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
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 3,500 2016-11-11 2016-11-14 18110140512016 Sherbime telefonike Paraburgimi berat internet fat nr 1316 kontrata nr 638 1014051
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2016-11-11 2016-11-11 23521020032016 Sherbime te tjera Nd.Gjelberimit Berat 2102003,likujdim fature nr 1325.dt.08.11.2016.sherbime interneti
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 12,000 2016-11-09 2016-11-10 12610051192016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKU Berat 1005119,likujdim fature nr 1303.1315.dt.23.09.2016 sherbime te internetit
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,500 2016-11-08 2016-11-09 37610060672016 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR,Internet tetor 2016, fat nr. 1319,dt. 23.10.2016,nr.ser. 9328217.Kontrate dt.05.03.2016.
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,800 2016-11-04 2016-11-07 18921020042016 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim u.prok.nr 7.dt.17.08.2016,fatura nr 1318.dt.23.10.2016 sherbime interneti
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,175 2016-11-03 2016-11-04 59121670012016 Sherbime te tjera bashkia ure-vajgurore kontrata 19/7 date 05.04.2016 likujdim fatura 1323 dt 29.10.2016 seria 9328221 sherbim interneti
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-11-03 2016-11-04 8110250482016 Sherbime telefonike Kujdesi social 1025048, sherbim interneti nr 1321
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,500 2016-10-26 2016-10-27 40021020052016 Sherbime telefonike Dr.Ekonomike e Arsimit 2102005,likujdim fature nr.1313.dt.17.09.2016
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2016-10-24 2016-10-25 33410250022016 Sherbime telefonike Zyra e Punesimit 1025002 ,likujdim fature nr 1317 dt.19.10.2016
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2016-10-17 2016-10-18 21921020032016 Sherbime te tjera Nd.Gjelberimit 2102003,likujdim fature nr 1310.dt.08.10.2016
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,800 2016-10-13 2016-10-17 16521020042016 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim ,fature nr 1304.dt.23.09.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 7,000 2016-10-12 2016-10-13 35310060672016 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim interneti, fat nr. 1291,nr.ser. 9328185,dt.29.08.2016.Fat nr. 1306,dt.23.09.2016,nr.ser.9328204.Kontrate dt.05.03.2016.
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,175 2016-10-11 2016-10-12 52321670012016 Sherbime te tjera bashkia ure-vajgurore likujdim fatura 1305 dt 30.09.2016 seria 9328200 sherbim interneti
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-10-10 2016-10-11 7410250482016 Sherbime telefonike Kujdesi social 1025048,likujdim fat 1308 dt 28.09.2016
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,500 2016-10-07 2016-10-10 37721020052016 Sherbime telefonike Drejtoria Ekonomike e Arsimit 2102005,likujdim fature nr 1300.dt.17.09.2016
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 3,500 2016-10-06 2016-10-07 15810140512016 Sherbime telefonike Paraburgimi berat internet fat nr 1309 bernet 1014051
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 3,500 2016-09-27 2016-09-29 14810140512016 Sherbime telefonike Paraburgimi berat internet fat nr 638 dt 31.08.2016
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2016-09-26 2016-09-27 10510051192016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKU Berat 1005119,likujdim fature nr 1281.dt.31.08.2016,up.nr 1.dt.29.02.2016.dt.31.08.2016
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2016-09-21 2016-09-23 28810250022016 Sherbime telefonike zyra e punesimit berat likujdim fatura 1301 dt 19.09.2016 kontrata 618 date 18.03.2016 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2016-09-15 2016-09-16 19821020032016 Sherbime te tjera Nd.Gjelberimit 2102003,likujdim fature nr 1298.dt.08.09.2016