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
  • 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) IT STORE Tirane 118,800 2023-12-28 2024-01-03 113310051172023 Kancelari 602 AZHBR Shpenzime per blerje leter A4, pv marrje ne dorezim 4023/2 dt 22.12.23 ft nr 1173/2023 dt 22.12.2023, fh nr 32 dt 22.12.23, memo 4023 21.12.23, pv 4023/1 dt 22.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 328,800 2023-12-22 2024-01-03 112310051172023 Shpenzime per te tjera materiale dhe sherbime operative 602 azhbr shpen per zhv dhe mirem SOFTI IPARD 2023, kon sh 1409/5 dt 15.05.23, njf 1409/4 dt 08.05.23, up 281 18.04.23, ftsh 6/2023 13.06.23, pv marr dor 1409/11 dt 21.12.2023 ft 16/2023 dt 20.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 14,541 2023-12-28 2023-12-29 113410051172023 Udhetim jashte shtetit 602 AZHBR Shpezn udh e dieta jash vend, vkm nr 870 dt 14.12.2011, bordero per 1 punonj dt 15.12.2023 auto mbzhr 6392/2 dt 07.12.2023, urdher nr 700 dt 01.12.2023 autorizim MBZHR 636/2 listpagesa date 27.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Eljon Kodheli Tirane 115,000 2023-12-21 2023-12-29 111510051172023 Shpenzime per mirembajtjen e objekteve ndertimore 602 AZHBR Shpenzime per riparim tarrace, memo nr 3790/1 dt 20.11.23,npv konst 3790 dt 20.11.23, pv nr 3790/2 dt 06.12.23, pv marr ne dor 3790/3 dt 06.12.23, FTSH nr.21/2023 dt.06.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 118,800 2023-12-26 2023-12-29 112810051172023 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpen riparim automjeti ab512ay, pv kon 3983 dt 15.12.2023, ftsh nr.1581/2023 dt.15.12.23, memo 3983/1 dt 22.12.2023,pv nr 3983/2 dt 22.12.2023, pv marr ne dor nr.3983/3 dt.22.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 55,666 2023-12-28 2023-12-29 113610051172023 Udhetim jashte shtetit 602 AZHBR Shpezn udh e dieta jash vend, vkm nr 870 dt 14.12.2011, bordero per 1 punonj dt 15.12.2023 auto mbzhr 6392/2 dt 07.12.2023, urdher nr 700 dt 01.12.2023 autorizim MBZHR 636/2 listpagesa date 27.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 14,541 2023-12-28 2023-12-29 113510051172023 Udhetim jashte shtetit 602 AZHBR Shpezn udh e dieta jash vend, vkm nr 870 dt 14.12.2011, bordero per 1 punonj dt 15.12.2023 auto mbzhr 6392/2 dt 07.12.2023, urdher nr 700 dt 01.12.2023 autorizim MBZHR 636/2 listpagesa date 27.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BNT ELECTRONIC`S Tirane 59,040 2023-12-28 2023-12-29 114310051172023 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpenzime per blerje paj tik loti 5 printer, pv marrje ne dorezim 3519/8 dt 27.12.23 ft nr 1634/2023 dt 22.12.2023, fh nr 35 dt 22.12.23, pv 7017 dt 06.12.23, marr kuad 2773 dt5.6.23 dhe 2204 dt5.5.23, kont 3519/4 dt 19.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 283,000 2023-12-27 2023-12-29 113910051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve tetor dhjetor 2023 listpagese dt 27.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 120,000 2023-12-28 2023-12-29 113210051172023 Kancelari 602 AZHBR Shpenzime per blerje qese dok plastike, pv marrje ne dorezim 4022/2 dt 22.12.23 ft nr 1175/2023 dt 22.12.2023, fh nr 34 dt 22.12.23, memo 4022 21.12.23, pv 4022/1 dt 22.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 119,500 2023-12-28 2023-12-29 113110051172023 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per mat per funks e paj te zyres, pv marrje ne dorezim 4016/1 dt 22.12.23 ft nr 1176/2023 dt 22.12.2023, fh nr 36 dt 22.12.23, memo 4016 20.12.23, pv 4016/1 dt 22.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 214,500 2023-12-27 2023-12-29 113810051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve tetor dhjetor 2023 listpagese dt 27.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTERWEB.AL Tirane 480,000 2023-12-22 2023-12-29 112410051172023 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime te mir faqe web viti 2023 up nr 181 date 20.03.2023 f dt 20.03.2023 kontrat nr 1199 date 07.04.2023 ft nr 104/2023 dt 18.12.2023 pv dt 11.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBAN GJIKONDI Tirane 329,400 2023-12-22 2023-12-29 112210051172023 Shpenzime per te tjera materiale dhe sherbime operative 602 azhbr shpen per zhv dhe mirem te sis me ne sk 2023, kon sh 998 tdt 20.03.23, njf 874/4 dt 16.03.23, up 120 07.03.23, ftsh 4/2023 12.04.23, pv marr dor 1343/3 dt 21.12.2023 ft nr 15/2023 dt 20.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 204,552 2023-12-22 2023-12-29 112510051172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime te mir sis kamer ac con dhe sig per 2023,UP nr.255 dt.06.04.23,KO nr 1187/5 dt18.05.23,ftsh nr.41/2023 dt.12.07.23, pv marr ne dor nr.1187/8 dt.12.07.23,fto 1187/2 06.04.23, pv nr 1187/9 dt 21.12.2023 ft nr 87/2023 dt 1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 6,543,109 2023-12-28 2023-12-29 114410051172023 Karburant dhe vaj 602 AZHBR Shpen blerje karbu gazoil,marr kuad 36/24 dt 8.8.23,mini ko nr.2593/7dt.27.12.23,ftsh nr.18628/2023 dt.27.12.23,fh nr.37 dt.27.12.23,pv dorezimi nr.2593/8 dt.28.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) A.S.G. Tirane 712,800 2023-12-26 2023-12-29 112910051172023 Shpenzime per qiramarrje mjetesh transporti 602 AZHBR Shpenzime qira autom, minikont 1703/16 dt 12.06.23 ,ftsh nr.3280/2023 dt 22.12.2023 pv marrje ne dorezim dt 22.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 145,500 2023-12-27 2023-12-29 114110051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve tetor dhjetor 2023 listpagese dt 27.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 376,500 2023-12-27 2023-12-29 113710051172023 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve tetor dhjetor 2023 listpagese dt 27.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 134,400 2023-12-22 2023-12-29 112710051172023 Shpenzime te tjera transporti 602 AZHBR Shpen larje auto per DHJETOR 2023, kon 2223/7 dt 14.7.23 ne vazhdim,ftsh nr.42/2023 dt.22.12.23, pv marr ne dor nr.4038 dt.12.12.23, pv muaj dhjetor 2023