Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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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)
    All AB. ZOGA SH.P.K All 11,244,408.00 71 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
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 45,000 2024-06-26 2024-06-27 42521020012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001  bashkia berat pagese shpenzime per ndihme financiare per ferdinand yzi  vkb 41 dt 10.06.2024 konfirmimi 415/1 dt 11.06.2024  fatura 17.01.2024 kerkesa 25.01.2024
    Drejtoria Vendore e Policise Berat (0202) AB. ZOGA SH.P.K Berat 102,000 2024-04-16 2024-04-17 13310160232024 Shpenzime per te tjera materiale dhe sherbime operative Shpenzime operative,UP.Nr.17/2,dt.20.03.2024,Ft.Nr.103 dt.28.03.2024,FH. nr.08 dt.28.03.2024,Pv. nr.01 dt 28.03.2024
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 55,000 2024-02-21 2024-02-22 7121020012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat pagese ndihme financiare per sabah llana vkb 3 dt 02.02.2024 konfirmi115/1 dt 06.02.2024 fatura 350/2023 dt 04.12.2023
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 60,000 2024-01-11 2024-01-12 105321020012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat pagese ndihme financiare vkb 64 dt 21.12.2023 per majlinda stoceni konfirmim 887/1 dt 29.12.2023 urdher ekzekurimi fatura 249 dt 13.1.2023 shpenzime varrimi
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 307,598 2022-01-07 2022-01-10 1106210200012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni shtator 2021 dt 05.10.2021 fatura 194/2021 dt 05.10.2021 ralacioni 06.10.2021 sherbim i merembajtjes se varezavepublike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2021-12-28 2021-12-31 110521020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni gusht 2021 dt 03.09.2021 fatura 104/2021 dt 03.09.2021 ralacioni 07.09.2021 sherbim i merembajtjes se varezavepublike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 307,598 2021-12-28 2021-12-30 110621020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni gshtator 2021 dt 05.010.2021 fatura 194/2021 dt 05.10.2021 ralacioni 06.10.2021 sherbim i merembajtjes se varezavepublike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 208,311 2021-12-28 2021-12-30 110721020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni tetor 2021 dt 04.11.2021 fatura 292/2021 dt 04.11.2021 ralacioni 08.11.2021 sherbim i merembajtjes se varezavepublike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 51,255 2021-12-28 2021-12-30 110821020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541/1 date 18.11.2020 situacioni nentor 2021 fatura 341/2021 date 23.11.2021 relacioni 25.11.2021 sherbim i mirembajtjes se varezave publik dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 18,799 2021-12-28 2021-12-30 113821020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 situacioni nentor 2021 fatura 341/2021 date 23.11.2021 relacioni 25.11.2021 sherbim i mirembajtjes se varezave publik dhe te deshmoreve
    Qarku Berat (0202) AB. ZOGA SH.P.K Berat 24,000 2021-12-13 2021-12-20 21720420012021 Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat blerje kurorash per rastin e 28-29 nentor kerkesa nr 1062 prot, 1062/1 dt 23.11.2021 urdher nr 124 dt 24.11.2021, prverbal marrje ne dorezim nr 1062/3 fl hyrje nr 13 dt 01.12.2021 ft nr 369/2021 dt 03.12.2021
    Drejtoria Vendore e Policise Berat (0202) AB. ZOGA SH.P.K Berat 33,600 2021-12-14 2021-12-16 50910160232021 Sherbime te pastrimit dhe gjelberimit 1016023 Policia, sherbim pastrim gjelberim up nr 54 dt 26.11.2021 formulari nr 5 dt 26.11.2021 ft nr 370 dt 03.12.2021 fh nr 42 dt 03.12.2021 pv nr 01, 02 dt 03.12.2021
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 6,000 2021-12-03 2021-12-06 25810160592021 Shpenzime per pritje e percjellje 1016059 prefektura,shpenzime per pritje percjellje fat 283 dt 04.11.2021
    Qarku Berat (0202) AB. ZOGA SH.P.K Berat 6,000 2021-11-18 2021-11-19 20420420012021 Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat blerje kurora lulesh "Kongresi i Gruas" kerkesa nr 983 dt 03.11.2021 kerkesa nr 983/1 dt 03.11.2021 urdher 119 dt 03.11.2021 prvb 983/3 dt 04.11.2021 fl hyrje 12 dt 04.11.2021 ft 296 dt 04.11.2021
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 41,000 2021-11-11 2021-11-17 93621020012021 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 5 dt 08.09.2021 fatura 125/2021 dt 15.09.2021 flete hyrja 60 dt 15.09.2021 pmd 13.09.2021 kurora lulesh per 13 shtatorin 2021
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 307,598 2021-10-21 2021-10-26 88521020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni maj 2021 fatura 7/2021 dt 04.06.2021 sherbimi i mirembajtjes se varezave publike dhe te deshmoreve
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 2,000 2021-10-14 2021-10-18 22010160592021 Shpenzime per pritje e percjellje 1016059 prefektura,fat 169 dt 28.09.2021 shpenzime per blerje kurora lule
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 10,000 2021-10-08 2021-10-11 20510160592021 Shpenzime per pritje e percjellje 1016059 prefektura,fat 116 DT 13.09.2021 shpenzime per blerje kurora lule
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2021-09-28 2021-09-29 78521020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni korrik 2021 fatura 9/2021 dt 03.08.2021 sherbimi i mirembajtjes se varezave publike dhe te deshmoreve
    Qarku Berat (0202) AB. ZOGA SH.P.K Berat 12,000 2021-09-23 2021-09-27 16720420012021 Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat blerje kurora kerkesa nr 739, 739/1 dt 10.09.2021, urdher nr 105 dt 10.09.2021 prvemd 739/3 dt 13.09.2021 fl hyrje nr 11 dt 13.09.2021 dt 118 dt 13.09.2021