Treasury Transactions 2019-2024

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Transactions Value:

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 TELECOMMUNICATIONS Tirane 108 2023-02-09 2023-02-16 3610051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji janar 2023, ftsh nr.2780/2023 dt.05.02.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 71,500 2023-02-13 2023-02-16 3410051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.61 dt.07.02.2023, bordero per 5 punonjes, permbledhese e dietave per muajin Shkurt 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Dashurie Zerja Tirane 69,200 2023-02-13 2023-02-16 4310051172023 Shpenzime per qiramarrje ambjentesh 602 AZHBR Shpenzime per qeramarrje amb (qera salle 2 dite, push kafe), urdher nr 62 dt 09.02.2023, tfsh nr1/2023 dt 12.01.2023, pv marr ne dor 175/2 dt 20.01.2023, pv 175/1 dt 12.01.2023, memo 175 dt 12.01.2023, aut sherb 92/3 dt 09.01.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 16,500 2023-02-13 2023-02-16 3510051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, UD nr.61 dt.07.02.2023, bordero per 1 punonjes, permbledhese e dietave per muajin Shkurt 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ILIR DAIU Tirane 48,000 2023-01-27 2023-02-08 2010051172023 Shpenzime gjyqesore 602 AZHBR Shpenzime per akt ekspertimi kontabel per subjektin Aqif Dezhgiu pf, UD nr.706 dt.29.12.2022, FTSH nr.160 dt.29.12.2022, Akt ekspertimi
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE TELECOMMUNICATIONS Tirane 108 2023-01-26 2023-02-08 1510051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji dhjetor 22, ftsh nr.306/2022 dt.07.01.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 161,448 2023-01-27 2023-02-08 1910051172023 Uje 602 AZHBR Shpenzime uji per muajin nentor dhjetor 2022 per AZHBR, ftsh nr.199653-1 dt 30.11.2022dhe nr.s.51278/2023 dt.08.01.2023, nr matesi 10-11-0357, nr vule 0073650 kod klienti 159619-1, tab permbledhese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2023-01-25 2023-02-08 1410051172023 Uje 602 AZHBR Shpenzime uji per muajin dhjetor 2022 per AZHBR, ftsh nr.52759/2023 dt.08.01.2023, nr matesi 10-11-0357, nr vule 0073650 kod klienti 159619-1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 7,333,152 2023-02-01 2023-02-03 2310051172023 Paga neto për punonjesit e miratuar në organikë 600 AZHBR Shpenzime page muaji Janar 2023,listepagese e muajit Janar 2023,bordero e muajit Janar 2023,plan 239,fakt 200
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 802,000 2023-02-01 2023-02-02 2210051172023 Te tjera transferta tek individet 606 Mk kthyer gabim AZHBR mkredi kthim gabim Intesa Sanpaolo Bank shkrese nr 20/2023 prot dt.25.01.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 3,482,323 2023-02-01 2023-02-02 2410051172023 Paga neto për punonjesit e miratuar në organikë 600 AZHBR Shpenzime page muaji Janar 2023,listepagese e muajit Janar 2023,bordero e muajit Janar 2023,plan 239,fakt 200
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,906,548 2023-02-01 2023-02-02 2510051172023 Paga neto për punonjesit e miratuar në organikë 600 AZHBR Shpenzime page muaji Janar 2023,listepagese e muajit Janar 2023,bordero e muajit Janar 2023,plan 239,fakt 200
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 501,249 2023-02-01 2023-02-02 2610051172023 Paga neto për punonjesit e miratuar në organikë 600 AZHBR Shpenzime page muaji Janar 2023,listepagese e muajit Janar 2023,bordero e muajit Janar 2023,plan 239,fakt 200
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2023-02-01 2023-02-02 2810051172023 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem (Zamira Jaho), Urdher emerimi nr 609 dt 17.11.22, vkm nr187 dt 08.03.2017, udhezim nr 1 dt 10.1.2022, boredero e muajit janar 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 100,000 2023-02-01 2023-02-02 3010051172023 Te tjera transferta tek individet 606 AZHBR mk Mbeshtetje fermer skema kombetare VKM nr.101, dt.09.02.22, udh. nr.1, dt.11.02.22 i MBZHR dhe MFE dhe VKM nr.556 dt.29.07.22 t pagese nr.1415 dt. 29.12.2022m.kredi llogari e mbyllur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 74,400 2023-02-01 2023-02-02 3110051172023 Te tjera transferta tek individet 606 AZHBR mk Mbeshtetje fermer skema kombetare VKM nr.101, dt.09.02.22, udh. nr.1, dt.11.02.22 i MBZHR dhe MFE dhe VKM nr.556 dt.29.07.22 t pagese nr.1425 dt. 29.12.2022m.kredi llogari e mbyllur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 394,090 2023-01-27 2023-02-01 1810051172023 Elektricitet 602 AZHBR Shpenzime energji elektrike muaji dhjetor 2022 per AZHBR dhe Agropikat, tabela permbledhese, fatura te muajit dhjetor 2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBTELEKOM SH.A. Tirane 7,841 2023-01-26 2023-01-31 1610051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik, muaji dhjetor 22, ftsh nr.88398/2022 dt.05.01.2023,nr tel 35542228318 dhe 35542251376
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ND. UJESJELLESIT Tirane 7,320 2023-01-26 2023-01-31 1310051172023 Uje 602 AZHBR Shpenzime uji per muajin dhjetor 2022 per Agropiken Kukes, nr klienti 10625, ftsh nr.27/2023 dt.17.01.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 1,645 2023-01-26 2023-01-31 1710051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji dhjetor 22, ftsh nr.358225/2023 dt.05.01.2023 nr regjistri pajtimtari 219506390508