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.
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
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
122,539
2018-12-26
2018-12-27
81821020012018
Sherbime te pastrimit dhe gjelberimit
2102001 Bashkia Berat 2102001 kontr 6680 dt 07.11.2018 fat nr 1067 dt 03.12.2018 sherbimi mirmbajtjes varezave publike nentor 2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
208,312
2018-11-07
2018-11-08
73721020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave, fat nr 1026 dt 05.11.2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
307,598
2018-10-10
2018-10-11
67621020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,pagese kontrata 04.11.2017, fatura 982 dt 03.10.2018 seria 65138941 sherbimi i mirrembajtjes se varezave publike dhe te deshmoreve shtator 2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
418,085
2018-09-10
2018-09-12
59521020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave fat nr 933 dt 03.09.2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
418,085
2018-08-13
2018-08-20
53621020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontr 5067 dt 04.11.2017 sherbimi mirmbajtjes varezave, fat nr 905 dt 03.08.2018, situacion
Shpenzime per situata te veshtira dhe per fatekeqesi
2102001 bashkia berat , shpenzime per ndihme financiare per Gzenuni ,vkb dt 19.03.2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
307,597
2018-06-08
2018-06-11
39121020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sjherbimi mirmbajtjes varezave fat nr 838 dt 04.06.2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
212,880
2018-05-10
2018-05-15
31321020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,sherbimi mirmbajtjes varezave ,fat 804 dt 06.05.2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
192,593
2018-04-10
2018-04-11
22721020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001, kontr 5067 dt 04.11.2017 sherbimi mirmbajtjes varezave fat nr 752 dt 04.04.2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
192,593
2018-03-08
2018-03-09
15621020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001 sherbimi mirmbajtjes varezave fat nr 785 dt 05.03.2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
389,754
2018-02-09
2018-02-12
6721020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001, sherbimi mirmbajrjes varezave , fat nr 575 ,637 dt 06.02.2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
122,539
2017-12-11
2017-12-13
90921020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 fat nr 529 dt04.12.2017 sherbimi mirmbajtjes varezave
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
117,013
2017-11-13
2017-11-15
84021020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontr dt 10.11.2016 situacion tetor
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
324,252
2017-10-10
2017-10-13
76721020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontr nr 10.11.2016 sherbimi mirmbajtjes situacion shtator dt 04.10.2017
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
440,724
2017-09-07
2017-09-13
67921020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontrata dt 10.11.2016 fat nr 399 dt 04.09.2017 seri 50318599 sherbim mirmbajtjes situacion gusht
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
440,724
2017-08-07
2017-08-08
60221020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001 kontrate nr 6150.dt.11.11.2016,Mirembajtje varrezave publike dhe varrezave Deshmoret e Kombi FAT NR 351 DT 03.08.2017
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
440,724
2017-07-06
2017-07-17
49021020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001, kontr dt 10.11.2016 fat nr 309 dt 03.07.2017 sherbimi mirmbajtjes varezave
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
35,000
2017-07-06
2017-07-10
49821020012017
Shpenzime per situata te veshtira dhe per fatekeqesi
Bashkia Berat 2102001,shpenzime per nd financiare
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
324,254
2017-06-06
2017-06-08
41121020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,sherbimi mirmbajtjes varezave likujdim fat nr 275 dt 05.06.2017 seri 47927371
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
224,407
2017-05-08
2017-05-09
35421020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim kontrate nr 22729.dt.10.11.2016,situacion Prill 2017.fature nr 231.dt.03.05.2017 sherbim i mirembajtjes se varrezave
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
203,021
2017-04-06
2017-04-11
24621020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim kontrate nr 22729.dt.10.11.2016,situacion Mars 2017.fature nr 187.dt.04.04.2017 sherbim i mirembajtjes se varrezave Deshmoret e Kombit
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
203,021
2017-03-15
2017-03-16
167221020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim kontrate dt.10.11.2016.situacion shkurt 2017.fature nr 134.dt.03.03.2017 mirembajtje varrezave
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
207,836
2017-02-06
2017-02-13
7721020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim kontrate dt.10.11.2016.situacion Janar 2017.fature nr 88.dt.03.02.2017 sherbimi mirembajtjes se varrezave publike dhe Deshmoret e Kombit
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
203,021
2017-01-30
2017-01-31
4821020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim kontrate nr22729.dt.10.11.2016,situacion Djetor 2016.fature nr 10.dt.06.01.2017 sherbime per mirembajtjen e varrezave"Deshmoret e Kombit"
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
129,174
2016-12-12
2016-12-14
90121020012016
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim kontrate dt.10.11.2016,situacion Nentor 2016.fature nr 370.dt.07.12.2016 mirembajtje varrezave
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
34,000
2016-03-15
2016-03-16
17421020012016
Te tjera transferta tek individet
Bashkia Berat 2102001,likujdim fature nr 114.dt.19.02.2016
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
35,000
2016-03-15
2016-03-16
17521020012016
Te tjera transferta tek individet
Bashkia Berat 2102001,likujdim fature nr 115.dt.19.02.2016