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.
    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) ODISEA TRAVEL & TOURS Tirane 28,836 2023-04-19 2023-04-28 12810051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per akomodim hoteli Bruksel, ftsh nr.1456/2023 dt.03.04.23, PV marr ne dor nr.10845/5 dt.29.03.2023, memo nr.1084/4 dt.29.03.2023, auto MBZHR nr.1881/1 dt.29.03.2023, UT nr 276 13.04.23,urdher mbzhr 191 dt 29.03.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FOCUS PRESS Tirane 6,500 2023-04-19 2023-04-27 12910051172023 Shpenzime gjyqesore 602 AZHBR Shpenzim publikim botimi (Ankandi i II-te), UT nr 277 dt 13.04.2023, ftsh nr 105/2023 dt 29.03.2023, vendim nr 5896,dt 16.02.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 233,460 2023-04-25 2023-04-27 13210051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.289 dt.20.04.2023, bordero per 5 punonjes dt 20.04.23, permbledhese e dietave per muajin prill 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 35,640 2023-04-25 2023-04-27 13710051172023 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per riparim dhe mirem te mj te trasnp mitsubishi AA545VL, marrev kuader 12/5 dt 08.04.2021, minikont sher 890 dt 09.03.2023,ftsh nr.534/2023 dt.06.04.23, pv nr.890/10 dt.06.04.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 347,926 2023-04-19 2023-04-27 12410051172023 Elektricitet 602 AZHBR Shpenzime energji elektrike muaji mars 2023 per AZHBR dhe Agropikat, tabela permbledhese, fatura te muajit mars 2023 Fatura Janar-Mars Agropika Tirane dhe Vlore
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 49,500 2023-04-25 2023-04-27 13410051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.289 dt.20.04.2023, listpagese dt 20.04.23, permbledhese e dietave per muajin prill 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 8,500 2023-04-18 2023-04-27 12310051172023 Shpenzime per tatime dhe taksa te paguara nga institucioni 602 AZHBR Shpenzime per regj akti per kalim pronesie, FATURE NR 3803 DT 28.03.2023, URDHER I TITULLARIT NR 248 DT 04.04.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PANORAMA GROUP Tirane 6,750 2023-04-18 2023-04-27 12210051172023 Shpenzime gjyqesore 602 AZHBR Shpenzim publikim botimi (Ankandi i II-Te), UT nr294 dt 04.04.2023, ftsh nr 515/2023 dt 29.03.2023, vendim nr 5896,dt 16.02.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 5,632 2023-04-20 2023-04-27 13010051172023 Udhetim jashte shtetit 602 AZHBR Shpezn udh e dieta jash vend, vkm nr 870 dt 14.12.2011, bordero per 1 punonj dt 19.04.2023 auto mbzhr 1881/1 dt 29.03.2023, urdher mbzhr nr 1881/2 dt 29.03.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 336,880 2023-04-25 2023-04-27 13110051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.289 dt.20.04.2023, bordero per 17 punonjes dt 20.04.23, permbledhese e dietave per muajin prill 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 588,360 2023-04-19 2023-04-27 10810051172023 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per riparim dhe mirem te mj te trasnp, marrev kuader 12/5 dt 08.04.2021, minikont sher 890 dt 09.03.2023,ftsh nr.398/2023-406/203 dt.20.03.23, pv nr.890/1 - 890/9 dt.20.03.23,tabele permb
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 30,000 2023-04-20 2023-04-27 12510051172023 Shpenzime per situata te veshtira dhe per fatekeqesi 606 AZHBR Shpenzim per ndihme te menjehershme, UD nr.887 dt.08.03.2023, memo nr.887/1dt.08.03.2023, LISTEPAGESE DT 19.04.2023, MIRATIM RIALOKIM/FOND I VECANTE NR 1063/1 DT 13.04.2023, kerkese 1063 dt 27.03.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 214,500 2023-04-25 2023-04-27 13310051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.289 dt.20.04.2023, bordero per 10 punonjes dt 20.04.23, permbledhese e dietave per muajin prill 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2023-04-25 2023-04-26 13810051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji PRILL 23, ftsh nr.1686843/2023 dt.05.04.2023 nr regjistri pajtimtari 219506390508
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ZYRA E PERMBARIMIT / LUSHNJE Tirane 58,212 2023-04-18 2023-04-25 12110051172023 Shpenzime per tatime dhe taksa te paguara nga institucioni 602 AZHBR Shpenz per pagesen e takses permbarimore, UT nr 227 dt 30.03.2023, ftsh nr 637/2023 dt 16.03.2023, vendim gjyqesor
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 23,732 2023-04-12 2023-04-19 11810051172023 Uje 602 AZHBR Shpenzime uji kamatë vonesa AZHBR, tabele permbeledhese UKT, nr matesi 10-11-0357, nr vule 0073650 kod klienti 159619-1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 236,500 2023-04-12 2023-04-14 11310051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.254 dt.06.04.2023, bordero per 14 punonjes dt 06.04.23, permbledhese e dietave per muajin prill 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MINISTRIA E FINANCAVE Tirane 10,412,702 2023-04-13 2023-04-14 11910051172023 Shpenz. per rritjen e te tjera AQT 231 AZHBR kosto lokale IPARD sipas ligjit 37/2015 aprovim Rof .99 nr.6373/1 dt.07.04.2023, lista 99 lista 99
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 291,500 2023-04-11 2023-04-14 11210051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.254 dt.06.04.2023, bordero per 9 punonjes dt 06.04.23, permbledhese e dietave per muajin prill 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 5,500 2023-04-07 2023-04-13 11410051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.254 dt.06.04.2023, bordero per 1 punonjes dt 06.04.23, permbledhese e dietave per muajin prill 2023