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

  • 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 AGRO-ZANI All 6,748,043.00 53 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
    Nd-ja Komunale Banesa (0202) AGRO-ZANI Berat 436,640 2024-05-08 2024-05-09 9421020042024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102004 agjensia e sherb.pub. berat  pagese  urdher prokurimi 9 dt 16.04.2024  ftesa per oferte 227/4 dt 16.04.2024 fatura 62 dt 25.04.2024 flete hyrja 3 dt 25.04.2024 pvmd 25.04.2024 blerje pleh kimit dhe farera lutesh
    Bashkia Divjake (0922) AGRO-ZANI Lushnje 114,000 2023-12-29 2024-01-03 92521470012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake,Sa lik. sherbim dezinfektimi DDD per institucionet arsimore ne Bashkine Divjake, fat.fisk.nr.87 dt.01.12.2023, situacion nr.1 dt.01.12.2023, ur.prok.nr.284/1 dt.26.09.2023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) AGRO-ZANI Berat 42,000 2023-12-28 2024-01-03 14110120022023 Sherbime te tjera Dr. Monumenteve Berat, paguar up nr.14, dt.13.11.2023, fatura nr.99, dt.27.12.2023, pmd dt.27.12.2023, sherbim desinfektimi
    Sp. Berati (0202) AGRO-ZANI Berat 126,000 2023-12-27 2023-12-29 91610130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat sistemim i ambineteve te jashtme ft nr 96 dt 22.12.2023 prverbal marrje ne dorezim up nr 5415 dt 07.12.2023 ftes oferte 5415 dt 07.12.2023 prverbal 5415/1, 8415
    Dega e Thesarit Berat (0202) AGRO-ZANI Berat 30,000 2023-12-27 2023-12-28 1161010022023 Sherbime te tjera 1010002 Dega e Thesarit Berat pagese urdher blerje 09 dt 20.12.2023 fatura 97/2023 dt 24.12.2023 pvmd 24.12.2023 sherbim DDD
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AGRO-ZANI Berat 36,300 2023-12-06 2023-12-07 17010120142023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Muzeu Berat, paguar up nr.26, dt.27.10.2023, fatura nr.82, dt.16.11.2023, pmd dt.16.11.2023, fh nr.22, dt.16.11.2023, blerje dizinfektante
    Klubi I Sportit (0808) AGRO-ZANI Elbasan 99,999 2023-11-23 2023-11-24 18721090122023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2109012 Klubi Shumesportesh Elbasan,Fare bari tapet,UP nr.37 dt.17.11.2023,PV prok. dt.20.11.2023,Fature nr.83/2023 +FH nr.37+PVMD dt.21.11.2023
    Klubi I Sportit (0808) AGRO-ZANI Elbasan 99,990 2023-11-23 2023-11-24 18821090122023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2109012 Klubi Shumesportesh Elbasan,Pleh kimik,UP nr.38 dt.17.11.2023,PV prok. dt.20.11.2023,Fature nr.84/2023 +FH nr.38+PVMD dt.21.11.2023
    Dega e Kujdesit Paresor Berat (0202) AGRO-ZANI Berat 116,640 2023-11-21 2023-11-23 17110130032023 Shpenzime per te tjera materiale dhe sherbime operative DSHP Berat, paguar UP nr.18, dt.27.10.2023, fatura nr.78/2023, dt.16.11.2023, kontrat sherbimi nr.659, dt.31.10.2023, pmd dt.16.11.2023, sherbime deratizim, dezinfektim, dezinsektim
    Qendra Lira (0202) AGRO-ZANI Berat 18,000 2023-11-21 2023-11-22 13121020202023 Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat pagese urdher blerje 38 dt 01.11.2023 fatura 74/2023 dt 13.11.2023 pvmd 13.11.2023 sherbim dezifektimi
    Shk. Pr "Stiliano Bandilli" Berat (0202) AGRO-ZANI Berat 109,963 2023-08-16 2023-08-18 11910102422023 Sherbime te pastrimit dhe gjelberimit 10242 shkolla stiliano bandilli berat sherbim dezinfektimi, ublerje nr 11 dt 28.07.2023 ft nr 57/2023 dt 01.08.2023 prverbal marrje ne dorezim dt 01.08.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) AGRO-ZANI Vlore 334,800 2023-07-21 2023-07-24 19910051382023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet dizinfektimi i karkalecit drejtoria e veterinarise 1005138 kont 492 dt 27.06.2023 u.prok 476 dt 21.06.2023 ftes oferte fat 54 dt 27.06.2023
    Nd-ja Komunale Banesa (0202) AGRO-ZANI Berat 99,792 2023-06-13 2023-06-16 15221020042023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 4 dt 29.05.2023 fatura 37/2023 dt 29.05.2023 flete hyrja 7 dt 29.05.2023 pvmd 29.05.2023 blerje pesticide per token
    Qendra Lira (0202) AGRO-ZANI Berat 35,000 2023-06-15 2023-06-16 6021020202023 Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat pagese urdher blerje 16 dt 01.06.2023 fatura 40/2023 dt 12.06.2023 pvmd 12.06.2023 sherbim dezifektimi
    Shkolla "Kristo Isak" Berat (0202) AGRO-ZANI Berat 110,000 2023-03-24 2023-03-27 3410102412023 Sherbime te pastrimit dhe gjelberimit 1010241 Shkolla Kristo Isak sherbim pastrimi dhe dezinfektimi up nr 2 dt 15.02.2023 pv marrje ne dorezim, ft nr 16 dt 21.02.2023
    Klubi I Sportit (0808) AGRO-ZANI Elbasan 99,999 2022-12-23 2022-12-30 19721090122022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2109012 Klubi Shumësportësh, Fare bari,Urdher Titullari nr.36 dt.21.12.2022,Fature nr.123/2022+FH nr.33+PV marrje ne dorezim dt.19.12.2022
    Klubi I Sportit (0808) AGRO-ZANI Elbasan 50,000 2022-12-22 2022-12-23 19621090122022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2109012 Klubi Shumësportësh, Pleh kimik,UP nr.36 dt.15.12.2022,PV Oferte dt.16.12.2022,Fature nr.125/2022+FH nr.34+PVMD dt.19.12.2022
    Dega e Kujdesit Paresor Berat (0202) AGRO-ZANI Berat 106,920 2022-11-14 2022-11-16 15210130032022 Shpenzime per te tjera materiale dhe sherbime operative 1013003 DSHP Berat, paguar up nr.14, dt.24.10.2022, kontrata dt.24.10.2022, fatura nr.99/2022, dt.31.10.2022, pv kol. dt.31.10.2022, sherbime te tjera operative
    Qendra Lira (0202) AGRO-ZANI Berat 27,500 2022-09-27 2022-09-29 9021020202022 Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat pagese urdher blerje 29 dt 06.09.2022 fatura 82/2022 dt 26.09.2022 pmd 26.09.2022 sherbim D.D.D
    Shk. Pr "Stiliano Bandilli" Berat (0202) AGRO-ZANI Berat 108,438 2022-08-04 2022-08-09 10510102422022 Sherbime te pastrimit dhe gjelberimit 1010242 Shkolla Stiliano Bandilli paguar ub nr.9, dt.27.07.2022, fatura nr.76/2022, dt.03.08.2022, pmd dt.03.08.2022, sherbime dizinfektimi