Treasury Transactions 2019-2024

Treasury Branch:

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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
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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
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2022-12-12 2022-12-14 12021020202022 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje09 dt 06.05.2022 kontrata 118 dt 13.05.2022 fatura 329 dt 07.12.2022 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2022-12-13 2022-12-14 104821240012022 Sherbime telefonike 2124001 sherbime internet fat nr 320/2022 dt 03.12.2022 kontr nr 2102 dt 01.07.2022
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2022-12-12 2022-12-13 17210140512022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pages kontrata nr.89, dt.20.01.2022, fatura nr.318/2022, dt.03.12.2022, shpenzime qera vendosje aparaturash nentor 2022
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2022-12-12 2022-12-13 17210130032022 Sherbime telefonike 1013003 DSHP Berat, paguar up nr.01, dt.14.01.2022, faturat nr.304 dt.21.11.2022, pmd dt.06.12.2022,shpenzime sherbime interneti nentor 2022
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2022-12-09 2022-12-12 22610260612022 Sherbime telefonike Agjensia Raj Mjedisit 1026061, shpenzime internet fat 322 dt 03.12.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2022-12-09 2022-12-12 17321020222022 Sherbime te tjera 2102022 dr.e adm te pyjeve berat pagese urdher blerje 1 dt 27.01.2022 kontrata 23/1 dt 27.01.2022 fatura 308/2022 dt 21.11.2022 sherbim interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-12-07 2022-12-09 32421240042022 Sherbime telefonike 2124004 sherbim interneti fat.305 dt.21.11.2022 nd komunale
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2022-12-06 2022-12-07 20221020062022 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 05 dt 17.01.2022 kontrata 11/2 dt 18.01.2022 fatura 295/2022 dt 21.11.2022 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-12-06 2022-12-07 16010120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar up nr.26, dt.28.12.2021, kontrata nr.21, dt.01.01.2022, fatura nr.309, dt.21.11.2022, biletaria elektronike
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 7,583 2022-12-05 2022-12-06 3762102004 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 01 dt 19.01.2022 kontrata 7 dt 20.01.2022 fatura 302/2022 dt 21.11.2022 interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2022-11-24 2022-11-30 11121020202022 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje 09 dt 06.05.2022 proces verbali 13.05.2022 kontrata 118prot dt 13.05.2022 fat 296 dt 21.11.2022sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,020 2022-11-22 2022-11-25 34910060672022 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor Gj. Internet, fatura nr. 314/2022, dt. 21.11.2022. Kontrata nr. 16, dt. 30.04.2022.
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2022-11-22 2022-11-23 19220420012022 Sherbime telefonike 2042001 Keshilli i Qarkut Berat , fature interneti nr 279 dt 20.10.2022
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 7,583 2022-11-16 2022-11-18 35321020042022 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese ub nr.01, dt.19.01.2022, fatura nr.275/2022, dt.20.10.2022, kontrata nr.7, dt.20.01.2022, shpenzime interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2022-11-16 2022-11-18 15810140512022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pages kontrata nr.89, dt.20.01.2022, fatura nr.293/2022, dt.02.11.2022, shpenzime qera vendosje aparaturash tetor 2022
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2022-11-14 2022-11-16 15110130032022 Sherbime telefonike 1013003 DSHP Berat, paguar shkresa nr.35, dt.17.01.2022, kontrata nr.29, dt.14.01.2022, up nr.01, dt.14.01.2022, fatura nr.277/2022, dt.20.10.2022 sherbime interneti tetor 2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-11-07 2022-11-09 14310120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar up nr.26, dt.28.12.2021, kontrata nr.21, dt.01.01.2022, fatura nr.282, dt.20.10.2022, biletari elektronike tetor 2022
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-11-07 2022-11-09 27621240042022 Sherbime telefonike 2124004 shpenzime interneti fat.278 dt.20.10.2022
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2022-11-07 2022-11-08 94021240012022 Sherbime telefonike 2124001 sherbim interneti fat.291 dt.02.11.2022 kontrata 2102 dt.01.07.2022 bashkia
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2022-11-02 2022-11-03 18321020062022 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 05 dt 17.01.2022 kontrata 11/2 dt 18.01.2022 fatura 268/2022 dt 29.10.2022 sherbim interneti