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) ONE ALBANIA Tirane 213 2023-05-12 2023-05-16 17510051172023 Sherbime telefonike 602 AZHBR Shpenzime telefoni prill 2023 ft nr 10758/2023 dta 08.05.2023 dhe ftsh nr 10416/2023 dt 08.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 789,133 2023-05-12 2023-05-16 17310051172023 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR shpenzime te siguracionit te automjeteve te AZHBR viti 2023, UP nr.179 dt.20.03.23, njof fit nr1001 dt20.03.23,fto 1001/2 dt 20.03.23 PV nr.1001/5 dt.06.04.23,FTSH nr.4334/2023, dt.06.04.23,pv nr 1001/4 dt 06.04.23 polica sigurimi
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 19,488,022 2023-05-11 2023-05-16 16810051172023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231 AZHBR Sist apl per ipard likujdim pjesor i fatures, kontrate nr 8 dt 16.05.2022 ne vazhdim, ftsh nr 380/2022 dt 20.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 1,327,999,944 2023-05-11 2023-05-15 17010051172023 Te tjera transferta tek individet 606 AZHBR rimbursim fermer nafte VKM nr.125,dt.01.03.23, udh. nr.5, dt.03.03.23 i MBZHR dhe MFE, M.Kuader 528/18,dt.23.03.23, Aut lidhje Kont.528/19, kont.nr.1378 prot. dt.14.04.2023 Fat 5271/2023 dt.18.04.2023 F hyrje 18.04.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 5,500 2023-05-10 2023-05-12 16310051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.307 dt.04.05.2023, bordero per 1 punonjes dt 03.05.23, permbledhese e dietave per muajin maj 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2023-05-10 2023-05-12 16410051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.307 dt.04.05.2023, bordero per 1 punonjes dt 03.05.23, permbledhese e dietave per muajin maj 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TEMPO Tirane 23,460,000 2023-05-09 2023-05-12 16110051172023 Sherbime te printimit dhe publikimit 602 AZHBR Shpenz te spoteve publ sk 2023,VKM nr.1195 dt.05.08.22,Urdher nr.124 dt.09.03.23,Kont nr.896/7 date.13.03.23,ftsh nr.20/2023 dt.11.04.23, pv monitorimi nr.896/9 dt.08.05.23,form sig kont BNDOO19084 DT 13.03.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 720,000 2023-05-05 2023-05-10 15710051172023 Shpenzime per te tjera materiale dhe sherbime operative 602 azhbr shpen per zhv dhe mirem te sis me ne sk 2023, kon sh 998 tdt 20.03.23, njf 874/4 dt 16.03.23, up 120 07.03.23, ftsh 4/2023 12.04.23, pv marr dor 134381 dt 18.4.23, fto 874/2 07.03.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DEA SECURITY Tirane 413,091 2023-05-04 2023-05-10 15410051172023 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godinies MARS 2023, UP nr.379 dt.21.12.21,KO nr 3174/16 dt.09.12.21,ftsh nr.14/2023 dt.31.03.23, pv marrje ne dorezim nr.1144 dt.03.04.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MINISTRIA E FINANCAVE Tirane 2,789,825 2023-05-09 2023-05-10 16010051172023 Shpenz. per rritjen e te tjera AQT 231 AZHBR kosto lokale IPARD sipas ligjit 37/2015 aprovim Rof .101 nr.8031/1 dt.08.05.2023, lista 101
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 121,000 2023-05-05 2023-05-10 15110051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.307 dt.04.05.2023, bordero per 12 punonjes dt 03.05.23, permbledhese e dietave per muajin maj 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KALLFA Tirane 928,800 2023-05-08 2023-05-10 15910051172023 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Blerje prin Xerox, Up 134 fo 938/2 dt 16.3.23, Nj fit 938/4, kon 1157 dt 04.04.23, ftsh 843/2023 dt 20.04.23, fh 9 dt 20.04.23, flete dek garanc, pv marrje ne dor 998/2 dt 02.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2023-05-03 2023-05-08 15010051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji PRILL 23, ftsh nr.1782710/2023 dt.02.05.2023 nr regjistri pajtimtari 219506390508
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 603,730 2023-05-02 2023-05-04 14310051172023 Paga neto për punonjesit e miratuar në organikë 600 AZHBR Shpenzime page muaji prill 2023,listepagese e muajit prill 2023,bordero e muajit prill 2023,plan 239,fakt 199
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2023-05-03 2023-05-04 14710051172023 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem (Romilda Likaj), Urdher emerimi nr 243 dt 03.04.23, vkm nr187 dt 08.03.2017, udhezim nr 1 dt 10.1.2022, boredero e muajit prill 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 305,831 2023-05-02 2023-05-04 14410051172023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaji prill 2023,listepagese e muajit prill 2023,bordero e muajit prill 2023,plan 239,fakt 199
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 68,000 2023-05-02 2023-05-04 14910051172023 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem (Merita Gecaj), Urdher emerimi nr 39 dt 30.01.23, vkm nr187 dt 08.03.2017, udhezim nr 1 dt 10.1.2022, boredero e muajit prill 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2023-05-02 2023-05-04 14810051172023 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem (Rrezart Fshazi), vkm nr187 dt 08.03.2017, udhezim nr 1 dt 10.1.2022, boredero e muajit prill 2023, urdher emerimi nr.93 dt 17.02.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 56,069 2023-04-19 2023-04-28 12710051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udhetimi TiraneBruksel, ftsh nr.1455/2023 dt.03.04.23, PV marr ne dor nr.1084/3 dt.29.03.2023, memo nr.1084/1 dt.28.03.2023, auto MBZHR nr.1881/1 dt.29.03.2023, UT nr 275 13.04.23,urdher mbzhr 191 dt 29.03.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MINISTRIA E FINANCAVE Tirane 18,724,033 2023-04-27 2023-04-28 13910051172023 Shpenz. per rritjen e te tjera AQT 231 AZHBR kosto lokale IPARD sipas ligjit 37/2015 aprovim Rof .100 nr.7253/1 dt.23.04.2023, lista 100 lista 100