Treasury Transactions 2015-2018

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.

    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
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 33,355 2016-03-29 2016-03-30 2510051192016 Shpenzime per mirembajtjen e objekteve ndertimore AKU Berat 1005119,likujdim fature nr 1212.dt.01.03.2016
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 11,500 2016-03-25 2016-03-29 6210250022016 Sherbime telefonike Zyra e Punesimit 1025002 pagese bernet sherbim interneti fat nr 1207
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 32,229 2016-03-24 2016-03-25 4721020042016 Sherbime te tjera 2102004 Nd.Rruge Trotuare 2102004,likujdim fature 1214 dt.11.03.2016
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2016-03-24 2016-03-24 5421020032016 Sherbime te tjera Gjelberimi Berat 2102003,likujdim fature 1703.dt.10.02.2016.2016
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2016-03-24 2016-03-24 5321020032016 Sherbime te tjera Gjelberimi Berat 2102003,likujdim fature nr 1195.dt.10.01.2016
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 21,250 2016-03-18 2016-03-21 9621020052016 Sherbime telefonike Dr.Ekonomike e Arsimit 2102005,likujdim fature 9328102 dt.17.03.2016
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2016-03-15 2016-03-16 3821020042016 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim fature nr 1204.dt.29.02.2016
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 5,000 2016-03-11 2016-03-15 14821240012016 Sherbime telefonike 2124001fat nr 7979264 dt 20.12.2015 perondi sherbim interneti
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-03-03 2016-03-04 1510250482016 Sherbime telefonike Kujdesi social 1025048,likujdim fat 1201
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2016-02-17 2016-02-18 2510250022016 Sherbime telefonike 1025002 Zyra e Punesimit , shpenzime internet fat nr 1187
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2016-02-18 2016-02-18 2221020042016 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim fature nr.1197.fatura dt.20.01.2016
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2016-02-08 2016-02-09 2021020032016 Sherbime te tjera Gjelberimi Berat 2102003,likujdim fature nr.1168.dt.10.12.2015
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-02-05 2016-02-08 1010250482016 Sherbime telefonike Kujdesi social 1025048,likujdim fat 1191 dt 29.01.2016
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 6,000 2016-01-11 2016-01-21 1710110022016 Sherbime te tjera drejtoria arsimore berat lik fat dhjetor 2015 internet
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 70,000 2016-01-20 2016-01-20 3410110022016 Sherbime te tjera drejtoria rajonale arsimore berat lik fat 1192 date 20.01.2016 sherbim
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-12-24 2015-12-24 15320420012015 Sherbime te tjera Ndermarja Rurale Berat 2042011 per sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2015-12-23 2015-12-24 19921020042015 Sherbime te tjera rruge trotuare berat lik fat 1173 dt 21.12.2015 shpenzime interneti
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 11,000 2015-12-22 2015-12-23 86421020012015 Sherbime te tjera bashkia berat lik fat dhjetor 2015 internet
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 5,000 2015-12-16 2015-12-21 83721240012015 Sherbime te tjera sherbim interneti perondi fat nr 7979192 d t 20.11.2015 kodi 2124001
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2015-12-17 2015-12-17 24321020032015 Sherbime te tjera gjelberimi berat lik fat 1168 date 10.12.2015 internet