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 10,721,791.00 961 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2025-08-22 2025-08-25 6710120022025 Sherbime te tjera 1012002 Monumentet Berat, paguar sherbim adsl korrik 2025 ft nr 224 dt 31.07.2025  sipas kontrates nr 12 dt 08.01.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) "BERNET" SH.P.K. Berat 3,500 2025-08-20 2025-08-21 11710121392025 Sherbime telefonike 101139 Shkolla Stiljano Bandilli  sherbim TELEFONIK bashkelidhur ft nr 245 dt 31.07.225
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2025-08-19 2025-08-20 17220420012025 Sherbime telefonike 2042001 keshilli i qarkut berat, pagese sherbim interneti bashkelidhur FT NR 225 DT 31.07.2025    KORRIK 2025
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2025-08-11 2025-08-13 19921020042025 Sherbime te tjera 2102004 agjensi e sherb. publike berat pagese urdher blerje 01 dt 08.01.2025 kontrata 01 dt 08.01.2025 fatura 231/2025 date 31.07.2025  sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2025-08-08 2025-08-11 8710120142025 Sherbime te tjera 1012014 Muzeu Berat, paguar Kontrat e rinovuar nr.01, dt.07.01.2025, fat nr.220, dt.31.07.2025, biletari elektronike korrik 2025
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2025-08-08 2025-08-11 14821020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  urdher blerje 1 dt 03.02.2025 kontrata 17/2  dt 03.02.2025 fatura 233/2025 date 31.07.2025 sherbim interneti
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-08-08 2025-08-11 9721020192025 Sherbime telefonike 2102019 Qendra e Zhvillimit Berat, likujdim fatura e telefonit  muaji korrik 2025  ft nr 242 dt 31.07.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2025-08-08 2025-08-11 8810120142025 Sherbime te tjera 1012014 Muzeu Berat, paguar fat. nr.239, dt.31.07.2025, urdher nr.22, dt.28.12.2024,shpenzime WI-FI korrik 2025.
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-08-08 2025-08-11 15210260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese  urdher prok 05 dt 04.06.2025 kontrata nr 1 dt 05.06.2025 fatura 236/2025 dt 31.07.2025 sherbim interneti
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-08-08 2025-08-11 9221020192025 Sherbime telefonike 2102019 Qendra e Zhvillimit Berat, likujdim fatura e telefonit  muaji QERSHOR 2025 nr 199 dt 29.06.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,500 2025-08-07 2025-08-08 11921020222025 Sherbime te tjera 2102022 dr adm. pyjeve berat pagese urdher blerje 01 dt 10.01.2025 kontrata 3 dt 10.01.2025 fatura 223/2025 date 31.07.2025 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2025-08-07 2025-08-08 6821020202025 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 08 dt 12.05.2025  kontrata 120 dt 14.05.2025 fatura 237/2025 dt 31.07.2025 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2025-08-06 2025-08-07 10410130032025 Sherbime te tjera 1013003 DSHP Berat, paguar up nr.01, dt.12.02.2025, kontrata nr.84, dt.12.02.2025, fat.nr.235/2025, dt.31.07.2025, pmd dt.01.08.2025, sherbime interneti korrik 2025
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2025-08-05 2025-08-06 17221240042025 Sherbime telefonike 2124004  sherbim interneti  fta nr 227/2025 dt 31.07.2025
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2025-07-31 2025-08-01 23321020052025 Sherbime te tjera 2102005 dr. ekonomike arsimit berat pagese urdher blerje 09 dt 21.02.2025 kontrata 99/1 dt 21.02.2025 fatura 187/2025 dt 29.06.2025 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2025-07-21 2025-07-22 179210200042025 Sherbime te tjera 2102004 agjensi e sherb. publike berat pagese urdher blerje 01 dt 08.01.2025 kontrata 01 dt 08.01.2025 fatura 188/2025 dt 29.06.2025 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,500 2025-07-21 2025-07-22 10621020222025 Sherbime te tjera 2102022 dr adm. pyjeve berat pagese urdher blerje 1 dt 10.01.2025 kontrata 3 dt 10.01.2025 fatura 180/2025 dt 29.06.025 sherbim interneti
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-07-17 2025-07-18 13710260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese pagat  urdher prok 4 dt 31.05.2025 kontrata 4 dt 05.06.2025 fatura 193/2025 dt 29.06.2025 sherbim interneti
    Shk. Prof "Stiliano Bandilli" Berat (0202) "BERNET" SH.P.K. Berat 3,500 2025-07-16 2025-07-17 9610121392025 Sherbime telefonike 101139 Shkolla Stiljano Bandilli sherbim telefoni bashkelidhur ft nr 202 dt 29.06.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) "BERNET" SH.P.K. Berat 7,000 2025-07-16 2025-07-17 9510121392025 Sherbime telefonike 101139 Shkolla Stiljano Bandilli sherbim telefoni bashkelidhur ft nr 209 dt 09.07.2025 kontrata nr 15