Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 4,000 2021-09-20 2021-09-21 19410160592021 Shpenzime per pritje e percjellje 1016059 prefektura,fat 94 dt 20.09.2021 kurora me lule per 13 shatatori clirimi qytetit
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2021-08-16 2021-08-23 64521020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni qershor 2021 fatura 8/2021 dt 06.07.2021 sherbimi i mirembajtjes se varezave publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 307,598 2021-08-16 2021-08-23 64421020012021 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
    Drejtoria Vendore e Policise Berat (0202) AB. ZOGA SH.P.K Berat 66,000 2021-06-08 2021-06-14 25010160232021 Sherbime te pastrimit dhe gjelberimit 1016023 Policia, sherbime te pastrim gjelberimit up nr 27 dt 19.05.2021 formulari 05 dt 19.05.2021 ft nr 06/2021 dt 20.05.2021 fh nr 18 dt 20.05.20212 prv 01 dt 12.05.2021
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 10,000 2021-05-26 2021-05-28 10610160592021 Shpenzime per pritje e percjellje 1016059 prefektura,fat 4/2021 dt 05.05.2021 kurora me lule per 5 majin
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 212,879 2021-05-19 2021-05-21 38721020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 fatura 5/2021 dt 05.05.2021 situacioni per muajin prill 2021 sherbimi i mirembajtjesse varezave publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 183,066 2021-04-29 2021-05-04 31321020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 situacioni mars 2021 fatura 3/2021 date 06.04.2021 sherbim i mirembajtejs se varezave publike dhe te deshmoreve
    Nd-ja Pastrim Gjelbrimit (0202) AB. ZOGA SH.P.K Berat 9,526 2021-04-29 2021-05-04 31421020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 situacioni mars 2021 fatura 3/2021 date 06.04.2021 sherbim i mirembajtejs se varezave publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 70,054 2021-04-16 2021-04-21 27121020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 date 18.11.2020 fatura 505 dt 09.11.2020 seria 92437415 sherbim mirembajtje varezapublike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 242,506 2021-04-08 2021-04-14 23121020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5612/1 date 08.11.2019 situacionishtator 2020 fatura 3429 dt 03.10.2020 seria 88831889 sherbim mirembajtje varezapublike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 208,311 2021-04-08 2021-04-14 23221020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 fatura 492 dt 003.11.202 seria 92437402 situacioni tetor 2020 sherbim mirembajtje varreza publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 65,092 2021-04-08 2021-04-14 23321020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 date 18.11.2020 situacionishtator 2020 fatura 3429 dt 03.10.2020 seria 88831889 sherbim mirembajtje varezapublike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2021-04-08 2021-04-14 22821020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 fatura 2/2021 dt 04.03.2021 situacioni shkurt 2021 sherbim mirembajtje varreza publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2021-04-08 2021-04-14 22921020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5612/1 date 08.11.2019 situacioni korrik 2020 fatura 353 dt 04.08.2020 seria 88831813 sherbim mirembajtje varezapublike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 197,160 2021-04-08 2021-04-14 22721020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 fatura 1/2021 dt 09.02.2021 situacioni janar 2021 sherbim mirembajtje varreza publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2021-04-08 2021-04-14 23021020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5612/1 date 08.11.2019 situacioni korrik 2020 fatura 396 dt 04.09.2020 seria 88831856 sherbim mirembajtje varezapublike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 122,539 2021-02-17 2021-02-19 8521020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata nr 5541 dt 17.11.2019 fatura 578 dt92437388 date 04.12.2020 situacioni shrbim i mirembajtjes se varrezave publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2021-02-17 2021-02-19 8621020012021 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata nr 5541 dt 17.11.2019 fatura 670 dt 92437272 date 31.12.2020 situacioni shrbim i mirembajtjes se varrezave publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2020-12-23 2020-12-28 82321020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 fatura 295 dt 07.07.2020 seria 88831755 situacioni qershor 2020 sherbim i mirrembajtjes se varezave
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 10,000 2020-12-21 2020-12-22 27710160592020 Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime pritje percjellje ub nr 21 dt 27.11.2020 ft nr 567 dt 30.11.2020 ft seri 92437377 fl hyrje nr 22 dt 27.11.2020