Treasury Transactions

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
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  • 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 "BERNET" SH.P.K. All 458,400.00 58 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) "BERNET" SH.P.K. Berat 900 2014-12-19 2014-12-22 15221020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fature 12.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-12-16 2014-12-18 20721020032014 Sherbime te tjera Ndermarja e Gjelberimit 2102003,likujdim fature 961.dt.04.12.2014
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 11,000 2014-12-11 2014-12-11 38123080012014 Sherbime te tjera Komuna Velabisht 2308001,likujdim fature dt.06.12.2014
    Prefektura e qarkut Berat (0202) "BERNET" SH.P.K. Berat 8,000 2014-12-05 2014-12-09 35910160592014 Sherbime te tjera prefektura berat lik fat shtator 2013 internet
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-12-04 2014-12-05 14020420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat nentor 2014 internet
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-12-05 2014-12-05 31023020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berta lik fat nentor 2014 internet
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-11-19 2014-11-20 18921020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003,likujdim fature nr 950.dt.04.11.2014
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-11-12 2014-11-13 13320420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat tetor 2014 internet
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-11-12 2014-11-12 12021020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.12.11 .2014
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-11-05 2014-11-05 28423020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat tetor 2014 internet
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 22,000 2014-11-04 2014-11-04 32623080012014 Sherbime te tjera Komuna Velabisht 2308001,likujdim fature dt.06.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-10-22 2014-10-23 1817721020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 likujdim fature dt.04.10.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-10-16 2014-10-16 11121020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 7.dt.12.10.2014
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-10-09 2014-10-10 11520420112014 Te tjera materiale dhe sherbime speciale rruger rurale berat lik fat shtator 2014 internet
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-10-09 2014-10-10 25323020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat shtator 2014 internet
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 22,000 2014-10-07 2014-10-07 29423080012014 Sherbime te tjera Komuna Velabisht 2308001,likujdim fature nr 910.dt.06.09.2014
    Komuna Perondi (0217) "BERNET" SH.P.K. Kuçove 10,000 2014-09-26 2014-09-26 47125300012014 Sherbime telefonike shpenzime per internet komuna perondi kod.2530001 fat.7260092,7260076
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-09-19 2014-09-22 10721020042014 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim fature dt.12.09.2014
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-09-12 2014-09-15 10420420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat gusht 2014 internet
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-09-11 2014-09-12 23223020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat gusht 2014 internet