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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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 9,291 2014-11-05 2014-11-06 16810050352014 Sherbime telefonike DRB Internet Business Bundle 3000 Gusht 2014 fat nr 71831193 dt 31.08.2014 nr klienti 110000018078
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,415,872 2014-11-03 2014-11-04 16610050352014 Shtese page per funksionin DRB Pagat tetor 2014 nr punonjesve plan 60 fakt 58, listepages tetor 2014
    Drejtoria e Bujqesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 129,392 2014-11-03 2014-11-04 16710050352014 Shtese page per funksionin DRB Pagat tetor 2014 nr punonjesve plan 60 fakt 58, listepages tetor 2014
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 12,500 2014-11-03 2014-11-04 16710050352014/ Udhetim i brendshem DRB pagese dieta e sherbime sipas VKM NR 997 DT 10.02.2010, SHKRESE MBZHRAU NR 7037/1 DT 10.10.2014,SHRESE TITULLARI NR 486 DT 01.10.2014 dhe liste pageses tetor 2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 124,695 2014-10-27 2014-10-28 16510050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB SHPENZIME VETERINARE (VAKSINA TETOR 2014) ne baze te URDHER TE MBZHRAU NR 74,74/1, DT 15.03.2013,urdher nr 10 dt 13.01.2014, LISTE PAGESE TETOR 2014
    Drejtoria e Bujqesise Tirane (3535) ALBTELEKOM SH.A. Tirane 4,654 2014-10-27 2014-10-28 16310050352014 Sherbime telefonike DRB shp telef.shtator 2014 fat nr 718602680 , dt 30.09.2014 nr klienti 310001797085
    Drejtoria e Bujqesise Tirane (3535) ALBTELEKOM SH.A. Tirane 16,674 2014-10-27 2014-10-28 16410050352014 Sherbime telefonike DRB shp telef.shtator 2014 fat nr 718601647/1682 , dt 30.09.2014 nr klienti 310001716948
    Drejtoria e Bujqesise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,630 2014-10-22 2014-10-23 16210050352014 Uje DRBBUMK Lik uje qersho-korrik 2014,Kont 1-A-159002-1 dt 10.12.2007,Fat 1406 dt 25.06.14; fat nr 1407 dt 23.07.2014, diference janari fat nr 1201-159002-1-1
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 165,000 2014-10-17 2014-10-20 16110050352014 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 TETOR 2014, URDHER MIRATIMI NR 1 DT 02.10.2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 878,778 2014-10-17 2014-10-20 16010050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB SHPENZIME VETERINARE DHE MATRIKULLIMI ne baze te URDHER TE MBZHRAU NR 70,74/1, DT 15.03.2013 LISTE PAGESE TETOR 2014
    Drejtoria e Bujqesise Tirane (3535) O L S O N I Tirane 109,800 2014-10-13 2014-10-14 15110050352014 Kancelari DRBBUMK BLERJE KANCELARI u.p. nr 13 dt 24.09.2014, p.v. 24.09.14, fat nr 1397 seri 17184737 dt 01.10.2014,fat nr 1398 seri 17184738 dt 01.10.2014, f.hyrje nr 14 dt 01.10.2014
    Drejtoria e Bujqesise Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 696 2014-10-13 2014-10-14 15810050352014 Uje DRBBUMK Lik uje SHTATOR,Kont 12025 dt 03.03.2009.Fat SERI 1726122 DT 30.09.2014
    Drejtoria e Bujqesise Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,641 2014-10-13 2014-10-14 15910050352014 Elektricitet 1005035 DRB Lik en el m gusht -shtator 2014 kontr A 2997 DT 03.02.2009 FAT NR 616333694 DT 12.09.14, NR 615065048 DT 11.08.14 KODI KLIENTI TR 2A020002002997
    Drejtoria e Bujqesise Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 64,800 2014-10-13 2014-10-14 15310050352014 Kancelari DRBBUMK BLERJE kancelari toner u.p. nr 12 dt 24.09.2014, p.v. nr 1 dt 24.09.14,ft.ofert dt 24.09.14, fat nr 4445 seri 15036782 dt 29.09.2014,f.hyrje nr 13 dt 29.09.2014
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 298,061 2014-10-13 2014-10-14 15410050352014 Sherbime te sigurimit dhe ruajtjes DRBBUMK Shpenzime per rojet SHTATOR 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 785 dt 30.09.14,seri 17307132
    Drejtoria e Bujqesise Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,147 2014-10-13 2014-10-14 14810050352014 Elektricitet 1005035 DRB Lik en el m gusht -shtator 2014 kontr D 8484 DT 03.02.2009 FAT NR 616332820 DT 17.09.14, NR 615064306 DT 19..08.14 KODI KLIENTI DU1D060049008484
    Drejtoria e Bujqesise Tirane (3535) ELVIRA GOGA Tirane 42,000 2014-10-13 2014-10-14 15210050352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRBBUMK BLERJE materiale pastrimi, u.p. nr 11 dt 24.09.2014, p.v. nr 1 dt 24.09.14, fat nr 70/71 seri 17868307/308 dt 26.09.2014,f.hyrje nr 12 dt 26.09.2014
    Drejtoria e Bujqesise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,720 2014-10-13 2014-10-14 15710050352014 Uje DRBBUMK Lik uje SHTATOR 2014,Kont 1-A-159002-1 dt 10.12.2007,Fat 1409 dt 24.09.14 NR MATESI 46644 NR VULE 104957
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 3,280 2014-10-06 2014-10-06 15010050352014 Paga baze DRB telefon ndales ne page m korrik-gusht 2014, fat nr 120510040 DT 23.08..2014, fat nr 120528445 dt 23.09.2014, kodi klienti.C1001457 liste pagese M shtator 2014
    Drejtoria e Bujqesise Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 2,088 2014-10-06 2014-10-06 14610050352014 Uje DRBBUMK Lik uje MAJ-KORRIK-GUSHT 2014,Kont 12025 dt 3.03.2009,Fat SERI 1644351 DT 31.05.14,NR 1680790 DT 31.07.14,NR 1700148 DT 31.08.14