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) ADD Print Tirane 813,360 2023-04-06 2023-04-13 89100511720231 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per blerje boje, tonera per fotok dhe print per 2023, Memo nr.646 dt.16.02.2023, pv nr.646/4 dt.09.03.2023, pv marrje ne dorezim nr.646/5 dt.09.03.2023, fature nr.858/2023 dt.07.03.23, fh nr 5 dt 07.03.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Blerta Uka Tirane 60,000 2023-04-07 2023-04-13 11610051172023 Shpenzime gjyqesore 602 AZHBR Shpenzime per akt ekspertimi kontabel per Bashkim Maci, UD nr.226 dt.30.03.2023, FTSH nr.20/2023 dt.23.03.2023, Akt ekspertimi
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MARKETING & DISTRIBUTION Tirane 783,000 2023-04-06 2023-04-13 90100511720231 Kancelari 602 AZHBR Shpenzime kancelari up nr 84 date 16.02.2023 ftese oferte nr 647/4 dt 27.02.2023 pv njof dt 07.03.2023 ft nr 2153/2023 dt 07.03.2023 fh nr 6 dt 07.03.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 4,306 2023-04-06 2023-04-13 10910051172023 Sherbime telefonike 602 AZHBR Shpenzime telefoni mars 2023 ft nr 658784/2023 dta 04.04.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ILIR DAIU Tirane 48,000 2023-04-07 2023-04-13 11710051172023 Shpenzime gjyqesore 602 AZHBR Shpenzime per akt ekspertimi kontabel per Agron Gjata , UD nr.247 dt.04.04.2023, FTSH nr.27/2023 dt.28.03.2023, Akt ekspertimi
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Blerta Uka Tirane 60,000 2023-04-07 2023-04-13 11510051172023 Shpenzime gjyqesore 602 AZHBR Shpenzime per akt ekspertimi kontabel per Mirjan Allka, UD nr.228 dt.30.03.2023, FTSH nr.19/2023 dt.23.03.2023, Akt ekspertimi
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 123,600 2023-04-06 2023-04-13 11010051172023 Uje 602 AZHBR Shpenzime uji per muajin mars 2023 per AZHBR, ftsh nr. 31658/31902/2023, nr vule 0073650 kod klienti 159619-1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 756,980 2023-04-07 2023-04-13 11110051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.254 dt.06.04.2023, bordero per 35 punonjes dt 06.04.23, permbledhese e dietave per muajin prill 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 55,000 2023-04-05 2023-04-06 10710051172023 Te tjera transferta tek individet 606 Mk AZHBR memo kredi Haxhi Doci pagese mbeshtetje fermer skema kombetare vitit 2022 WKM nr.101,dt.09.02.2023 Udh Perb.nr.01 dt.11.02.23 AP nr.89 dt.28.12.22 lis pag 107 dt.03.04.23 Haxhi Doci
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2023-04-03 2023-04-05 10410051172023 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 mars 2023, urdher emerimi nr.93 dt 17.02.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 3,174,513 2023-04-03 2023-04-05 9910051172023 Paga neto për punonjesit e miratuar në organikë 600 AZHBR Shpenzime page muaji mars 2023,listepagese e muajit mars 2023,bordero e muajit mars 2023,plan 239,fakt 197
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 604,081 2023-04-03 2023-04-05 10110051172023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaji mars 2023,listepagese e muajit mars 2023,bordero e muajit mars 2023,plan 239,fakt 197
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,756,479 2023-04-03 2023-04-04 10010051172023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaji mars 2023,listepagese e muajit mars 2023,bordero e muajit mars 2023,plan 239,fakt 197
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 7,377,361 2023-04-03 2023-04-04 9810051172023 Paga neto për punonjesit e miratuar në organikë 600 AZHBR Shpenzime page muaji mars 2023,listepagese e muajit mars 2023,bordero e muajit mars 2023,plan 239,fakt 197
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 68,000 2023-04-03 2023-04-04 10510051172023 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 mars 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 126,105 2023-04-03 2023-04-04 10210051172023 Paga neto për punonjesit e miratuar në organikë 600 AZHBR Shpenzime page muaji mars 2023,listepagese e muajit mars 2023,bordero e muajit mars 2023,plan 239,fakt 197
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 7,391 2023-03-24 2023-03-31 8410051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji shkurt 2023, ftsh nr.507296/2023 dt.04.03.2023, dhe nr 5932/2023 dt 16.03.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PANORAMA GROUP Tirane 6,750 2023-03-24 2023-03-31 5810051172023 Shpenzime gjyqesore 602 AZHBR Shpenzim publikim botimi (Ankandi i I-re), UT nr101 dt 23.02.2023, ftsh nr 221/2023 dt 13.02.2023, vendim nr 5896,dt 16.02.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ISMET SHEHU Tirane 29,020 2023-03-24 2023-03-30 9210051172023 Shpenzime per pritje e percjellje 602 AZHBR Shpenzime per pritje percjellje, pv nr 653/1 dt 20.02.2023, ftsh 15049/2023 dt 20.02.2023, urdher 136 dt17.02.23, pro pritj percj 653 dt 16.02.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 400,583 2023-03-24 2023-03-30 9610051172023 Elektricitet 602 AZHBR Shpenzime energji elektrike muaji janar 2023 per AZHBR dhe Agropikat, tabela permbledhese, fatura te muajit janar 2023