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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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) INTESA SANPAOLO BANK ALBANIA Tirane 4,319,920 2023-01-09 2023-01-13 146910051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.18 dt.29.12.22 bashkengjitur ur shp 1467 list pagese nr.1469 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,200,000 2023-01-11 2023-01-13 151110051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.91,92 dt.29.12.22 bngjitur ur shp 1506 list pagese nr.1511 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 497,700 2023-01-09 2023-01-13 147810051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.17 dt.29.12.22 bashkengjitur ur shp 1474 list pagese nr.1478 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 108,720 2023-01-09 2023-01-13 145310051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transp me targa AA954MV,MK nr.12/5 dt.08.04.21,ko ne vazhdim nr.492/3 dt.16.02.22,ftsh nr.2154/2022 dt.23.12.22,pv dorezimi nr.492/16 dt.23.12.22,situacion pushimesh per mjetin AA954MV
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 5,719,761 2023-01-09 2023-01-13 147010051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.18 dt.29.12.22 bashkengjitur ur shp 1467 list pagese nr.1470 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 841,000 2023-01-09 2023-01-13 142810051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.89 dt.28.12.22 bashkengjitur ur shp 1428 list pagese nr.1428 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 264,600 2023-01-09 2023-01-13 147410051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.17 dt.29.12.22 bashkengjitur ur shp 1474 list pagese nr.1474 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 2,330,800 2023-01-11 2023-01-13 150710051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.91,92 dt.29.12.22 bngjitur ur shp 1506 list pagese nr.1507 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 68,760 2023-01-09 2023-01-13 145410051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transp me targa AA545VL,MK nr.12/5 dt.08.04.21,ko ne vazhdim nr.492/3 dt.16.02.22,ftsh nr.2161/2022 dt.26.12.22,pv dorezimi nr.492/17 dt.26.12.22,situacion pushimesh per mjetin AA545VL
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 3,134,600 2023-01-09 2023-01-13 142910051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.89 dt.28.12.22 bashkengjitur ur shp 1428 list pagese nr.1429 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 16,680 2023-01-09 2023-01-13 145910051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transp me targa AA475RL,MK nr.12/5 dt.08.04.21,ko ne vazhdim nr.492/3 dt.16.02.22,ftsh nr.2169/2022 dt.27.12.22,pv dorezimi nr.492/22 dt.27.12.22,situacion pushimesh per mjetin AA475RL
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 2,444,604 2023-01-09 2023-01-13 147710051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.17 dt.29.12.22 bashkengjitur ur shp 1474 list pagese nr.1477 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) A.S.G. Tirane 388,000 2023-01-10 2023-01-13 144810051172022 Shpenzime per qiramarrje mjetesh transporti 602 AZHBR Shpenizme per qeramarrjen e automjeteve, periudha 21.11.22 deri 21.12.22,kontrate nr.3398 dt.21.09.20 vazhdim, UP nr.346 dt.30.08.22, FTSH nr.3294/2022 dt.21.12.2022,pv3013/4 dt13.09.22,pv marr ne dor 3398/4 dt29.12.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,799,760 2023-01-09 2023-01-13 147310051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.18 dt.29.12.22 bashkengjitur ur shp 1467 list pagese nr.1473 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 6,220,600 2023-01-09 2023-01-13 146510051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.89 dt.28.12.22 bashkengjitur ur shp 1428 list pagese nr.1465 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 2,679,600 2023-01-09 2023-01-13 146710051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.18 dt.29.12.22 bashkengjitur ur shp 1467 list pagese nr.1467 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,733,800 2023-01-09 2023-01-13 146110051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.89 dt.28.12.22 bashkengjitur ur shp 1428 list pagese nr.1461 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 938,800 2023-01-11 2023-01-13 151010051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.91,92 dt.29.12.22 bngjitur ur shp 1506 list pagese nr.1510 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,699,400 2023-01-10 2023-01-13 149510051172022 Te tjera transferta tek individet 606 AZHBR 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 UP nr.14 dt.01.08.22, AP nr.90 dt.28.12.22 bashkengjitur ur shp 1486 list pagese nr.1495 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 108,000 2023-01-10 2023-01-13 145010051172022 Sherbime te tjera 602 AZHBR SHpenzime interneti intraneti Loti 2 muaji dhjetor 2022,UP nr.1208 dt.01.04.2021,Ko nr.1449 dt.05.03.2021,Pv marrj ne dorezim nr.4593/4 dt.30.12.2022.ftsh nr.s.854/2022 dt.29.12.2022