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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGRO-ZANI All 8,133,543.00 60 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
    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
    Sp. Berati (0202) AGRO-ZANI Berat 149,400 2020-06-23 2020-06-26 35210130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,uprok nr 1690 dt 07.05.2020 p v dorezim fat nr 53 dt 29.05.2020 dizifektim ambjenti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AGRO-ZANI Berat 15,000 2020-06-04 2020-06-08 6210120142020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat urdher prokurimi 8 dt 16.05.2020 fatura 44 dt 20.05.2020 seria 65963943 flete hyrja 7 dt 20.05.2020 dizifektante
    Sp. Berati (0202) AGRO-ZANI Berat 947,376 2020-05-19 2020-05-26 28410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064uprok nr 1376 dt 01.04.2020 p verbal dt 14.04.2020 fat 10 dt 14.04.2020 seri 65963910 veshje materiale mjeksore per covid 19
    Shkolla "Kristo Isak" Berat (0202) AGRO-ZANI Berat 120,000 2020-04-30 2020-05-04 5010102412020 Sherbime te pastrimit dhe gjelberimit 1010241 Shkolla Kristo Isak sherbim pastrimi dizinfektim, up nr 13 dt 23.03.2020, pv komisionit te prok, pv marrje ne dorezim 25.03.2020 situacioni, ft nr 45 dt 25.03.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) AGRO-ZANI Berat 120,000 2020-04-27 2020-04-28 3910102422020 Sherbime te pastrimit dhe gjelberimit 1010242 Shkolla Stiliano Bandilli Berat sherbime dizinfektimi up nr 2 dt 19.03.2020 ftesa 19.03.2020 ft nr 5 dt 27.03.2020 seri 65963905 pr verbal 27.03.2020
    Sp. Berati (0202) AGRO-ZANI Berat 120,000 2020-03-25 2020-03-30 18410130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kerkes blerje 1109 dt 12.03.2020 p verbal m/d dt 24.03.2020 fat nr 44 dt 24.03.2020 blerje preparate per dizifektim
    Bashkia Ura Vajgurore (0202) AGRO-ZANI Berat 84,960 2020-02-17 2020-02-24 11921670012020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia u-v 2167001,U prok nr 26 dt 21.08.2019 p verbal dt 29.08.2019 fat nr 34 dt 29.08.2019 blerje materiale agrokulture
    Dega e Kujdesit Paresor Berat (0202) AGRO-ZANI Berat 116,723 2019-10-25 2019-10-28 16910130032019 Shpenzime per te tjera materiale dhe sherbime operative Shendeti Publik 1013003, u prok nr 21 dt 14.10.2019 p verbal dt 14.10.2019 fat nr 43 dt 18.10.2019te tjera operative
    Shkolla "Kristo Isak" Berat (0202) AGRO-ZANI Berat 80,000 2019-09-16 2019-09-17 7310102412019 Sherbime te pastrimit dhe gjelberimit 1010241 Shkolla Kristo Isak sherbime te pastrim gjelberimit up nr 20 dt 06.09.2019, pv dt 09.09.2019 i komisionit per proceduren, pv marrjes ne dorezim 09.09.2019 ft 37 dt 09.09.2019, preventiv, kontrate sherbimi
    Sp. Kucove (0217) AGRO-ZANI Kuçove 115,198 2019-06-27 2019-06-28 21110130742019 Te tjera materiale dhe sherbime speciale 1013074 sherbime pastrim gjelb. fat nr 13/65963719 dt 11.06.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) AGRO-ZANI Berat 79,920 2019-05-30 2019-05-31 6710102422019 Sherbime te pastrimit dhe gjelberimit 1010242 Shkolla Stiliano Bandilli Berat Sherbime DDD, up nr 9 dt 22.05.2019, fat nr 16 dt 24.05.2019 seri 65963716 prv dt 24.05.2019
    Drejtoria e shendetit publik Skrapar (0232) AGRO-ZANI Skrapar 12,000 2019-05-16 2019-05-17 6110130442019 Kosto e trajnimit dhe seminareve 1013044 Fature Nr.12/65963712 dt.02.05.2019 Sherbim Dezinfektimi D.D.D 2019 Drejt.e Shend.Publik SKRAPAR
    Sp. Berati (0202) AGRO-ZANI Berat 116,976 2018-12-27 2019-01-07 84510130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064u prok nr 2096 dt 21.12.2018 fat nr 29 dt 21.12.2018 blerje bari tapet