Treasury Transactions 2015-2018

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Transactions Value:

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGRO-ZANI All 197,793,196.00 18 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
    Dega e Kujdesit Paresor Berat (0202) AGRO-ZANI Berat 117,180 2018-11-26 2018-11-27 19610130032018 Shpenzime per te tjera materiale dhe sherbime operative 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 18 dt 05.11.2018 proces verbali 05.11.2018 kontrata 05.11.2018 fatura 23 dt 20.11.2018 seria 53382623 sherbim dezifektimi
    Sp. Berati (0202) AGRO-ZANI Berat 264,000 2018-09-12 2018-09-13 56710130642018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,u prok nr 15 dt 31.07.2018 p verbal dt 01.08.2018 fature nr 5 dt 04.09.2018 dizifektim ambjenti
    Sp. Kucove (0217) AGRO-ZANI Kuçove 115,198 2018-06-22 2018-06-26 21710130742018 Te tjera materiale dhe sherbime speciale 1013074 sherbime pastrimi e dezifektimi fat nr 20/53382720 dt 31.05.2018
    Drejtoria e shendetit publik Skrapar (0232) AGRO-ZANI Skrapar 12,000 2018-05-17 2018-05-21 5810130442018 Kosto e trajnimit dhe seminareve 1013044 Fature Nr.01 seri 53382701 dt.09.05.2018 U-blerje 7072"Sherbime Dezinfektimi" Drejt.e Shend.Publik SKRAPAR
    Sp. Berati (0202) AGRO-ZANI Berat 600,000 2017-12-28 2017-12-29 75610130642017 Te tjera materiale dhe sherbime speciale 1013064 spitali berat ,up dt 18.12.2017 p verbal dt 20.12.2017 fat nr 36 dt 26.12.2017 blerje materiale
    Dega e Kujdesit Paresor Berat (0202) AGRO-ZANI Berat 117,720 2017-11-08 2017-11-09 17610130032017 Shpenzime per te tjera materiale dhe sherbime operative dr e shendetit publik berat 1013003 likujidim urdher prokurimi 18 dt 10.10.2017,proces verbali 16.10.2017,kontrata 16.10.2017, fatura 25 dt 06.11.2017 sherbim dezifektimi
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AGRO-ZANI Berat 9,984 2017-04-12 2017-04-18 3810120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu 1012014, up nr 7 dt 17.03.2017 likujdim fat nr 88 dt 23.03.2017 shp te pergj
    Dega e Kujdesit Paresor Berat (0202) AGRO-ZANI Berat 97,200 2016-12-21 2016-12-22 19910130032016 Shpenzime per te tjera materiale dhe sherbime operative drejtoria e shendetit publik berat likujdim urdher-prokurimi 23 dt 02.12.2016 proces-verbali 02.12.2016 fatura 56 dt 15.12.2016 sherbim dizifektimi
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AGRO-ZANI Tirane 46,307,613 2016-09-19 2016-09-20 15910051172016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 602 AZHBR.Shpenzime per materiale per mbrojtjen e bimeve, miza e ullirit Loti nr.6 Vlore. UP, nr.116, nr.prot.845, dt 15.04.2016.KO.nr.prot.1673,dt.26.07.2016.Ftsh.nr.s. 34712134,nr.34,dt.30.08.16. Njoft.per shumen e aut.nr.2127,dt.16.09.16
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AGRO-ZANI Tirane 82,644,809 2016-09-02 2016-09-05 14210051172016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 602 AZHBR Mat.per mbrojtjem e bimeve (miza e ullirit),Loti3 Fier.UP.nr.116,nr.prot.845,dt.15.04.16,Ko.nr.prot.1651,dt.22.07.16.Ftsh.nr.s.34712133,nr.33,dt.25.08.16.PSK.nr.0005215,dt.07.07.16.Njoft.per shumen e autorizuar nr.2022,dt.30.08.16
    Sp. Berati (0202) AGRO-ZANI Berat 67,200 2015-12-31 2016-01-12 69410130642015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Berat per vendosje peme fat nr 50 1013064
    ALUIZNI - Drejtoria Berat (0202) AGRO-ZANI Berat 9,999 2015-12-30 2015-12-30 11010940132015 Shpenzime te tjera transporti 1094013 Aluizni likujdim fat nr 38 seri 25191038 per Agrozani
    Dega e Kujdesit Paresor Berat (0202) AGRO-ZANI Berat 114,000 2015-12-17 2015-12-18 18110130032015 Shpenzime per te tjera materiale dhe sherbime operative 1013003 Shendeti publik berat per fat nr 30
    Nd-ja Komunale Banesa (0217) AGRO-ZANI Kuçove 25,200 2015-12-09 2015-12-11 61921240042015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore plehra kimike fat nr 25191102 dt 18.09.2015 kodi 2124004
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AGRO-ZANI Tirane 45,760,511 2015-09-03 2015-09-07 15210051172015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 602 AZHBR Mat.mb.miz(miza e ullirit)Loti Nr 6 FIER,NJLSHA Nr.2126 Dt 2.09.15,FTSH NS 21693739 Nr 38 Dt.26.08.15,FSK Nr 398 Dt.1.7.15 B Nr 25 Dt.29.06.15,K Nr 1663 Dt 02.07.2015,UP Nr 97 Dt.23.04.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AGRO-ZANI Tirane 21,262,982 2015-09-04 2015-09-07 15410051172015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 602 Mat.mbroj.ull Loti Nr6 Vlor,NJLSHA Nr.2126 Dt 2.9.15,FTSH NS 21693739 Nr.38 Dt.26.8.15,FSK Nr.398 Dt.1.7.15 Buletini Nr 25/27 Dt.29.6.15/Dt 13.7.15,RP Dt 18.6.15,KO Nr1663 Dt 2.7.15,UP Nr 97 Dt.23.04.2015
    Komuna Sinje (0202) AGRO-ZANI Berat 118,800 2015-07-06 2015-07-07 10723060012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna sinje 2306001 likujdim fature nr 3 dt 30.06.2015 seri 21693703
    Nd-ja Komunale Banesa (0217) AGRO-ZANI Kuçove 148,800 2015-04-20 2015-04-22 12921240042015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore shpenzime per plehra kimike ndermarrja komunale kod.2124004 fat.17346466
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