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) POSTA SHQIPTARE SH.A Tirane 44,000 2023-03-24 2023-03-30 9410051172023 Posta dhe sherbimi korrier 602 AZHBR Shpenzime per sherbimin postar, fature nr.s 1057 barcod CP219948035AL, CP21126847AL, CP214532013AL, CP211071388AL dt 17.03.2023, UD nr.177 dt.20.03.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 423,089 2023-03-24 2023-03-30 8810051172023 Elektricitet 602 AZHBR Shpenzime energji elektrike muaji shkurt 2023 per AZHBR dhe Agropikat, tabela permbledhese, fatura te muajit shkurt 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MINISTRIA E FINANCAVE Tirane 8,347,437 2023-03-28 2023-03-30 9710051172023 Shpenz. per rritjen e te tjera AQT 231 AZHBR kosto lokale IPARD sipas ligjit 37/2015 aprovim Rof .98 nr.5247/1 dt.24.03.2023, lista 98 lista 98
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2023-03-24 2023-03-30 9310051172023 Sherbime telefonike 602 AZHBR Shpenzime per pagese numeracioni sipas vkm nr.599 dt.23.07.2010,ndryshuar per vitin 2023,numer i gjelber, ftsh nr.379/2023 dt.27.02.2023, likujd i pagese per nr e gjelber
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 119,820 2023-03-16 2023-03-24 8210051172023 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per blerje pajisje ndihmese te rrjet komp, Memo nr.736 dt.23.02.2023, pv nr.736/1 dt.28.02.2023, pv marrje ne dorezim nr.736/2 dt.28.02.2023, fature nr.772/2023 dt.28.02.23, fh nr 4 dt 28.02.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BEA Print&Promotions Tirane 48,600 2023-03-13 2023-03-23 7110051172023 Sherbime te printimit dhe publikimit 602 AZHBR Shpenz per blerje mat promoc, ud nr 10 dt 28.02.2023, memo nr.173/1 dt.13.02.2023,pv nr.173/2 dt.02.02.2023,pv marrje ne dorezim nr.173/3 dt.02.02.2023,ftsh nr.27/2023 dt.02.02.2023,FH nr.3 dt.02.02.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2023-03-17 2023-03-23 8310051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji shkurt 23, ftsh nr.880824/2023 dt.02.03.2023 nr regjistri pajtimtari 219506390508
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 148,500 2023-03-17 2023-03-23 7510051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.129 dt.13.03.2023, bordero per 7 punonjes dt 10.03.23, permbledhese e dietave per muajin mars 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 478,500 2023-03-17 2023-03-23 7310051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.129 dt.13.03.2023, bordero per 17 punonjes dt 10.03.23, permbledhese e dietave per muajin mars 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DEA SECURITY Tirane 413,092 2023-03-15 2023-03-23 8010051172023 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godinies shkurt 2023, UP nr.379 dt.21.12.21,KO nr 3174/16 dt.09.12.21,ftsh nr.7/20223 dt.28.02.23, pv marrje ne dorezim nr.873 dt.07.03.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 104,500 2023-03-17 2023-03-23 7410051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.129 dt.13.03.2023, bordero per 6 punonjes dt 13.03.23, permbledhese e dietave per muajin mars 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 88,704 2023-03-17 2023-03-23 8510051172023 Uje 602 AZHBR Shpenzime uji per muajin shkurt 2023 per AZHBR, ftsh nr.19491/2023 dt 04.03.2023, nr matesi 10-11-0357, nr vule 0073650 kod klienti 159619-1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2023-03-17 2023-03-23 8610051172023 Uje 602 AZHBR Shpenzime uji per muajin shkurt 2023 per AZHBR, ftsh nr.125483/2023 dt.04.03.2023, nr matesi 10-11-0357, nr vule 0073650 kod klienti 159619-1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 22,000 2023-03-17 2023-03-23 7610051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.129 dt.13.03.2023, bordero per 1 punonjes dt 10.03.23, permbledhese e dietave per muajin mars 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MINISTRIA E FINANCAVE Tirane 10,000,000 2023-03-09 2023-03-17 720051172023 Shpenz. per rritjen e te tjera AQT 231-1005117 kosto lokale IPARD pagesa kosto lokale Tarifa bankare dhe diferenca exchange, ligji nr 37/2015, shkrese ZKA nr.4310 date 03.03.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MINISTRIA E FINANCAVE Tirane 12,137,050 2023-03-13 2023-03-17 8110051172023 Shpenz. per rritjen e te tjera AQT 231 AZHBR kosto lokale IPARD sipas ligjit 37/2015 aprovim Rof .94 nr.4539/1 dt.10.03.2023 ,lista 97 lista 97
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 74,181 2023-03-02 2023-03-09 6510051172023 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem (Zamira Jaho dhe Rezart Fshazi), Urdher emerimi nr 609 dt 17.11.22, vkm nr187 dt 08.03.2017, udhezim nr 1 dt 10.1.2022, boredero e muajit shkurt 2023, urdher emerimi nr.93 dt 17.02.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MINISTRIA E FINANCAVE Tirane 2,517,055 2023-03-03 2023-03-09 700051172023 Shpenz. per rritjen e te tjera AQT 231 AZHBR kosto lokale IPARD sipas ligjit 37/2015 aprovim Rof .94 nr.3611/1 dt.23.02.2023 ,lista 96 lista 96
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 130,000 2023-03-03 2023-03-09 5910051172023 Shpenzime per situata te veshtira dhe per fatekeqesi 606 AZHBR Shpenzim per ndihme te menjehershme, UD nr.40 dt.01.12.2023,ud nr 29 dt 25.01.23,ud nr 38 dt 30.01.23, memo nr.439/1dt.01.02.2023, memo nr 341/1 dt 25.01.23,memo nr 395/1 dt 30.01.23, bordero per 3 punonjes 27.02.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 68,000 2023-03-02 2023-03-09 6610051172023 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 shkurt 2023