Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "FLORI" All 45,063,599.00 24 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "FLORI" Tirane 10,500,000 2018-12-13 2018-12-17 3510051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100 % vleres kont.Masa 34 , sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, NDRYSHUAR ME DT.28.09.2018 A.Pag nr.1114/15,date 12.12.2018,kont.dt.07.09.2018,fatura,certifikate doganore .
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "FLORI" Tirane 4,500,000 2018-11-02 2018-11-05 63610051172018 Te tjera transferta tek individet 1005117 606 AZHBR Parapagese 30% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.09.18,kont. Nr.1114/5 prot ,date 07.08.2018 ,amandim nr.1114/7 prot,dt.12.10.2018,sigurim kon.dt.15.10.18
    Dogana Lezhe (2020) "FLORI" Lezhe 200,800 2018-01-25 2018-01-30 710100952018 Garanci te tjera, te vitit te meparshem,Te Dala DOGANA LEZHE LIK GARANCI PASURORE,MAND.BANKA CREDINS DT.06.01.2017 PER PAGESE GARANCIE,URDH PER CLIR GARANC NR.1231/1 DT.24.01.2018,KERKESA E SUBJEKT DT.22.01.2018,SIPAS UDH TE MF NR.2 DT.24.05.1999
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 334,400 2017-11-15 2017-11-16 74010250202017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES LEZHE LIK SUBVEN PER NXITJE PUNES TETOR 2017,SIPAS VKM 47 DT.16.01.2008,SHKRESA CELJES SE FONDIT NR.484 DT.05.05.2017
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 418,000 2017-10-12 2017-10-13 64010250202017 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNES PER SUBJEKTIN "FLORI" SIPAS VKM 48 DT.16.01.2008,SHKRESA CELJES FONDIT NR.484 DT.05.05.2017
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 418,000 2017-09-18 2017-09-19 57610250202017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES LEZHE LIK SUBVEN PER NX PUNES PER SUBJEKTIN FLORI SIPAS VKM 47 DT.16.01.2008,SHKRESA PER CELJE FONDI NR.484 DT.05.05.2017
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 418,000 2017-08-22 2017-08-23 51410250202017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES LEZHE LIK SUBV PER NXITJE PUNES KORRIK 2017,SIPAS VKM 47 DT.16.01.2008,SHKRESA CELJES SE FONDIT NR.484 DT.05.05.2017
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 418,000 2017-07-20 2017-07-21 46610250202017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES LEZHE PAGUAN SUBVENS PER NXITJE PUNES QERSHOR 2017,VKM 47 DT.16.01.2008 SHKRESA SHKP NR.924/4 DT.28.04.2017
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 354,953 2017-06-16 2017-06-19 37710250202017 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK SUBVEN PER NXITJ PUNESIM PER MUAJIN MAJ 2017 SIPAS VKM 47 DT.16.01.2008 PER SUBJEKTIN FLORI SIPAS LIST-PAGESES
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 605,232 2016-12-07 2016-12-07 66510250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG KOSTO TRAJNIMI NENTOR 2016 SIPAS VKM NR 47 DT 16.01.2008
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 912,000 2016-11-08 2016-11-09 58110250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA KOSTO TRAJNIMI SIPAS VKM NR 47 DT 16.01.2008 TETOR 2016
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "FLORI" Tirane 19,534,075 2016-10-11 2016-10-12 13410051172016 Te tjera transferta tek individet 606 AZHBR Subvencion deri 50% te vleres se projektit ,VKM 91-10.02.2016, Udhez 2-17.02.2016, K.G 722/6-24.06.2016, A.Pag 2312-07.10.2016.Impiant per sale mjelje me vende per mjeljen ne formen¿kurriz peshku¿. FLORI SHPK
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 912,000 2016-10-06 2016-10-07 49110250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK KOSTO TRAJNIMI SIPAS VKM
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 912,000 2016-09-06 2016-09-07 41410250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG KOSTO TRAJNIMI GUSHT 2016
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 912,000 2016-08-18 2016-08-22 38610250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK KOSTO TRAJNIMI SIPAS VKM.47
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 1,036,363 2016-07-08 2016-07-11 28010250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA MAJ -QERSHOR 2016 KOSTO TRAJNIMI NXITJE PUNESIMI SIPAS LISTEPAGESES
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 135,676 2016-01-19 2016-01-21 1910250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS VKM.47 DT.16.01.2008
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 392,720 2015-12-22 2015-12-24 69610250202015 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAGUAN KOSTO TRAJNIMI PER FLORI SIPAS VKM.47
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 392,720 2015-12-11 2015-12-14 67410250202015 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI NENTOR 2015
    Zyra e Punes Lezhe (2020) "FLORI" Lezhe 392,720 2015-11-13 2015-11-16 62910250202015 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK SIPAS VKM 47 KOSTOT TRAJNIMI