Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 47,663 2022-05-12 2022-05-16 15021020042022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 06 dt 22.04.2022 fatura 35/2022 date 28.04.2022 flete hyrja 5 dt 28.04.2022 pmd 28.04.2022 pesticide
    Shkolla "Kristo Isak" Berat (0202) AGRO-ZANI Berat 110,000 2022-02-17 2022-02-21 1510102412022 Sherbime te pastrimit dhe gjelberimit 1010241 Shkolla Kristo Isak sherbim pastrim dezinfektimi up dt 07.02.2022, kerkesa, pr verbali marrjes ne dorezim, ft nr 32 dt 08.02.2022 preventivi
    Dega e Thesarit Berat (0202) AGRO-ZANI Berat 25,000 2022-01-21 2022-01-24 12310100022021 Sherbime te tjera 1010002 Dega e Thesarit Berat sherbim dezinfektimi ft nr 47 dt 29.12.2021 prverbal i rasteve te emergjences dt 30.12.2021
    Dega e Kujdesit Paresor Berat (0202) AGRO-ZANI Berat 100,100 2021-11-10 2021-11-15 15410130032021 Shpenzime per te tjera materiale dhe sherbime operative 1013003 DSHP, berat, up nr.12, dt.26.10.2021, fatura nr.18/2021, dt.08.11.2021, sherbime dezinfektim, deratizim, dezinsektim
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AGRO-ZANI Berat 23,000 2021-11-04 2021-11-05 12210120142021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra muzeumeve Berat, up nr.14, dt.26.10.2021, fatura nr.17, dt.02.11.2021, pmd dt.02.11.2021, fh nr.12, dt.02.11.2021, te pergjithshme dizinfektat
    Qendra e Zhvillimit Berat (0202) AGRO-ZANI Berat 20,000 2021-09-22 2021-09-27 10621020192021 Sherbime te tjera 2102019 qendra e zhvillimit berat sup 6 dt 06.09.2021 fat 6 dt 10.09.2021 sherbime dizifektimi ambjenteve te punes
    Shk. Pr "Stiliano Bandilli" Berat (0202) AGRO-ZANI Berat 83,000 2021-08-04 2021-08-06 10910102422021 Sherbime te pastrimit dhe gjelberimit 1010242 shkolla stiliano bandilli berat sherbim dezinfektimi up nr 14 dt 27.07.2021 ft nr 11 dt 29.07.2021 prverbal marrje ne dorezim 27.07.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) AGRO-ZANI Berat 120,000 2021-06-24 2021-06-28 9121020222021 Te tjera materiale dhe sherbime speciale 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 8 dt 09.06.2021 fatura 6/2021 date 09.06.2021 flete hyrja 15 dt 09.06.2021 pmd 09.06.2021 materiale per pyjet sperkates uji
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) AGRO-ZANI Elbasan 694,320 2021-06-14 2021-06-15 11310051362021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Baze materiale veterinari UP nr.13 dt 27.04.2021 ftese per ofert dt 29.04.2021 pv dt 29.04.2021 fature nr.5/2021 dt 02.06.2021 fh nr 11
    Nd-ja Pastrim Gjelbrimit (0202) AGRO-ZANI Berat 16,000 2021-05-10 2021-05-11 6621020032021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2102003 Gjelberimi Berat, pagese urdher blerje 2 dt 27.04.2021 fatura 4/2021 dt 27.04.2021 flete hyrja 2 dt 27.04.2021 pmd 27.04.2021 pesticide
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) AGRO-ZANI Elbasan 579,000 2021-04-14 2021-04-15 6510051362021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj Raj e Sherbimit Veterinar Baze materiale DDD Up nr.10 dt 26.03.2021 ftese per oferte dt 31.03.2021 pv dt 31.03.2021 fat nr.3 dt 12.04.2021 fh nr.3
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) AGRO-ZANI Berat 35,000 2021-04-09 2021-04-14 3710120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, up nr.06, dt.25.03.202, fatura nr.2, dt.25.03.2021, pmd dt.23.01.2021, fh nr.01, dt.25.03.2021, blerje ilac bari
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) AGRO-ZANI Elbasan 119,986 2021-03-16 2021-03-17 4610051362021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj Raj e Sherbimit Veterinar materiale urdher prokurimi nr, 05 dt, 11.03.2021 fature nr, 1/2021 prverbal
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AGRO-ZANI Tirane 15,000 2021-02-03 2021-02-11 1810051172021 Sherbime te tjera 602 AZHBR Sherbime te tjera per dezinfektim ambjenti, FTSH nrs 83304792 dt 07.12.2020, Urdheri DP nr 455 dt 22.12.2020
    Sp. Berati (0202) AGRO-ZANI Berat 149,400 2021-01-18 2021-01-21 77110130642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Rajonal Berat ft nr 88 dt 27.11.2020 seri 83304788 dizinfektim ambienti situacion bashkelidhur prverbal marrje ne dorezim dt 27.11.2020 up dt 1690/1dt 07.05.2020 kontrata nr 176/1 dt 15.05.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AGRO-ZANI Tirane 15,000 2020-12-29 2021-01-19 82910051172020 Sherbime te tjera 602 AZHBR Sherbime te tjera per dezinfektim ambjenti, FTSH nrs 83304792 dt 07.12.2020, Urdheri DP nr 455 dt 22.12.2020
    Sp. Berati (0202) AGRO-ZANI Berat 149,400 2020-12-15 2020-12-21 77110130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,uprok nr 1690 dt 07.05.2020 p v dorezim 27.11.2020 fat nr 88 dt 27.11.2020 seri 83304788 dizifektim ambjenti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AGRO-ZANI Berat 15,000 2020-12-10 2020-12-11 14110120142020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012014 qendra e muzeumeve berat up nr.30, dt.02.12.2020, fatura nr91, dt.04.12.2020, seria 83304791, pmd 02.12.2020, fh nr.22, dt.04.12.2020, dizinfektant peme dhe lule
    Dega e Kujdesit Paresor Berat (0202) AGRO-ZANI Berat 116,640 2020-11-18 2020-11-24 17410130032020 Shpenzime per te tjera materiale dhe sherbime operative 1013003 Njesia vendore e kujdesit shendetsor berat up nr.16, dt.12.10.2020, kontrat sherbimi 12.10.2020, fatura nr. 83, dt.27.10.2020, seria 83304783, pvk, sherbime te tjera operative
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) AGRO-ZANI Berat 35,000 2020-10-15 2020-10-16 15610120022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 dr e kultures kombetare beratUP nr. 29, dt.28.09.2020, fatura nr.17, dt.28.09.2020, seria 83304775, pmd dt.28.09.2020, fh nr.17, dt.28.09.2020, blerje ilac bari