Treasury Transactions

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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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  • 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) ALBTELEKOM SH.A. Tirane 21,038 2014-12-04 2014-12-05 19210050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB shp telef.tetor 2014 fat nr 718758125/769667/804779 dt 31.10.2014 ,
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 298,061 2014-12-04 2014-12-05 19310050352014 Sherbime te sigurimit dhe ruajtjes DRB pagese roje private m- nentor 2014kont vazhdim nr 40/3 dt 28.02.14, fat nr 1049 dt 30.11.2014, seri 18465933
    Drejtoria e Bujqesise Tirane (3535) VODAFONE ALBANIA Tirane 32,923 2014-12-03 2014-12-03 19010050352014 Paga baze DRB ndales page telefon vodafon.m nentor 2014, fat nr 123611754 dt 01.11..2014 kodi klienti. 22946224581
    Drejtoria e Bujqesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 129,176 2014-12-01 2014-12-02 18910050352014 Shtese page per funksionin DRB Pagat nentor 2014 nr punonjesve plan 60 fakt 57, listepages nentor 2014
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,361,874 2014-12-01 2014-12-02 18810050352014 Paga baze DRB Pagat nentor 2014 nr punonjesve plan 60 fakt 57, listepages nentor 2014
    Drejtoria e Bujqesise Tirane (3535) LEONARD MATA Tirane 34,000 2014-11-27 2014-12-01 18410050352014 Blerje dokumentacioni DRBBUMK BLERJE DOKUMENTC. UP 20 dt 07.11.14,PV NR 1,2 d t10-12-11.2014. , F.OFERT DT 10.11.14,Fat NR 112dt 12.11.,seri 6753611F.H NR 18 DT 12.11.14
    Drejtoria e Bujqesise Tirane (3535) SAN MARKO 2013 Tirane 118,800 2014-11-27 2014-12-01 18210050352014 Shpenzime per mirembajtjen e objekteve ndertimore DRBBUMK LUERJE ME BOJE UP 21 dt 07.11.14,PV NR 1,2 d t04.05.11.2014. , F.OFERT DT 10.11.14,Fat NR 167,dt 24.11.
    Drejtoria e Bujqesise Tirane (3535) ALBERT SEZAIRI Tirane 23,000 2014-11-27 2014-12-01 18610050352014 Kancelari DRBBUMK BLERJE KANCELARI UP 22 dt 10.11.14,PV NR 1,2 d t11-12-11.2014. , F.OFERT DT 11.11.14,Fat NR 1192dt 13.11.,seri 17097542F.HYRJE NR 16 DT 13.11.14
    Drejtoria e Bujqesise Tirane (3535) ARBEN PANDILI Tirane 67,000 2014-11-27 2014-12-01 18310050352014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DRBBUMK MIREMBAJTJE PAISJE UP 19 dt 03.11.14,PV NR 1,2 d t04.05.11.2014. , F.OFERT DT 04.11.14,Fat NR 16,17,dt 11.11.,seri1412-1413,
    Drejtoria e Bujqesise Tirane (3535) VJOLLCA OSMANI Tirane 25,800 2014-11-27 2014-12-01 18710050352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRBBUMK BLERJE MATR. PASTRIM UP 23 dt 10.11.14,PV NR 1,2 d t11-12-11.2014. , F.OFERT DT 11.11.14,Fat NR 17 dt 13.11.,seri 16128297F.HYRJE NR 17 DT 13.11.14
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 41,700 2014-11-12 2014-11-13 17510050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB demshperblim ne blektori per semundjen e plasjes ne baze te V,K,M, NR 408 DT 08.05.2013, "PER DEMSHPERBLIMET" DHE LISTE PAGESES NENTOR 2014, URDHER MIRATIMI NR 1 DT 02.10.2014
    Drejtoria e Bujqesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 155,000 2014-11-12 2014-11-13 17610050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB demshperblim ne blektori per semundjen e plasjes ne baze te V,K,M, NR 408 DT 08.05.2013, "PER DEMSHPERBLIMET" DHE LISTE PAGESES NENTOR 2014, URDHER MIRATIMI NR 1 DT 02.10.2014
    Drejtoria e Bujqesise Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,749 2014-11-12 2014-11-12 17810050352014 Elektricitet 1005035 DRB Lik energjia m tetor 2014 plus kamatvonesa per Tirane- Kavaje kontr D-8484 FAT NR 616984063 DT 20.10.2014 FAT NR 617287376 DT 20.10.2014, KOD.KLIENTI DU1D060049008484
    Drejtoria e Bujqesise Tirane (3535) ALBTELEKOM SH.A. Tirane 12,697 2014-11-12 2014-11-12 17710050352014 Sherbime telefonike DRB Internet Business Bundle 3000 shtator-tetor 2014 fat nr 718501106 dt 30.9.2014, fat nr 718676413 dt 31.10.2014 klienti 110000018078
    Drejtoria e Bujqesise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2014-11-12 2014-11-12 18510050352014 Uje DRBBUMK Lik uje TETOR 2014,Kont 1-A-159002-1 dt 10.12.2007,Fat 1410-159002-1-1 dt 22.10.2014
    Drejtoria e Bujqesise Tirane (3535) SAN MARKO 2013 Tirane 166,800 2014-11-06 2014-11-07 17310050352014 Shpenzime per mirembajtjen e objekteve ndertimore DRBBUMK LUERJE ME BOJE E STUKIME, UP 17 dt 21.10.14,PV NR 1,2 d t21,22..10.2014. , F.OFERT DT 21.10.14,Fat NR 146 dt 29.10.14,seri 15733796
    Drejtoria e Bujqesise Tirane (3535) L U L J A Tirane 86,400 2014-11-06 2014-11-07 17210050352014 Shpenzime per mirembajtjen e paisjeve te zyrave DRBBUMK RIPARIM MIREMBAJTJE PAISJE ZYRE UP 15 dt 10.10.14,PV1,2 dt13,14.10.2014. , F.OFERT DT 13.10.14,Fat NR 62 dt 16.10.14,seri 11784863,
    Drejtoria e Bujqesise Tirane (3535) KOMBINAT - SERVIS Tirane 94,800 2014-11-06 2014-11-07 17110050352014 Shpenzime per mirembajtjen e mjeteve te transportit DRBBUMK RIPARIM MJETI DHE PJESE KEMBIMI UP 14 dt 09.10.14,PV1,2 dt09,10.10.2014. , F.OFERT DT 09.10.14,Fat NR 136 dt 14.10.14,seri 11273437,F.HYRJE NR 15 DT 20.10.2014
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 298,061 2014-11-05 2014-11-06 16910050352014 Sherbime te sigurimit dhe ruajtjes DRBBUMK Shpenzime per rojet tetor 2014, kontrate ne vazhdim, NR 40/3 28.02.2014, UP 40 dt 22.01.14,PV dt 24.02.14, Kontrat 40/3 dt 28.02.14,Fat 892 dt 30.10.14,seri 17315977
    Drejtoria e Bujqesise Tirane (3535) VODAFONE ALBANIA Tirane 25,313 2014-11-05 2014-11-06 17010050352014 Paga baze DRB ndales page telefon vodafon.m shtator 2014, fat nr 122557094 dt 30.09.2014 kodi klienti. 22946224581