PAGESE MUAJI nentor 2014dhe urdher titullari per pagesat e veterinereve te muajit nentor 2014
    Drejtoria e Bujqesise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 900 2014-12-10 2014-12-10 19510050352014 Posta dhe sherbimi korrier 1005035 DRB shp poste M/tetor-nentor fat nr 4267,4654,dt 26.10.14,26.11.14, seri 12591596/16482931,
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 31,860 2014-12-10 2014-12-10 19410050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenzime per permiresim racor, Ligji nr 9426 dt 06.10.2014, shkrese MBUMK NR 2415 DT 24.05.2014 ,DHE LISTE PAGESE MUAJI nentor 2014
    Drejtoria e Bujqesise Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,326 2014-12-10 2014-12-10 19710050352014 Elektricitet 1005035 DRB Lik en el m nentor ,KAVAJE 2014 kontr D8484 , FAT NR 618560538 DT 30.11.2014 KODI KLIENTI DU1D060049008484
    Drejtoria e Bujqesise Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,550 2014-12-10 2014-12-10 19610050352014 Elektricitet 1005035 DRB Lik en el m nentor 2014 kontr A2997 DT 03.02.2009 FAT NR 618651418 DT 30.11.2014 KODI KLIENTI TR2A020002002997
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 1,120 2014-12-04 2014-12-05 19110050352014 Paga baze DRB telefon ndales ne page m tetor 2014, fat nr 123072670 DT 23.11..2014, kodi klienti.C1001457 liste pagese M tetor 2014