Treasury Transactions 2015-2018

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 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
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2017-05-12 2017-05-17 5210051192017 Sherbime te tjera AKU Berat 1005119,likujdim ur,pr.nr 1.dt.26.01.2017,formulari nr 5.,fature nr45.dt.28.04.2017 sherbime interneti
    Zyra Arsimore Skrapar (0232) "BERNET" SH.P.K. Skrapar 26,490 2017-05-11 2017-05-15 8710110892017 Sherbime telefonike 1011089 Fature 48 Seri 10919901 dt 19.04.2017 Urdher prokurimi 01 dt 01.03.2017 pr verbal dt 2 dhe 3 mars 2017 Ur blerje nr 6547 Zyra Arsimore SKRAPAR
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2017-05-11 2017-05-12 7821020042017 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim kontrate nr 1.dt.23.02.2017,ur.prok.nr1.dt.27.01.2017,fatura nr 40.dt.23.04.2017 sherbime interneti
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 18,000 2017-05-04 2017-05-09 4910051192017 Sherbime te tjera AKU Berat 1005119,likujdim ur,pr.nr 1.dt.26.01.2017,formulari nr 5.,fature nr 30.dt.30.04.2017 sherbime interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2017-05-05 2017-05-09 7221020032017 Sherbime te tjera Nd.Gjelberimit Berat 2102003,likujdim kontrate nr 4.dt.17.03.2017.ur.prok.nr 1.dt.10.02.2017.fature nr 41.dt.20.04.2017 sherbime te internetit
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-04-27 2017-04-28 3010250482017 Sherbime telefonike Kujdesi Social 1025048,likujdim fature nr 39.dt.27.04.2017
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 12,000 2017-04-24 2017-04-26 6910140512017 Sherbime te tjera Paraburgimi Berat 1014051,likujdim pr.verbal nr 4.dt12.04.2017,fature nr 47.dt.12.04.2017,riparim paisje intrneti per sallen e sigurise
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-04-24 2017-04-26 11210250022017 Sherbime telefonike Zyra e Punesimit Berat 1025002 kontrata 9 date 02.03.2017 likujdim fatura 38 dt 20.04.2017 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2017-04-20 2017-04-24 7221020042017 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim kontrate nr 23716.dt.23.02.2017,upr.nr 2.dt.27.01.2017 fatura nr 25 dt.23.03.2007
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 20,500 2017-04-10 2017-04-18 13821020052017 Sherbime telefonike Dr.Ekonomike e Arsimit 2102005,likujdim ur.prok.nr 1.dt.09.02.2017.fature nr 20.dt.11.02.2017,shpenzime telefonie
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-04-12 2017-04-18 9310250022017 Sherbime telefonike Zyra e Punesimit Berat urdher prokurimi 1 date 02.03.2017 proces verbal 01.03.2017 kontrata nr 9 date 02.03.2017 fatura 21 date 27.03.2017 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2017-04-10 2017-04-12 5721020032017 Sherbime te tjera Nd.Gjelberimit 2102003,likujdim kontrate nr 23272.dt.17.03.2017,fature nr 27.dt.20.03.2017
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-03-28 2017-03-31 2210250482017 Sherbime telefonike KUJDESI SOCIAL 1025048, sherbime interneti fat nr 23 dt 27.03.2017
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 9,800 2017-03-24 2017-03-28 4221020032017 Sherbime te tjera Nd.Gjelberimit berat 2102003,likujdim kontrate nr 23272,fature nr 18.dt.20.03.2017 sherbime interneti
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 42,980 2017-03-23 2017-03-27 12921670012017 Sherbime te tjera Bashkia Ure 2167001,likujdim ur.prok.dt.04.01.2017,fature nr 9.dt.27.02.2017
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2017-03-15 2017-03-16 4121020042017 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim kontrate nr 1.dt.27.01.2017,fature nr 17.dt.28.02.2017
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-03-09 2017-03-13 6110250022017 Sherbime te tjera zyra e punesimit berat 1025002 likujdim fatura nr 05 dt 25.02.2017 shtese kontrate nr 3 dt 04.01.2017 sherbim interneti
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-03-09 2017-03-10 1410250482017 Sherbime telefonike KUJDESI SOCIAL 1025048, sherbime interneti fat nr 10 dt 25.02.2017
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,500 2017-03-07 2017-03-08 9821020052017 Sherbime telefonike Dr.Ekonomike e Arsimit berat 2102005 urdher-prokurimi 01 dt 09.02.2017 proces-verbali 10.02.2017 faturat 11 dhe 13 dt 11.02.2017 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2017-02-28 2017-03-01 2121020042017 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim kontrate nr 1.dt.23.02.2017.fatura nr 7.dt.13.02.2017,sherbime interneti