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
    •
  • Supplier List
    •
  • 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 9,434,871.00 778 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
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2023-02-22 2023-02-24 3520420012023 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese internet fat 15 dt 23.01.2023
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2023-02-21 2023-02-23 1921020222023 Sherbime te tjera 2102022 dr e pyjeve dhe bujqesise berat pagese ub nr.1, dt.13.01.2023, kontrata nr.08, dt.13.01.2023, fatura nr.29/2023, dt.27.01.2023, shpenzime interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2023-02-22 2023-02-23 4721240042023 Sherbime telefonike 2124004 sherbim interneti fat 336 dt.13.12.2022 nd komunale
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2023-02-20 2023-02-21 3321240042023 Sherbime telefonike 2124004 sherbim interneti fat 19 dt.23.01.2023 nd komunale
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,550 2023-02-15 2023-02-16 3921020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 01 dt 12.01.2023 kontrata 09 dt 12.01.2023 fatura 09 date 12.01.2023 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2023-02-13 2023-02-15 2521020062023 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 05 dt 12.01.2023 kontrata 12/2 dt 12.01.2023 fatura 17/2023 dt 23.01.2023 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 6,984 2023-02-08 2023-02-09 2010130032023 Sherbime telefonike DSHP Berat, paguar kontrata dt.09.01.2023, up nr.01, dt.09.01.2023, fatura nr.31/2023, dt.31.01.2023, sherbime interneti janar 2023
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2023-02-08 2023-02-09 2210260612023 Sherbime telefonike Dr mjedisit 1026061 shpenzime internet fat 33 dt 02.02.2023
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2023-02-08 2023-02-09 11521240012023 Sherbime telefonike 2124001 sherbim interneti fat 34 dt.02.02.2023 kontr.2102 dt 01.07.2022 bashkia
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2023-02-07 2023-02-08 1021020202023 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 09 dt dt 06.05.2022 proces verbali 13.05.2022 fat 7 dt 23.01.2023 kontrarta 115 dt 13.05.2022 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-02-06 2023-02-08 1310120142023 Sherbime te tjera Muzeu Berat, paguar up nr.26, dt.28.12.2021, kontrat e rinovuar nr.03, dt.01.01.2023, biletari elektronike, fatura nr.8, dt.23.01.2023
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2023-01-31 2023-02-01 1320420012023 Sherbime telefonike 2042001 Keshilli i Qarkut Berat fature interneti nr 337 dt 13.12.2022
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2023-01-24 2023-01-25 1010260612023 Sherbime telefonike Dr mjedisit 1026061shpenzime internet fat 2 dt 03.01.2023
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2023-01-17 2023-01-18 1010140512023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr. 89, dt.20.01.2022, fatura nr.5/2023, dt.04.01.2023, qera objekti dhjetor 2022
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2023-01-16 2023-01-17 821020062023 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 05 dt 17.01.2022 kontrata 11/2 dt 18.01.2022 fatura 342/2022 dt 15.12.2022 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2023-01-11 2023-01-12 2821240012023 Sherbime telefonike 2124001 sherbim interneti fat nr 03/2023 dt 03.01.2023 kontr nr 2102 dt 01.07.2022
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2022-12-22 2022-12-23 46421020052022 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek .arsimit berat urdher blerje74/1 dt 01.02.2022 kontrata 09 dt 01.02.2022 fatura 334/2022 dt 13.12.2022 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,020 2022-12-20 2022-12-21 38010060672022 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor Gj . Internet,fatura nr. 347/2022, dt. 19.12.2022.Kontrate nr. 16,dt. 30.04.2022.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-12-19 2022-12-20 17210120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar up nr.26, dt.28.12.2021, kontrata nr.21, dt.01.01.2022, fatura nr.340, dt.13.12.2022, biletari elektronike dhjetor 2022
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2022-12-19 2022-12-20 21121020062022 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje05 dt 17.01.2022 kontrata 11/2 dt 18.01.2022 fatura 328/2022 dt 07.12.2022 sherbim interneti