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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  • 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)
    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 OTP Albania Tirane 16,500 2023-05-29 2023-05-31 19110051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, bordero per 1 punonjes dt 29.05.23, permbledhese e dietave per muajin prill maj 2023, urdher sherbime prill maj 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 316,862 2023-05-29 2023-05-31 19310051172023 Elektricitet 602 AZHBR Shpenzime energji elektrike muaji prill 2023 per AZHBR dhe Agropikat, tabela permbledhese sipas udhezimit te MF nr 24 dt 29.08.2019,fatura te muajit prill 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 374,000 2023-05-29 2023-05-31 18910051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendi, bordero per 15 punonjes dt 29.05.23, permbledhese e dietave per muajin prill-maj 2023, urdher sherbime periudha prill maj 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 108,382 2023-05-22 2023-05-24 18410051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per akom hoteli Maqedoni (Shkup), ftsh nr.2198/2023 dt.12.05.23, UT nr 336 19.05.23, pv njof fit 1753/9 dt 04.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 124,107 2023-05-22 2023-05-24 18610051172023 Shpenzimet e siguracionit te mjeteve te transportit 602 Shpenzime per takse vjetore te automjeteve per vitin 2023, tabele permbledhese per taksat vjetore te 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DEA SECURITY Tirane 485,988 2023-05-22 2023-05-24 18710051172023 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godinies PRILL 2023, UP nr.379 dt.21.12.21,KO nr 3174/16 dt.09.12.21,ftsh nr.17/2023 dt.29.04.23, pv marrje ne dorezim nr.1982 dt.19.05.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMADEUS TRAWELL AND TOURS Tirane 398,000 2023-05-22 2023-05-24 18510051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime bilete avioni Tirane Lubjane,Tirane Delft, ,UP nr.330 dt.17.05.23,fto nr 1959/2 dt 17.05.23, njof fit nr 1959/4 dt 19.05.23,FTSH nr.546/2023 dt.19.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 17,808 2023-05-18 2023-05-23 17910051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime udhetimi dieta jashte vendit, bordero per 2 punonjes dt 17.05.23, vkm 870 dt 14.12.2011, autorizim Mbzhr 2618/1 dt 04.05.2023, urdher Mbzhr 2618/2 dt 04.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 199 2023-05-17 2023-05-23 18110051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji PRILL 23, ftsh nr.943/2023 dt.08.05.2023 nr regjistri pajtimtari 219506390508
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 8,904 2023-05-18 2023-05-23 18010051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime udhetimi dieta jashte vendit, bordero per 1 punonjes dt 17.05.23, vkm 870 dt 14.12.2011, autorizim Mbzhr 2618/1 dt 04.05.2023, urdher Mbzhr 2618/2 dt 04.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 37,844 2023-05-18 2023-05-23 17810051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime udhetimi dieta jashte vendit, bordero per 3 punonjes dt 17.05.23, vkm 870 dt 14.12.2011, autorizim Mbzhr 2618/1 dt 04.05.2023, urdher Mbzhr 2618/2 dt 04.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AlbaScan Tirane 723,936 2023-05-18 2023-05-23 18210051172023 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 ne vazhdim, AMEND NR 1735 DT 07.04.23, FTSH NR 73/2023 DT 02.05.23, FH 9/1 DT 02.05.23, AKT Dor dt 02.05.2023, akt marr ne dor 17.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MINISTRIA E FINANCAVE Tirane 8,544,521 2023-05-17 2023-05-19 18310051172023 Shpenz. per rritjen e te tjera AQT 231 AZHBR kosto lokale IPARD sipas ligjit 37/2015 aprovim Rof .102 nr.9031/1 dt.17.05.2023, lista 102
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XH - N - SH GROUP Tirane 1,110,840 2023-05-11 2023-05-18 16710051172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR Shpenzime per mater pastrim dhe dezin, pv nr1176/4, dt 04.05.2023, pv marr ne dor nr 1176/5 dt 10.05.2023, ftsh nr 47/2023 dt 08.05.2023, fh nr 10 dt 08.05.2023, up 253 dt 05.04.2023, fto nr 1176/1 dt 05.04.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AlbaScan Tirane 51,952,653 2023-05-11 2023-05-17 16910051172023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231 AZHBR Permiresim i sist te menaxh te inf per Sk, Up akshi 55 dt 01.09.2022, Njof fit nr 8202 dt 30.12.22, Kont akshi NR 48 DT 23.01.23, AMEND NR 1735 DT 07.04.23, FTSH NR 61/2023 DT 13.04.23, FH 8 DT 13.04.23, AKT MD dt 03.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 7,125 2023-05-12 2023-05-17 17710051172023 Sherbime telefonike 602 AZHBR Shpenzime telefoni fat nr 757740/2023 dt 03.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,250 2023-05-12 2023-05-17 17610051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji mars 23, ftsh nr.764/2023 dt.07.04.2023 nr regjistri pajtimtari 219506390508
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 27,500 2023-05-15 2023-05-17 17110051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.307 dt.04.05.2023, bordero per 2 punonjes dt 03.05.23, permbledhese e dietave per muajin maj 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 71,500 2023-05-15 2023-05-17 17210051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.307 dt.04.05.2023, bordero per 6 punonjes dt 03.05.23, permbledhese e dietave per muajin maj 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 109,008 2023-05-12 2023-05-16 17410051172023 Uje 602 AZHBR Shpenzime uji per muajin prill 2023 per AZHBR, ftsh nr.48979/2023 dhe 179674/2023 dt 05.05.2023, nr matesi 10-11-0357, nr vule 0073650 kod klienti 159619-1, tab permbledhese