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
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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) ALSTEZO(J63208420N) Tirane 17,280 2023-01-09 2023-01-13 145710051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transp me targa AA651RM,MK nr.12/5 dt.08.04.21,ko ne vazhdim nr.492/3 dt.16.02.22,ftsh nr.2167/2022 dt.27.12.22,pv dorezimi nr.492/20 dt.27.12.22,situacion pushimesh per mjetin AA651RM
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 12,840 2023-01-09 2023-01-13 145810051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transp me targa AA683RP,MK nr.12/5 dt.08.04.21,ko ne vazhdim nr.492/3 dt.16.02.22,ftsh nr.2168/2022 dt.27.12.22,pv dorezimi nr.492/21 dt.27.12.22,situacion pushimesh per mjetin AA683RP
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,261,749 2023-01-09 2023-01-13 147610051172022 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.1476 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 5,295,619 2023-01-09 2023-01-13 146810051172022 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.1468 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DREJTORIA E PËRGJTHSHME ASHK Tirane 5,600,000 2023-01-11 2023-01-13 151710051172022 Sherbime te tjera 602 AZHBR Shpenzime per sherbimin kadastral,likujdim pjesor, marrevhje bashkepunimi nr.1258 dt.31.03.22,shkrese ASHK nr.19704/2 dt.19.12.2022,ftsh nr.7/2022 dt.1512.2022,vkm nr.101 dt.09.02.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 63,000 2023-01-09 2023-01-13 147510051172022 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.1475 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 7,798,400 2023-01-11 2023-01-13 151210051172022 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.1512 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 2,231,200 2023-01-11 2023-01-13 151610051172022 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.1516 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 2,707,304 2023-01-09 2023-01-13 147210051172022 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.1472 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 376,000 2023-01-11 2023-01-13 151510051172022 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, dt.29.12.22 bngjitur ur shp 1506 list pagese nr.1515 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 467,600 2023-01-11 2023-01-13 150610051172022 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.1506 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 127,500 2023-01-09 2023-01-13 148310051172022 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.1483 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 259,839 2023-01-11 2023-01-13 145110051172022 Sherbime te tjera 602 AZHBR Sherbime interneti intraneti loti 2, nentor 2022,UP nr.1208 dt.01.04.2021,ko nr.1439 dt.05.03.2021,pv marrje ne dorezim nr.4593/3 dt.30.12.2022,ftsh nr.s 24986/2022 dt.30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 1,229,000 2023-01-09 2023-01-13 146010051172022 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.1460 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 713,622 2023-01-09 2023-01-13 148210051172022 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.1482 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DEA SECURITY Tirane 413,091 2023-01-11 2023-01-13 144910051172022 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines se AZHBR DHjetor 2022 likujdim pjesor,UP nr.379,21.12.2021,Ko ne vazhdim nr.3174/16 dt.09.12.2021,ftsh nr.67/2022 dt,26.12.22, pv marrje ne dorezim nr.30.12.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 27,480 2023-01-09 2023-01-13 145510051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transp me targa AA956VL,MK nr.12/5 dt.08.04.21,ko ne vazhdim nr.492/3 dt.16.02.22,ftsh nr.2163/2022 dt.26.12.22,pv dorezimi nr.492/18 dt.26.12.22,situacion pushimesh per mjetin AA956VL
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 816,000 2023-01-04 2023-01-13 140810051172022 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.88 dt.27.12.22 bashkengjitur ur shp 1407 list pagese nr.1408 dt. 29.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 216,327 2023-01-09 2023-01-13 147910051172022 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.1479 dt. 30.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 20,802,000 2023-01-11 2023-01-13 151310051172022 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.1513 dt. 30.12.2022