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
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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 10,361,131.00 909 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 e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2024-03-18 2024-03-20 3721020222024 Sherbime te tjera 2102022 dr. e pyjeve berat pagese urdher blerje 1 dt 23.01.2024 kontrata 2 dt 23.01.2024 fatura 71/2024 date 07.03.2024 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 34,000 2024-03-12 2024-03-13 21821240012024 Sherbime telefonike 2124001 sherbim interneti shkurt fat 84 dt 07.03.2024 kontr.2430 dt.14.07.2023 bashkia kucove
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2024-03-12 2024-03-13 7810060672024 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor. Internet, fatura nr.59/2024 dt.07.03.2024,kontrata nr.18 dt.17.05.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2024-03-12 2024-03-13 3710120142024 Sherbime te tjera 1012014 muzeu berat pagese fat. nr.5, dt.01.02.2024, urdherBl. Nr.13 dt 06.02.2024, kontrate e rinovuar Nr.5 dt 01.02.2024 WI-FI shkurt Biletari elektronike
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-03-12 2024-03-13 3810120142024 Sherbime te tjera 1012014 muzeu berat pagese fat. nr.54, dt.07.03.2024, urdher nr.27, dt.28.12.2023, WI-FI shkurt 2024
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2024-03-06 2024-03-07 3520420012024 Sherbime telefonike 2042001 Keshilli i Qarkut Berat urdher 21 dt 08.01.2024 kontrat 47/3 dt 08.01.2024 proces verbali 47/4 dt 08.01.2024 fat 16/2024 dt 10.02.2024 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2024-03-06 2024-03-07 3321020222024 Sherbime te tjera 2102022 dr. e pyjeve berat pagese urdher blerje 1 dt 23.01.2024 kontrata 2 dt 23.01.2024 fatura 26/2024 date 10.02.2024 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-02-28 2024-02-29 2310120142024 Sherbime te tjera 1012014 muzeu berat pagese fat. nr.21, dt.10.02.2024, urdher nr.27, dt.28.12.2023, WI-FI janar 2024
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,250 2024-02-26 2024-02-27 3521020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat pagese ub nr.01, dt.17.01.2024, fatura nr.37/2024, dt.15.02.2024, kontrata nr.01, dt.17.01.2024, shpenzime interneti janar 2024
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-02-26 2024-02-27 2810260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese fatura nr.22/2024, dt.10.02.2024, kontrata nr.27, dt.05.06.2023, shpenzime interneti janar 2024
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2024-02-22 2024-02-23 4621240042024 Sherbime telefonike 2124004 sherbim interneti fat 04 dt.23.01.2024 nd komunale
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2024-02-16 2024-02-21 1621020062024 Sherbime te tjera 2102006 qendra kulturore berat internet ft nr 5/2024 dt 29.01.2024 ublerje nr 05 dt 12.01.2024 kontrata nr 10/2 dt 12.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2024-02-14 2024-02-15 4310060672024 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor. Internet, fatura nr.15/2024 dt.10.02.2024,Up,nr.9 dt.04.05.2023,kontrata nr.18 dt.17.05.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2024-02-13 2024-02-14 2210120142024 Sherbime te tjera 1012014 muzeu berat pagese Kontrat e rinovuar nr.05, dt.01.02.2024, ub nr.13, dt.06.02.2024, fat. nr.13, dt.10.02.2024, biletaria elektronike
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2024-02-09 2024-02-13 3921020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat pagese ub nr.74/1, dt.01.02.2022, kontrata nr.09, dt.01.02.2022, fatura nr.14/2023, dt.23.01.2023, sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2024-02-02 2024-02-05 2120420012024 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese fature interneti Nr.378/2023,dt.09.12.2023 dhjetor 2023
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2024-01-24 2024-01-25 821020222024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat pagese urdher blerje 1 dt 13.01.2023 kontrata 08 dt 13.01.2023 fatura 382/2023 date 09.12.2023 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2024-01-24 2024-01-25 1021020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat pagese urdher blerje 01 dt 12.01.2023 kontrata 09 dt 12.01.2023 fatura 381/2023 dt 09.12.2023 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2024-01-24 2024-01-25 1410140512024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 paraburgimi berat pagese kontrate nr.569, dt.06.02.2023, fatura nr.02/2024, dt.16.01.2024, shpenzime qera per vendosje aparatura dhjetor 2023
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2024-01-24 2024-01-25 2321240042024 Sherbime telefonike 2124004 sherbim interneti fat 04 dt 23.01.2024 nd komunale