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
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 5,000 2020-11-25 2020-11-27 25210160592020 Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime pritje percjellje ub nr 19 dt 04.11.2020 ft nr 508 dt 04.11.2020 seri 92437418 dt 04.11.2020 fl hyrje nr 22 dt 01.11.2020
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 5,000 2020-10-08 2020-10-09 21110160592020 Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 17 dt 11.09.2020 ft nr 406 dt 11.09.2020 seri 88831866 dt 11.09.2020 fl hyrje nr 17 dt 11.09.2020
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2020-09-24 2020-09-28 59321020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 10.11.2018 fatura 409 dt 05.08.2019 seria 74751746 situacioni korrik 2019 date 05.08.2019 sherbim i mirembajtjes se varezave publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 70,054 2020-09-17 2020-09-22 58021020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 10.11.2018 fatura 537 dt 13.11.2019 seria 74751526 situacioni 01.11.2019deri 10.11.2019 sherbim i mirembajtjes se varezave publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 122,539 2020-09-17 2020-09-22 58121020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 date 08.11.2019 fatura 6 dt 04.12.2019 seria 81724306 situacioni 11.11.2019 deri 30.11.2019 sherbim mirembajtje vareza publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2020-09-17 2020-09-22 57721020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 10.11.2018 fatura 445 dt 04.09.2019 seria 74751683 situacioni gusht 2019 sherbim i mirembajtjes se varezave publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 307,598 2020-09-17 2020-09-22 57821020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 10.11.2018 fatura 482 dt 04.10.2019 seria 74751571 situacioni shtator 2019 sherbim i mirembajtjes se varezave publike dhe deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 208,311 2020-09-17 2020-09-22 57921020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 10.11.2018 fatura 523 dt 04.11.2019 seria 74751512 situacioni tetor 2019 sherbim i mirembajtjes se varezave publike dhe deshmoreve
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 14,000 2020-08-21 2020-08-25 17310160592020 Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 14 dt 30.07.2020 ft nr 350 dt 02.08.2020 nr serie 88831810 dt 02.08.2020 nr flete hyrje nr 14 dt 02.08.2020
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 7,000 2020-06-25 2020-06-29 12810160592020 Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 05.05.2020 nr fature 200 dt 05.05.2020 seri 88831660 dt 05.05.2020 flete hyrje nr 4 dt 05.05.2020 procesverbal
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 307,590 2020-06-24 2020-06-25 40321020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 date 08.11.2019 fatura 241 dt 02.06.2020 seria 88831701 situacioni maj 2020 relacioni
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 307,590 2020-06-11 2020-06-15 35121020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 fatura 241 dt 02.06.2020 seria 88831701 situacioni muajit maj 2020 relacioni 05.06.2020
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 7,000 2020-06-12 2020-06-15 11110160592020 Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime pritje percjellje ub nr 06 dt 05.05.2020 nr ft 200 dt 05.05.2020 nr serie 88831660 dt 05.05.2020 flete hyrje 04 dt 05.05.2020
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 212,879 2020-05-14 2020-05-18 26921020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 situacioni prill 2020 dt 05.05.2020 ft nr 199 seri 88831659 dt 05.05.2020 relacion dt 05.05.2020 sherbim mirrembajtje varreza publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2020-04-24 2020-04-28 21121020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 situacionimars 2020 dt 03.04.2020 fatura 159 dt 03.04.2020 seria 85120969 relacioni 03.04.2020 sherbim mirrembajtje varreza publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2020-04-24 2020-04-28 21021020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 situacioni shkurt 2020 04.03.2020 fatura 115 dt 04.03.2020 seria 85120874 relacioni 04.03.2020 sherbim mirrembajtje varreza publike dhe te deshmoreve
    Qendra Polivalente Poliçan (0232) AB. ZOGA SH.P.K Skrapar 40,000 2020-04-27 2020-04-28 6721400032020 Sherbime te tjera 2140003 U-blerje 7739 Fature nr.139 seri 85120899 dt.19.03.2020 Sherbim funeral e moshuara Ike Balliu Qendra Polivalente Poliçan
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 197,160 2020-03-12 2020-03-17 13821020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat sherbim mirembajtje varrezash publike Deshmoret e Kombit ft nr 61 seri 85120820 dt 04.02.2020 relacion 05.02.2020 kontarta nr 6680 dt 07.11.2018 situacion 04.02.2020
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2020-02-27 2020-02-28 9321020012020 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat sherbim mirembajtje varrezash publike Deshmoret e Kombit ft nr 8 dt 06.01.2020 relacion 06.01.2020 kontrata nr 6680 dt 07.11.2018
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 8,000 2020-01-13 2020-01-14 29610160592019 Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjelle ub nr 11 dt 27.11.2019 nr ft 558 dt 28.11.2019 seri 74751547 flete hyrje 33 dt 28.11.2019