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

  • Institution List
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  • Supplier List
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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

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    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 780,000 2020-07-08 2020-07-14 18910051172020 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 dorezimi nr.834/6 dt.29.06.2020,FTO nr.834/2 dt.18.02.2020,FTSH nr.s.73088378 dt.26.06.20
    PIU Global Fund (3535) ALBAN GJIKONDI Tirane 576,000 2020-03-30 2020-03-31 1710139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH per krijim sistem informacioni up.722 dt 01.11.19 kont 272 dt 19.11.2019 fat 20 dt 23.12.2019 s 73088373 urdh 2 dt 17.01.2020
    PIU Global Fund (3535) ALBAN GJIKONDI Tirane 4,000 2020-03-24 2020-03-25 910139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH per mbikqyrje online , ub nr 183, dt 30.12.2019, ft nr 22 seri 73088375, dt30.12.2019,up nr 791 dt 14.11.2018.kont nr 174 dt 14.12.2018
    PIU Global Fund (3535) ALBAN GJIKONDI Tirane 12,800 2020-03-24 2020-03-25 810139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH per mbikqyrje online , ub nr 182, dt 30.12.2019, ft nr 21 seri 73088374, dt30.12.2019,up nr 792 dt 14.11.2018.kont nr 171 dt 12.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 120,000 2020-02-12 2020-02-18 3410051172020 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Kancelari MEMO Nr. 80 dt 09.01.2020 Prc Nr 80/1 dt 31 01 2020 Prv marrje ne dorezim 80/2 dt 31.01.2020 Ftsh serial 73088376 dt 31.01.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 78,000 2020-01-13 2020-01-16 131510051172019 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Kontrate te ne vazhdim permisim dhe mirembajtje softi i skemave kombetare 2019 Kont nr 1060/4 dt 12 04 2019 UP nr 1060/1 dt 21 03 2019 pv dorezim 1060/8 dt 12 12 2019 UDP nr 143 dt 02 04 2019 ftsh serial 73088370 dt 12 12 2019
    PIU Global Fund (3535) ALBAN GJIKONDI Tirane 64,000 2020-01-13 2020-01-14 12510139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh Up 792 DT 14.11.2019 ft 73088371 dt 12.12.2019
    PIU Global Fund (3535) ALBAN GJIKONDI Tirane 20,000 2020-01-13 2020-01-14 12410139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh UB 165 DT 12.12.2019 FT 73088372 DT 12.12.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 775,000 2019-12-23 2019-12-30 122910051172019 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime te mirembajtjes se softit te menaxhimit te fondeve IPARD viti 2019, UP nr.664/1, dt.331.01.19, ko nr.664/4 dt.11.02.19, pv dorezimi nr.664/6, dt. 12.12.19, FTSH nr.s.73088369 dt.05.12.19, memo nr.664 dt.31.01.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 90,000 2019-12-20 2019-12-24 119210051172019 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajten e softit te skemave kombetare viti 2019, UP nr.1060/1 dt.21.03.2019, ko.1060/4, dt.12.04.19, PV dorezim nr.1060/6 dt.06.12.19, FTSh nr.s.73088368 dt.05.12.2019
    PIU Global Fund (3535) ALBAN GJIKONDI Tirane 12,000 2019-08-22 2019-08-23 8110139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund , tvsh , u prok nr 791 dt 14.11.2018 , for nj fit 165 dt 6.12.2018 , kontr nr 174 dt 14.12.2018, fat nr 11 dt 19.07.2019 , s 73088361 urdher nr 88 dt 30.07.2019
    PIU Global Fund (3535) ALBAN GJIKONDI Tirane 38,400 2019-08-22 2019-08-23 8210139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund , tvsh , u prok nr 792 dt 14.11.2018 , kontr nr 171 dt 12.12.2018 , fat nr 10 dt 19.07.2019 , seri 73088360 urdher nr 30.07.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 300,000 2019-08-14 2019-08-16 50610051172019 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per permiresim dhe mirembajte softi te skemave kombetare 2019,ko.nr.1060/4,dt.12.04.19,UP nr.1060/1,dt.21.03.19,Pv dorezim nr.5304 dt.13.08.19,UDP nr.143,dt.13.08.19, FTSH nr.s.73088359,dt.19.07.19
    PIU Global Fund (3535) ALBAN GJIKONDI Tirane 38,400 2019-06-03 2019-06-06 44610139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 53 dt 16.05.2019 fat. fat 73088353 dt 07.04.2019
    PIU Global Fund (3535) ALBAN GJIKONDI Tirane 12,000 2019-06-03 2019-06-05 4710139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 54 dt 16.05.2019 fat 73088354 dt 07.04.2019
    PIU Global Fund (3535) ALBAN GJIKONDI Tirane 615,528 2019-02-22 2019-02-25 2110139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund TVSH tvsh per database ub 15 dt 15.02.2019 kontr 171 dt 12.12.2018 fat 73088352 dt 07.01.2019
    PIU Global Fund (3535) ALBAN GJIKONDI Tirane 400,000 2019-02-21 2019-02-22 1410139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh PER KRIJIM DATABASE UP 791 DT 14.11.2018 KONTR 174 DT 14.12.2018 FAT 73088351 DT 07.01.2019 UB 8 DT 05.02.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 118,000 2018-12-26 2019-01-07 100910051172018 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje/permiresim softi per skemat kombetare 2018, UP nr.109,dt.19.02.18, shtese kontrate nr.543/5 dt.21.12.2018, FTSH nr.s.13141106,dt.21.12.18, proces verbal monitorimi nr.624/2,dt.24.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 40,000 2018-12-26 2019-01-07 100810051172018 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje dhe zhvillim softi per skemat kombetare 2018, UP nr.109,dt.19.02.18, Ko nr.543/4, dt.22.02.18, FTSH nr.s.13141105,dt.21.12.18, proces verbal monitorimi nr.624/3,dt.24.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 160,000 2018-12-26 2019-01-07 101010051172018 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtje/permiresim softi per skemat IPARD 2018, UP nr.369,dt.17.09.18, kontrate nr.3993/3, dt.28.09.2018, FTSH nr.s.13141107,dt.26.12.18, proces verbal monitorimi nr.6611/1,dt.26.12.2018,FTO nr.3993/2,dt.17.09.18