Treasury Transactions 2019-2025

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 "BERNET" SH.P.K. All 10,125,151.00 875 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
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-02-18 2025-02-19 221020192025 Sherbime telefonike 2102019 Qendra e Zhvillimit Berat, likujdim fatura e telefonit  muaji janar 2025
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2025-02-18 2025-02-19 4021240042025 Sherbime telefonike 2124004 sherbim interneti janar 2025  fatura 17 dt.29.01.2025 nd komunale kucove
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,500 2025-02-14 2025-02-18 2221020222025 Sherbime te tjera 2102022 dr adm. pyjeve berat pagese  urdher blereje 1 dt 10.01.2025 kontrata 3 dt 10.01.2025 fatura 13/2025 dt  29.01.2025 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,600 2025-02-13 2025-02-14 1610120142025 Sherbime te tjera 1012014 Muzeu Berat, paguar Kontrat e rinovuar nr.01, dt.07.01.2025, fat nr.08, dt.27.01.2025, biletari elektronike Janar 2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2025-02-06 2025-02-07 1710120142025 Sherbime te tjera 1012014 Muzeu Berat, paguar fat. nr.07, dt.27.01.2025, urdher nr.22, dt.28.12.2024,shpenzime WI-FI janar 2025.
    Shk. Prof "Stiliano Bandilli" Berat (0202) "BERNET" SH.P.K. Berat 3,500 2025-01-31 2025-02-03 1210121392024 Sherbime telefonike 101139 Shkolla Stiljano Bandilli sherbim telefoni bashkelidhur ft nr 6 dt 22.01.2025 kontrata nr 15
    Shk. Prof "Stiliano Bandilli" Berat (0202) "BERNET" SH.P.K. Berat 3,500 2025-01-31 2025-02-03 1110121392024 Sherbime telefonike 101139 Shkolla Stiljano Bandilli sherbim telefoni bashkelidhur ft nr 429 dt 30.12.2024  kontrata nr 15
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2025-01-29 2025-01-30 2121240042025 Sherbime telefonike 2124004 sherbim interneti fat 411 dt 24.12.2024 nd komunale
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2025-01-28 2025-01-29 1320420012025 Sherbime telefonike 2042001 keshilli i qarkut berat, pagese sherbim interneti bashkelidhur pv nr 47/4 dt 08.01.2024 ft nr 409 dt 24.12.2024 sipas kontrates nr 47/3 dt 08.01.2024
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-01-27 2025-01-28 1310260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese  urdher prok 4 kontrata 1 dt 05.06.2024 fatura 419 dt 24.12.2024  sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2025-01-21 2025-01-22 921020222025 Sherbime te tjera 2102022 dr adm. pyjeve berat pagese  urdher blerje  1 dt 23.01.2024 kontrata 02 dt 23.01.2024 fatura 407/2024 dt 24.12.2024  sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2025-01-15 2025-01-16 621020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese urdher blerje 05 dt 12.01.2024 kontrata 10/2 dt 12.01.2024 fatura 417/2024 dt 24.12.2024 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2025-01-10 2025-01-13 28421020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat  pagese   urdher blerje 01 dt 17.01.2024 kontrata 01 dt 17.01.2024 fatura 415/2024 dt 24.12.2024  sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2025-01-09 2025-01-10 15410120022024 Sherbime te tjera 1012002 monumentet Berat sherbim ADSL dhjetor 2024 kontrata nr.24 dt.01.02.2024,ub nr 1 dt.01.02.2024,up nr.1 dt 01.02.2024,ft nr.408/2024 dt.24.12.2024 ,pv nr.5 dt.01.02.2024
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2025-01-09 2025-01-10 45921020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat  pagese urdher blerje 125 dt 20.02.2024 kontrata 125/1 dt 21.02.2024 fatura 414/2024 dt 24.12.2024  sherbim  inteneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2025-01-07 2025-01-08 18910130032024 Sherbime telefonike 1013003  shendeti publik berat pagese kontrata nr.107, dt.12.02.2024, up nr.01, dt.08.02.2024, pv shpalljes fituesit dt.08.02.2024, fatura nr.402/2024, dt.23.12.2024,pmd dt.31.12.2024,shpenzime interneti dhjetor 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-12-27 2024-12-31 15210120142024 Sherbime te tjera 1012014 muzeu berat  pagese urdher i brendshem 27 dt 28.12.2024 fatura 422 bdt 24.12.2024  WI-FI dhjetor 2024
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-12-27 2024-12-30 1641020192024 Sherbime telefonike 2102020 qendrae zhvillimit berat  pagese  sherbim interneti  bashkelidhur ft 424 dt 24.12.2024 up nr 10 dt 24.05.2024,pv dt 24.05.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2024-12-27 2024-12-30 15110120142024 Sherbime te tjera 1012014 muzeu berat  pagese  urdher blerje 1/13 dt 01.02.2024 kontrata nr 5 dt 01.02.2024 fatura 405 dt 24.12.2024 biletari elektronike
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-12-17 2024-12-18 1621020192024 Sherbime telefonike 2102020 qendrae zhvillimit berat  pagese  sherbim interneti  bashkelidhur  ft nr 395 dt 30.11.2024 sipas up nr 10 dt 24.05.2024,