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

  • Institution List
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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) MINISTRIA E FINANCAVE Tirane 1,889,126 2023-03-03 2023-03-08 680051172023 Shpenz. per rritjen e te tjera AQT 231 AZHBR kosto lokale IPARD sipas ligjit 37/2015 aprovim Rof .94 nr.1375/1 dt.24.01.2023 ,lista 94 lista 94
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MINISTRIA E FINANCAVE Tirane 1,802,766 2023-03-03 2023-03-08 690051172023 Shpenz. per rritjen e te tjera AQT 231 AZHBR kosto lokale IPARD sipas ligjit 37/2015 aprovim Rof .94 nr.2586/1 dt.09.02.2023 ,lista 95 lista 95
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 684,075 2023-03-01 2023-03-03 6310051172023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaji shkurt 2023,listepagese e muajit shkurt 2023,bordero e muajit shkurt 2023,plan 239,fakt 196
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 3,991,032 2023-03-01 2023-03-03 6110051172023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaji shkurt 2023,listepagese e muajit shkurt 2023,bordero e muajit shkurt 2023,plan 239,fakt 196
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 2,014,275 2023-03-01 2023-03-03 6210051172023 Paga neto për punonjesit e miratuar në organikë 600 AZHBR Shpenzime page muaji shkurt 2023,listepagese e muajit shkurt 2023,bordero e muajit shkurt 2023,plan 239,fakt 196
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 8,775,454 2023-03-01 2023-03-03 6010051172023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaji shkurt 2023,listepagese e muajit shkurt 2023,bordero e muajit shkurt 2023,plan 239,fakt 196
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) COFFEE CLUB Tirane 120,000 2023-02-27 2023-03-02 5710051172023 Te tjera materiale dhe sherbime speciale 602 AZHBR Sherbime te tjera, memo nr.270 dt.20.01.2023,pv nr.270/1 dt.20.01.2023,pv marrje ne dorezim nr.270/2 dt.20.01.2023,ftsh nr.28/2023 dt.02.02.2023,FH nr.1 dt.02.02.2023,urdher nr 1 dt 16.02.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 119,400 2023-02-27 2023-03-02 5610051172023 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per riparim gjeneratori per vitin 2023,ftsh nr.185/2023 dt.03.02.23, pv marrje ne dorezim nr.466/7 dt.02.02.23, memo 466/5 dt 02.02.23, pv 466/6 dt 02.02.23, urdher nr 81 dt 16.02.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DEA SECURITY Tirane 413,091 2023-02-27 2023-03-02 5510051172023 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines janar 2023, UP nr.379 dt.21.12.21,KO nr 3174/16 dt.09.12.21,ftsh nr.01/2023 dt.31.01.23, pv marrje ne dorezim nr.587 dt.10.02.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 132,000 2023-02-23 2023-02-27 5410051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.96 dt.21.02.2023, bordero per 10 punonjes, permbledhese e dietave per muajin Shkurt 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 286,000 2023-02-23 2023-02-27 5210051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.96 dt.21.02.2023, bordero per 21 punonjes, permbledhese e dietave per muajin Shkurt 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 82,500 2023-02-23 2023-02-27 5310051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.96 dt.21.02.2023, bordero per 6 punonjes, permbledhese e dietave per muajin Shkurt 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2023-02-21 2023-02-24 4610051172023 Uje 602 AZHBR Shpenzime uji per muajin janar 2023 per AZHBR, ftsh nr.106213/2023 dt.11.02.2023, nr matesi 10-11-0357, nr vule 0073650 kod klienti 159619-1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2023-02-20 2023-02-24 5110051172023 Uje 602 Shpenzime uji dhjetor 2022, Agropika Kukes, ftsh nr 27/2023 dt 17.01.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 120,000 2023-02-20 2023-02-23 4910051172023 Kancelari 602 AZHBR Shpenzime per blerje leter A4, Memo nr.271 dt.20.01.2023, pv nr.271/1 dt.20.01.2023, pv marrje ne dorezim nr.271/2 dt.20.01.2023, fature nr.729/2023 dt.02.02.23, fh nr 2 dt 02.02.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 85,056 2023-02-21 2023-02-23 4510051172023 Uje 602 AZHBR Shpenzime uji per muajin janar 2023 per AZHBR, ftsh nr.102256/2023 dt 11.02.2023, nr matesi 10-11-0357, nr vule 0073650 kod klienti 159619-1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 7,753 2023-02-09 2023-02-16 3710051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji janar 2023, ftsh nr.162478/2023 dt.08.02.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2023-02-09 2023-02-16 3810051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji janar 23, ftsh nr.799754/2023 dt.05.02.2023 nr regjistri pajtimtari 219506390508
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 33,000 2023-02-13 2023-02-16 3310051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.61 dt.07.02.2023, bordero per 2 punonjes, permbledhese e dietave per muajin Shkurt 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 291,500 2023-02-13 2023-02-16 3210051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.61 dt.07.02.2023, bordero per 16 punonjes, permbledhese e dietave per muajin Shkurt 2023