Treasury Transactions 2015-2018

Treasury Branch:

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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
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,800 2016-07-13 2016-07-14 10721020042016 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim fature nr 1266.dt.23.06.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,500 2016-07-08 2016-07-08 23810060672016 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR,INTERNET,FAT NR. 1265,DT.29.06.2016.URDHER PROKURIMI NR. 2,DT.03.03.2016.KONTRATE DT. 05.03.2016.
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,500 2016-06-27 2016-06-28 23021020052016 Sherbime telefonike Dr.Ekonomike e Arsimit 2102005 ,likujdim fature nr .5. dt.17.06.2016
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,175 2016-06-22 2016-06-24 32421670012016 Sherbime te tjera bashkia ure vajgurore lik fat maj 2016 internet
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,500 2016-06-17 2016-06-20 21221020052016 Sherbime telefonike drejtoria ekonomike e arsimit berat lik fat maj 2016 internet
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 10,500 2016-06-10 2016-06-13 8610140512016 Sherbime telefonike Paraburgimi berat 1014051 bernet fat nr 1251
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2016-06-07 2016-06-08 13110250022016 Sherbime telefonike zyra e punes berat lik fat maj 2016 internet
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-06-03 2016-06-07 4210250482016 Sherbime telefonike Kujdesi social 1025048,likujdim fat 1238
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 20,500 2016-05-31 2016-05-31 17710060672016 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR,INTERNET,MARS-MAJ 2016. FAT NR. 1255,DT.27.05.2016,NR.SER. 9328146.URDHER PROKURIMI NR. 2,DT. 03.03.2016.KONTRATE DT. 05.03.2016.
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2016-05-26 2016-05-30 11521020032016 Sherbime te tjera gjelberimi berat lik fat prill 2016 internet
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2016-05-30 2016-05-30 4310051192016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj aku berat lik fat maj 2016 internet
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,800 2016-05-26 2016-05-30 8621020042016 Sherbime te tjera nd/ja rruge trotuare berat lik fat 1245 dt 23.05. 2016 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2016-05-26 2016-05-30 11621020032016 Sherbime te tjera gjelberimi berat lik fat maj 2016 ineternet
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,500 2016-05-18 2016-05-19 17021020052016 Sherbime telefonike drejtoria ekonomike e arsimit berat lik fat 1121 dt 17.04.2016 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 13,500 2016-05-12 2016-05-13 23821670012016 Sherbime telefonike bashkia ure-vajgurore lik fat prill 2016 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 12,167 2016-05-12 2016-05-13 23721670012016 Sherbime telefonike bashkia ure-vajgurore lik fat mars 2016 sherbim interneti
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2016-05-09 2016-05-10 9710250022016 Sherbime telefonike zyra e punes berat pagese fatura prill 2016 internet
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-04-12 2016-05-09 3510250482016 Sherbime telefonike Kujdesi social 1025048,likujdim fat 1227 dt 28.04.2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-04-12 2016-04-12 2810250482016 Sherbime telefonike Kujdesi social 1025048,likujdim fat 1217
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2016-04-04 2016-04-04 2910051192016 Shpenzime per mirembajtjen e objekteve ndertimore AKU Berat 1005119,likujdim fature 12128.dt.01.04.2016