Treasury Transactions 2019-2024

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 9,858,871.00 834 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
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2023-04-11 2023-04-12 26821240012023 Sherbime telefonike 2124001 sherbim interneti fat 96 dt.03.04.2023 kontr.2102 dt 01.07.2022 bashkia
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2023-04-06 2023-04-07 5210140512023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr. 569, dt.06.02.2023, fatura nr.100/2023, dt.03.04.2023, qera objekti mars 2023
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2023-04-05 2023-04-06 4710130032023 Sherbime telefonike DSHP Berat, paguar kontrata dt.09.01.2023.up nr.01, dt.09.01.2023, fatura nr.91/2023, dt.25.03.2023, shpenzime interneti mars 2023
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2023-03-20 2023-03-29 3310140512023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr.569, dt.06.02.2023, fatura nr.68/2023, dt.04.03.2023, qera objekti shkurt 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 6,000 2023-03-27 2023-03-28 3410120142023 Sherbime te tjera Muzeu Berat, paguar fatura nr.69, dt.15.03.2023, urdher nr.5, dt.30.01.2023, kontrata dt.01.02.2023, shpenzime interneti shkurt 2023 A.Polovina
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2023-03-27 2023-03-28 6621240042023 Sherbime telefonike 2124004 sherbim interneti fat 52 dt.24.02.2023 nd komunale
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2023-03-17 2023-03-20 5320420012023 Sherbime telefonike 2042001 Keshilli i Qarkut Berat fature interneti nr 47 dt 24.02.2023
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2023-03-16 2023-03-17 3310130032023 Sherbime telefonike DSHP Berat, paguar kontrata dt.09.01.2023, up nr.01, dt.09.01.2023, fatura nr.59 dt.24.02.2023, shpenzime interneti shkurt 2023
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2023-03-10 2023-03-13 5921020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 01 dt 12.01.2023 kontrata 09 dt 12.01.2023 fatura 56/2023 dt 24.02.2023 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2023-03-10 2023-03-13 20921240012023 Sherbime telefonike 2124001 sherbim interneti fat 65 dt.04.03.2023 kontr.2102 dt 01.07.2022 bashkia
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2023-03-07 2023-03-08 3910260612023 Sherbime telefonike Dr mjedisit 1026061, shpenzime telefon fat 64 dt 04.03.2023
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2023-03-06 2023-03-07 4221020062023 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 5 dt 12.01.2023 kontrata 12/2 dt 12.01.2023 fatura 49/2023 dt 24.02.2023 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2023-03-06 2023-03-07 2121020202023 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 09 dt 06.05.2022 proces verbali 13.05.2022 fatura 39 dt 24.02.2023 kontrata 118 dt 13.05.2022 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2023-03-06 2023-03-07 3421020222023 Sherbime te tjera 2102022 dr e pyjeve dhe bujqesise berat pagese urdher blerj enr 1 dt 13.01.2023 kontrata nr 08 dt 13.01.2023 fatura 57/2023 dt 24.02.2023 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-03-06 2023-03-07 2610120142023 Sherbime te tjera Muzeu Berat, paguar up nr.26, dt.28.12.2021, kontrat e rinovuar nr.03, dt.01.01.2023, fatura nr.40, dt.24.02.2023, biletari elektronike
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2023-02-27 2023-02-28 2510140512023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr. 589, dt.20.01.2022, fatura nr.38/2023, dt.22.02.2023, qera objekti janar 2023
    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