Treasury Transactions 2019-2024

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
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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 9,402,871.00 773 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 Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2023-05-10 2023-05-11 7410260612023 Sherbime telefonike Dr mjedisit 1026061, shpenzime internet fat 128 dt 03.05.2023
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2023-05-09 2023-05-10 12421020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 01 dt 12.01.2023 kontrata 09 dt 12.01.2023 fat 122/2023 dt 22.04.2023 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2023-05-08 2023-05-09 5810130032023 Sherbime telefonike DSHP Berat, paguar up nr.01, dt.09.01.2023, kontrata dt.09.01.2023, fatura nr.125/2023, dt.22.04.2023, pmd dt.02.05.2023, shpenzime interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-05-08 2023-05-09 5710120142023 Sherbime te tjera Muzeu Berat, paguar up nr.26, dt.28.12.2021, kontrat e rinovuar nr.03, dt.01.01.2023, fatura nr.106, dt.22.04.2023, biletari elektronike prill 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 6,000 2023-05-08 2023-05-09 5810120142023 Sherbime te tjera Muzeu Berat, paguar fatura nr.107, dt.22.04.2023, urdher nr.5, dt.30.01.2023, kontrata dt.01.02.2023, shpenzime interneti prill 2023
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2023-05-05 2023-05-08 34021240012023 Sherbime telefonike 2124001 sherbim interneti fat 129 dt.03.05.2023 kontr.2102 dt 01.07.2022 bashkia
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2023-05-04 2023-05-05 7121020062023 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 05 date 12.01.2023 kontrata 12/2 date 12.01.2023 fatura 116/2023 date 25.03.2023 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2023-05-03 2023-05-04 9421020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 01 dt 12.01.2023 kontrata 09 dt 12.01.2023 fatura 88/2023 dt 25.03.2023 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 9,900 2023-04-28 2023-05-02 12421020052023 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek. e arsimit berat pagese urdher blerje 3/3 dt 02.02.2023 kontrata 02.02.2023 fatura 113/2023 dt 22.04.2023 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 9,900 2023-04-28 2023-05-02 12321020052023 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek. e arsimit berat pagese urdher blerje 3/3 dt 02.02.2023 kontrata 02.02.2023 fatura 79/2023 dt 25.03.2023 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2023-04-25 2023-04-26 3421020202023 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 09 dt 06.05.2022 proces verbali 13.05.2022 kontrata 118 dt 13.05.2022 fatura 104 dt 22.04.2023 sherbim interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2023-04-20 2023-04-24 8921240042023 Sherbime telefonike 2124004 sherbim interneti mars 2023 fat nr 85/2023 dt 25.03.2023
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2023-04-19 2023-04-20 5810260612023 Sherbime telefonike Dr mjedisit 1026061,shpenzime internet fat 95 dt 03.04.04.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 6,000 2023-04-18 2023-04-19 4710120142023 Sherbime te tjera Muzeu Berat, paguar ub nr.5, dt.30.01.2023, kontrata dt.01.02.2023, fatura nr.73, dt.25.03.2023, internet mars 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-04-18 2023-04-19 4610120142023 Sherbime te tjera Muzeu Berat, paguar up nr.26, dt.28.12.2021, kontrata rinovuar nr.03, dt.01.01.2023, fatura nr.72, dt.25.02.2023, biletari elektronike mars 2023
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2023-04-12 2023-04-14 2821020202023 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje nr 9 dt 06.05.2022 proces verbali 13.05.2023 kontrata 118 dt 13.05.2023 fat 70 dt 25.03.2023 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2023-04-12 2023-04-14 7420420012023 Sherbime telefonike 2042001 Keshilli i Qarkut Berat fature interneti nr 80 dt 25.03.2023
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2023-04-11 2023-04-12 5521020062023 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje nr 5 date 12.01.2023 kontrata 12/2 date 12.01.2023 fatura 82 date 25.03.2023 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2023-04-11 2023-04-12 5121020112023 Sherbime te tjera 2102022 dr e pyjeve dhe bujqesise berat pagese urdher blerje 1 date 13.01.2023 kontrata 08 dt 13.01.2023 fatura 89/2023 date 25.03.2023 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2023-04-11 2023-04-12 26821240012023 Sherbime telefonike 2124001 sherbim interneti fat 96 dt.03.04.2023 kontr.2102 dt 01.07.2022 bashkia