Treasury Transactions

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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)
    Drejtoria e Bujqesise Tirane (3535) All All 49,468,263.00 209 All => =>

    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
    Drejtoria e Bujqesise Tirane (3535) VODAFONE ALBANIA Tirane 27,452 2014-07-08 2014-07-09 10110050352014 Paga baze DRB telefon vodafone maj 2014, fat nr 119596296 dt 25.06.2014 kodi klienti. 22946E +10
    Drejtoria e Bujqesise Tirane (3535) "ARBIN-06" Tirane 49,260 2014-07-08 2014-07-09 9910050352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRB blerje mat. pastrimi. U.P.nr 9/1 dt 23.06.2014 ft.ofert. dt 23.06.2014, p.verb. dt 24.06.2014, fat nr 105,106, dt 30.06.2014, seri 13471841/840
    Drejtoria e Bujqesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 219,815 2014-07-03 2014-07-03 9610050352014 Shtese page per funksionin DRB Pagat qershor 4 listepagesa nr.punonjesve plan 60 fakt 60sipas liste pagesesqershor 2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 36,716 2014-07-03 2014-07-03 9710050352014 Paga baze DRB Pagat qershor 4 listepagesa nr.punonjesve plan 60 fakt 60sipas liste pagesesqershor 2014
    Drejtoria e Bujqesise Tirane (3535) AGRO-KORANI Tirane 224,280 2014-06-27 2014-06-30 9210050352014 Shpenzime per qiramarrje mjetesh transporti DRBBUMK marje mjeti me qera per transport fidanesh U.Prokurimi nr 6 dt 26.05.2014,P.V. dt 26.05.2014 kontrate dt 27.05.2014, ftese oferte dt 26.05.2014, fat. nr 767/1 dt 02.06.2014 seri 15707029
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 472,365 2014-06-26 2014-06-27 9410050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB pagese per shpenz. veterinare dhe Martikullim, sipas liste pageses qershor 2014 , Urdher M.B. NR 74 , 74/1 DT 15.03.2013, V.K.M. NR 320 DT 19.03.2008, URDHER NR 10 DT 13.01.2014.
    Drejtoria e Bujqesise Tirane (3535) CEZ SHPERNDARJE Tirane 34,892 2014-06-26 2014-06-27 9310050352014 Elektricitet 1005035 DRB Lik energji Maj 2014 kontrate A 2997 dt 03.02.2009 fat nr 612032635 dt 13.05.2014
    Drejtoria e Bujqesise Tirane (3535) ALBTELEKOM SH.A. Tirane 4,474 2014-06-26 2014-06-27 9110050352014 Sherbime telefonike DRBBUMK Lik telefon Maj 2014, fat seri 717827844 dt 31.05.2014 nr klienti 310001797085
    Drejtoria e Bujqesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 9,600 2014-06-26 2014-06-27 9510050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB paguar me liste pagese qershor 2014 , shpenz. per mbetjet ne blektori sipas VKM. NR 320 dt 19.03.2008, Urdher i M.B. nr 74,74/1 dt 15.03.2013, urdhertit. nr 10 dt 13.01.2014
    Drejtoria e Bujqesise Tirane (3535) Sektori i tatimeve te tjera Tirane 100,000 2014-06-20 2014-06-23 8610050352014 Te tjera transferta tek individet DRB Tatim ne burim,Listepagese prill 2014
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 36,065 2014-06-19 2014-06-20 8410050352014 Paga baze DRBBUMK Lik telefon Maj 2014, fat 120451070 dt 01.05.14, klienti C1001457
    Drejtoria e Bujqesise Tirane (3535) ALBTELEKOM SH.A. Tirane 17,262 2014-06-19 2014-06-20 8910050352014 Sherbime telefonike DRBBUMK Lik telefon Maj 2014, fat 717826411,717827016 dt 31.05.2014
    Drejtoria e Bujqesise Tirane (3535) KASTRATI SHA Tirane 774,033 2014-06-20 2014-06-20 9010050352014 Karburant dhe vaj DRBBUMK Pagese blerje karburanti,Kontrate 05.06.14, UP 4/3 dt 19.02.14,FH 7 dt 05.06.14,Fat 26 dt 05.06.14,seri 14807426,Shkresa MB 4/11 dt 16.05.14
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 298,061 2014-06-20 2014-06-20 8310050352014 Sherbime te sigurimit dhe ruajtjes DRBBUMK Shpenzime per rojet Maj 2014, kontrate ne vazhdim, UP 20 dt 22.01.14,PV dt 24.02.14, Kontrat 40/3 dt 28.02.14,Fat 400 dt 30.05.14,seri 15168360
    Drejtoria e Bujqesise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,920 2014-06-19 2014-06-20 8210050352014 Uje DRBBUMK Lik uje maj 2014,Kont 1-A-159002 dt 10.12.2007,Fat 1405 dt 22.05.14
    Drejtoria e Bujqesise Tirane (3535) ERMIR GODAJ Tirane 875,067 2014-06-20 2014-06-20 9110050352014 Shpenzime gjyqesore DRBUMK Likuidim total vendimi gjyqesor per Zyber Mahmeti, Autoriz 1646/1 dt 24.04.13,VKM 355 dt 02.06.1998,VGJT 11957 dt 21.12.2012,VGJT 2822 dt 27.11.2012,Vendim nr 908 dt 01.04.2013, Listepagese qershor 2014
    Drejtoria e Bujqesise Tirane (3535) CEZ SHPERNDARJE Tirane 4,081 2014-06-19 2014-06-19 8510050352014 Elektricitet 1005035 DRB Lik energji Maj 2014 kontr D8484 fat 611627656 dt 01.06.14
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 49,650 2014-06-05 2014-06-05 8010050352014 Shtese page per vjetersi ne pune DRB Pagese per dalje ne pension,listepagese 1 person,maj 2014,Shkresa nr 3210/4 dt 26.05.14, shkrese 7075/1 dt 14.05.14
    Drejtoria e Bujqesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 218,976 2014-06-02 2014-06-03 7810050352014 Paga baze DRB Pagat maj 2014 nr punonjesve plan 60 fakt 60, listepagese
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,371,477 2014-06-02 2014-06-03 7710050352014 Shtese page per vjetersi ne pune DRB Pagat maj 2014 listepagesa nr.punonjesve plan 60 fakt 60