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

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    •  * 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)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) All All 6,040,818,526.00 1,241 All 2023-01-01 => 2023-12-31 =>

    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) BANKA KOMBETARE TREGTARE Tirane 524,013 2023-07-03 2023-07-06 26510051172023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaji qershor 2023,listepagese e muajit qershor 2023,bordero e muajit qershor 2023,plan 239,fakt 196 me kontrate pl 25 fakt 23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 3,979,279 2023-07-03 2023-07-06 26210051172023 Paga neto për punonjesit e miratuar në organikë 600 AZHBR Shpenzime page muaji qershor 2023,listepagese e muajit qershor 2023,bordero e muajit qershor 2023,plan 239,fakt 196 me kontrate pl 25 fakt 23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 701,265 2023-07-03 2023-07-06 26410051172023 Paga neto për punonjesit e miratuar në organikë 600 AZHBR Shpenzime page muaji qershor 2023,listepagese e muajit qershor 2023,bordero e muajit qershor 2023,plan 239,fakt 196 me kontrate pl 25 fakt 23
    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) KOLA INVEST Tirane 460,043 2023-06-27 2023-07-04 22710051172023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 466 AZHBR Garanci punimesh 5%, cert e marr ne dor te pun dt 16.05.23, pv marr ne dor nr 930/3 dt 16.05.23,akt kolaud tek ekon dt 22.01.2021, kontrate nr.1856 dt 31.05.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AlbaScan Tirane 9,972,372 2023-06-23 2023-07-04 25510051172023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231 AZHBR Permiresim i sist te menaxh te inf per Sk, Kont akshi NR 48 DT 23.01.23 (vazhdim), AMEND NR 1735 DT 07.04.23, FTSH NR 86/2023 DT 25.05.23, FH 11 DT 25.05.23, AKT MD dt 05.06.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 118,800 2023-06-26 2023-06-30 23810051172023 Kancelari 602 AZHBR Shpenzime per blerje dosje me mekanizem, pv nr.2042/1 dt.30.05.2023, pv marrje ne dorezim nr.2042/2 dt.30.05.2023, fature nr.926/2023 dt.01.06.23, fh nr 12 dt 01.06.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ELIONA PJETERNIKAJ Tirane 117,650 2023-06-26 2023-06-30 25410051172023 Shpenzime per mirembajtjen e objekteve specifike 602 AZHBR Shpenzime per riparimin e dyerve te instit, pv nr.2025/1 dt.24.05.2023, pv marrje ne dorezim nr.2025/2 dt.24.05.2023, fature nr.18/2023 dt.24.05.23, memo nr 2025 dt 24.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 263,941 2023-06-26 2023-06-30 25910051172023 Elektricitet 602 AZHBR Shpenzime energji elektrike muaji maj 2023 per AZHBR dhe Agropikat, tabela permbledhese dt 26.06.2023, sipas udhezimit te MF nr 24 dt 29.08.2019,fatura te muajit maj 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 6,561 2023-06-27 2023-06-30 24310051172023 Uje 602 Azhbr Shpenz uji per muajin Janar-Prill2023, ftsh nr 32999192, 330008258, 330017328, 330026398, 330031286, dt 30.05.2023, nr i kontrates 125/1, tabele permbledhese dt 26.06.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 94,595 2023-06-26 2023-06-30 25810051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udhetimi Tirane-Stockho, ftsh nr.2668/2023 dt.02.06.23, PV emergj nr.2074/1 dt.02.06.2023, memo nr.2074 dt.01.06.2023, UT nr 351 02.06.23,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MINISTRIA E FINANCAVE Tirane 36,012,632 2023-06-26 2023-06-27 25710051172023 Shpenz. per rritjen e te tjera AQT 231 AZHBR kosto lokale IPARD sipas ligjit 37/2015 aprovim Rof .105 nr.11413/1 dt.23.06.2023, lista 105
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 51,000 2023-06-22 2023-06-27 25110051172023 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem vkm nr 325, 326 date 31.05.2023 shtese prill maj listpagese dt 22.06.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 70,704 2023-06-22 2023-06-27 25210051172023 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem vkm nr 325, 326 date 31.05.2023 shtese prill maj listpagese dt 22.06.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2023-06-22 2023-06-27 25010051172023 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem vkm nr 325, 326 date 31.05.2023 shtese prill maj listpagese dt 22.06.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 209,634 2023-06-21 2023-06-22 24910051172023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page diference muaji prill-maj 2023, vkm nr 325-326, dt 31.05.2023, permbledhese muaji prill-maj 2023,bordero 2023, plan 239,fakt 197,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 159,500 2023-06-16 2023-06-22 23110051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, bordero per 6 punonjes dt 16.06.23, permbledhese e dietave per muajin maj - qershor 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2023-06-16 2023-06-22 23410051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, bordero per 12 punonjes dt 16.06.23, permbledhese e dietave per muajin maj - qershor 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 1,909,909 2023-06-21 2023-06-22 246110051172023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page diference muaji prill-maj 2023, vkm nr 325-326, dt 31.05.2023, permbledhese muaji prill-maj 2023,bordero 2023, plan 239,fakt 197,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 723,467 2023-06-21 2023-06-22 24710051172023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page diference muaji prill-maj 2023, vkm nr 325-326, dt 31.05.2023, permbledhese muaji prill-maj 2023,bordero 2023, plan 239,fakt 197,