Treasury Transactions 2019-2025

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
    •
  • 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 10,035,751.00 860 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
    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,
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-12-17 2024-12-18 14010120022024 Sherbime te tjera 1012002 monumentet beratub nr. 02, dt.01.02.2024, Kontrata nr.24, dt.01.02.2024, sherbime interneti ft nr 377 dt 30.11.2024 nentor 2024
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2024-12-16 2024-12-17 41921020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat  pagese  urdher blerje 5 dt 20.02.2024 kontrat 125/1 dt 21.02.2024 fatura 383/2024 dt 30.11.2024 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2024-12-13 2024-12-16 20420012024 Sherbime telefonike 2042001 Keshilli i Qarkut Berat  pagese  urdher blerje 21 dt 08.01.2024 kontrata 47/3 dt 08.01.2024  fatura 378/2024 dt30.11.2024  sherbim interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2024-12-13 2024-12-16 28321240042024 Sherbime telefonike 2124004 sherbim interneti fat 380 dt.30.11.2024 nd komunale
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2024-12-12 2024-12-13 19021020222024 Sherbime te tjera 2102022 dr. e pyjeve berat  pagese  urdher blerje 1 dt 23.01.2024 kontrata 2 dt 23.01.2024 fatura 376/2024 dt 30.11.2024  sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2024-12-12 2024-12-13 10421020202024 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 05 dt 02.05.2024  kontrata 146 dt 13.05.2024  fatura 390/2024 dt 30.11.2024 sherbim interneti
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-12-11 2024-12-12 19810260612024 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese  urdher prok 4 dt 31.05.2024 kontrata 1 dt 05.06.2024 fatura 389 dt 30.11.2024  sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2024-12-11 2024-12-12 20521020062024 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 386/2024 dt 30.11.2024 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2024-12-11 2024-12-12 14210120142024 Sherbime te tjera 1012014 muzeu berat  pagese Kontrat e rinovuar nr.05, dt.01.02.2024, ub nr.13, dt.01.02.2024, fat. nr.373, dt.30.11.2024, biletaria elektronike nentor 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-12-11 2024-12-12 14310120142024 Sherbime te tjera 1012014 muzeu berat  pagese fat. nr.392, dt.30.11.2024, urdher nr.27, dt.28.12.2023,  WI-FI nentor 2024
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2024-12-06 2024-12-11 26021020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat   pagese  urdher blerje 01 dt 17.01.2024 kontrata 01 dt 17.01.2024 fatura 384/2024 dt 30.11.2024  sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2024-12-06 2024-12-10 17510130032024 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.388/2024, dt.30.11.2024,pmd dt.02.12.2024,shpenzime interneti nentor 2024
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2024-12-05 2024-12-06 41221020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat  pagese  urdher blerje 5 dt 20.02.2024 kontrata125/1 dt 21.02.2024 fatura 347/2024 dt 28.10.2024 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-11-26 2024-11-27 13010120022024 Sherbime te tjera 1012002 monumentet Berat sherbim ADSL tetor 2024 kontrata nr.24 dt.01.02.2024,ub nr 1 dt.01.02.2024,up nr.1 dt 01.02.2024,ft nr.341/2024 dt.28.10.2024 ,pv nr.5 dt.01.02.2024
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2024-11-21 2024-11-25 38021020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat  pagese urdher blerje 5 dt 20.02.2024 kontrata 125/1 dt 21.02.2024 fatura 316/2024 dt 29.09.2024   sherbim interneti