Treasury Transactions 2015-2018

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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
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-02-08 2017-02-14 810250482017 Sherbime telefonike KUJDESI SOCIAL 1025048, sherbime interneti fat nr 8 dt 06.02.2017
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,500 2017-02-09 2017-02-14 5521020052017 Sherbime telefonike Dr.Ekonomike e Arsimit 2102005,likujdim fature nr1345.dt.17.12.2016 shpenzime telefonie
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-02-08 2017-02-09 3110250022017 Sherbime te tjera zyra e punesimit berat likujdim shtese kontrata nr 3 dt 04.01.2017 likujdim fatura 3 dt 25.01.2017 sherbim interneti
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,175 2016-12-28 2016-12-28 77621670012016 Sherbime te tjera bashkia ure-vajgurore kontrata 19/7 date 05.04.2016 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,500 2016-12-28 2016-12-28 41110060672016 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR,SHPENZIME INTERNETI NE QARKUN E BERATIT, FATURA NR 1349 DT23.12.2016,NR SERIAL 9328247, KONTRATE 05.03.2016
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,800 2016-12-23 2016-12-27 23621020042016 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim fature nr1348.dt.23.12.2016.sherbime interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 3,500 2016-12-23 2016-12-27 21610140512016 Sherbime telefonike Paraburgimi berat internet kontrata nr 638 dt 01.05.2016 1014051
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-12-20 2016-12-22 9410250482016 Sherbime telefonike Kujdesi social 1025048,likujdim fat 1351 dt 20.12.2016
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,500 2016-12-15 2016-12-20 48721020052016 Sherbime telefonike Dr.Ekonomike e Arsimit 2102005,likujdim fature nr1345.dt.17.11.2016,shpenzime telefonie
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2016-12-20 2016-12-20 40810250022016 Sherbime telefonike zyra e punesimit berat kontrata 618 dt 18.03.2016 likujdim fatura 1347 dt 19.12.2016 seria 9328245 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2016-12-15 2016-12-20 26521020032016 Sherbime te tjera Nd.Gjelberimit 2102003 ,likujdim fature nr 1340.dt.08.12.2016
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 3,500 2016-12-14 2016-12-15 20110140512016 Sherbime telefonike Paraburgimi berat internet fat nr 1329 kontrata 638 1014051
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2016-12-13 2016-12-14 15610051192016 Sherbime te tjera AKU Berat 1005119,likujdim fature nr 1341.dt.13.12.2016.sherbime interneti Dhjetor 2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-12-07 2016-12-12 9010250482016 Sherbime telefonike Kujdesi social 1025048,likujdim fat 1337 DT 28.11.2016
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,175 2016-12-02 2016-12-05 66121670012016 Sherbime te tjera bashkia ure vajgurore likujdim fatura 1339 dt 28.11.2016 seria kontrata 19/7 dt 05.04.2016 sherbim interneti
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2016-12-02 2016-12-05 14210051192016 Sherbime telefonike AKU Berat 1005119,likujdim fature nr 1333.dt.30.11.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,500 2016-12-05 2016-12-05 39510060672016 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR,Sherbim interneti, fat nr. 1330,nr.ser. 9328228, dt. 23.11.2016.
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,500 2016-11-25 2016-12-01 44321020052016 Sherbime telefonike Dr.Ekonomike e Arsimit 2102005,likujdim fature nr 1327.dt.17.10.2016.shpenzime telefonie
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,800 2016-11-24 2016-11-25 20421020042016 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002. fatura 1331.dt.23.11.2016
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2016-11-23 2016-11-24 36510250022016 Sherbime telefonike zyra e punesimit berat likujdim kontrata 618 dt 18.03.2016 fatura 1328 dt 19.11.2016 seria 9328226 sherbim interneti