Treasury Transactions 2015-2018

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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

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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 "BERNET" SH.P.K. All 3,639,509.00 379 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 Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2018-12-26 2018-12-27 23321020032018 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 15.02.2018 proces verbali 25.02.2018 kontrata 5 dt 19.03.2018 fatura 107 dt 20.09.2018 seria 61816708 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 12,600 2018-12-26 2018-12-27 78621670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 1 dt 21.02.2018 ftesa per oferte 21.02.2018 proces verbali22.02.2018 kontrata 06.03.2018 fatura 135 dt 30.11.2018 seria 61816733 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-12-18 2018-12-21 76921670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi1 dt 21.02.2018 ftesa per oferte 21.02.2018, kontrata 15,1 date 06.03.2018 fatura 85 dt 31.08.2018 seria 61816635 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-12-18 2018-12-21 77021670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi1 dt 21.02.2018 ftesa per oferte 21.02.2018, kontrata 15,1 date 06.03.2018 fatura 100 dt 30.09.2018 seria 61816650 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-12-18 2018-12-21 77121670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi1 dt 21.02.2018 ftesa per oferte 21.02.2018, kontrata 15,1 date 06.03.2018 fatura 119 dt 29.10.2018 seria 61816717 internet
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,319 2018-12-20 2018-12-21 27210060672018 Sherbime te tjera 1006067,Drejtoria e Rajonit Jugor. Sherbim interneti Nentor 2018, fatura nr.143,dt. 18.12.2018,nr.serie 61816741.Kontrate dt. 05.04.2017.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 13,200 2018-12-14 2018-12-18 16710120142018 Sherbime telefonike 1012014 Qendra e Muzeumeve Berat biletaria elektronike fat nr 146 dt 12.12.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,319 2018-12-11 2018-12-12 25210060672018 Sherbime te tjera 1006067 ,Drejtoria e Rajonit Jugor.Internet Nentor 2018, fatura nr. 126,dt.19.11.2018, nr.serie 61816724.
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2018-12-06 2018-12-07 21210120022018 Sherbime te tjera 1012002 drejtoria rajonale e kultures berat pagese urdher prokurimi 11 dt 07.03.2018 proces verbali 07.03.2018 kontrata nr 8 dt 08.03.2018 fatura 131 dt 24.11.2018 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 12,840 2018-12-06 2018-12-07 21110120022018 Sherbime te tjera 1012002 drejtoria rajonale e kultures berat pagese urdher prokurimi 11,1 dt 06.04.2018 proces verbali 06.04.2018 kontrata nr 11 dt 06.04.2018 fatura 130 dt 24.11.2018 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 13,200 2018-11-26 2018-11-27 14210120142018 Sherbime telefonike 1012014 Qendra e Muzeumeveu-prok nr 6 dt 27.03.2018, fat nr 129 dt 23.11.2018biletaria elektronike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 12,840 2018-11-15 2018-11-16 19410120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11,1 dt 06.04.2018 kontrata 11 dt 06.04.2018 fatura 112 dt 24.10.2018 internet
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2018-11-15 2018-11-16 19310120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11 dt 07.03.2018 kontrata 8 dt 08.03.2018 fatura 113 dt 25.10.2018 internet
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,319 2018-11-08 2018-11-09 21010060672018 Sherbime te tjera 1006067 ,Drejtoria e Rajonit Jugor. Internet Tetor 2018, fatura nr. 108,dt.19.10.2018, nr.serie 61816709.Kontrate dt.05.04.2017.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 13,200 2018-11-07 2018-11-08 13110120142018 Sherbime telefonike 1012014 Qendra e Muzeumeveu-prok nr 6 dt 27.03.2018, fat nr 111 dt 23.10.2018, biletaria elektronike
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2018-11-02 2018-11-05 37820420012018 Sherbime telefonike Keshilli i Qarkut 2042001, Sherbim interneti, urdher prokurimi nr 9 date 15.03.2017, fatura nr 110 date 22.10.2018 seri 61816711
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2018-10-19 2018-10-22 36520420012018 Sherbime telefonike Keshilli i Qarkut 2042001, Sherbim interneti, urdher prokurimi nr 9 date 26.02.2018, fatura nr 94 date 25.09.2018 seri 61816644
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2018-10-18 2018-10-19 20021020032018 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 15.02.2018,proces verbali 25.02.2018 kontrata 5 prot date 19.03.2018, fatura 89 dt 20.09.2018 seria 61816639 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,319 2018-10-11 2018-10-12 18710060672018 Sherbime te tjera 1006067 ,Drejtoria e Rajonit Jugor. Internet Shtator 2018, fatura nr. 90,seria 61816640,dt.21.09.2018.
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2018-10-05 2018-10-08 17310120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11 dt 07.03.2018, kontrata nr 8 prot date 08.03.2018, fatura 98 dt 29.09.2018 seria 61816648 sherbim interneti