Treasury Transactions 2019-2024

Treasury Branch:

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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 12,000 2019-11-18 2019-11-19 26210160592019 Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 10 dt 04.11.2019, ft nr 524 dt 04.11.2019, nr serial 74751513 dt 04.11.2019 flete hyrje 32 dt 04.11.2019
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 10,000 2019-09-26 2019-09-27 22110160592019 Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjelle kurora me lule, ub nr 07 dt 13.09.2019, ft nr 460 dt 13.09.2019 nr serie 74751699 flete hyrje nr 08 dt 13.09.2019
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2019-07-12 2019-07-15 52421020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 date 07.11.2018 fatura 294 dt 03.07.2019 seria 74751701 sit qershor 2019 sherbimi mirrembajtjesse varrezave publike dhe varrezave te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 307,598 2019-06-20 2019-06-21 43121020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 237 dt 03.06.2019 seria 74751892 sherbim i mirrembajtjes se varrezave
    Prefektura e qarkut Berat (0202) AB. ZOGA SH.P.K Berat 5,000 2019-05-17 2019-05-20 11110160592019 Shpenzime per pritje e percjellje 1016059 Prefektura Berat Shpenzime per pritje percjellje ub nr 3 dt 03.05.2019. fat nr 183 dt 03.05.2019, seri 74751988 dt 03.05.2019, flet hyrje 05 dt 03.05.2019
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 212,879 2019-05-08 2019-05-09 32821020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 181 dt 02.05.2019 seria 74751985 sherbimi i varrezave publike dhe deshmoret e kombit
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2019-04-18 2019-04-19 25221020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 144 dt 02.04.2019 seria 65138547 mirrembajtje varreza
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2019-04-18 2019-04-19 25121020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 100 dt 03.03.2019 seria 65138502 mirrembajtje varreza
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 197,160 2019-02-13 2019-02-14 9021020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 66801 dt 07.11.2018 fatura 44 dt 03.02.2019 seria 65138695 mirrembajtje varreza publike
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2019-01-23 2019-01-24 3521020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 1115 dt 03.01.2019 seria 65138727 sherbimi i mirrembajtjes se varrezave publike dhe te deshmoreve
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 70,051 2018-12-26 2019-01-07 81721020012018 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat 2102001 kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave, fat nr 1036 dt 11.11.2018