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 All 0.00 0 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 Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2022-06-08 2022-06-09 9321020062022 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje nr 05 dt 17.01.2022 kontrata 11/2 dt 18.01.2022 fatura 141/2022 dt 08.06.2022 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2022-06-07 2022-06-09 21921020052022 Sherbime te tjera 2102005 dr. ek .arsimit berat pagese urdher blerje 74/1 dt 01.02.2022 kontrata 09 dt 01.02.2022 fatura 93/2022 dt 29.04.2022 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2022-06-07 2022-06-09 22021020052022 Sherbime te tjera 2102005 dr. ek .arsimit berat pagese urdher blerje 74/1 dt 01.02.2022 kontrata 09 dt 01.02.2022 fatura 124/2022 dt 30.05.2022 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2022-06-07 2022-06-09 8221020222022 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 129/2022 dt 30.05.2022 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2022-06-08 2022-06-09 8310140512022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pagese kontrata 20.01.2022 fatura 128/2022 dt 30.05.2022 qera per vendosje aparate per radio nderlidhje
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2022-06-08 2022-06-09 9620420012022 Sherbime telefonike 2042001 Keshilli i Qarkut Berat , fature interneti nr 126 dt 30.05.2022 kontrata nr 70/2 dt 14.01.2022
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 62,480 2022-05-26 2022-05-31 4121020202022 Materiale per funksionimin e pajisjeve te zyres 2102020 qendra lira berat pagese ub nr.08, dt.06.05.2022, fatura nr.116/2022, dt.23.05.2022, pmd dt.24.05.2022, fh nr.13, dt.24.05.2022, materiale fuksionim zyre
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,900 2022-05-24 2022-05-26 44621240012022 Sherbime telefonike 2124001 sherbim interneti fat.84 dt.29.04.2022 kontrata 1918 dt.03.06.2021
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-05-20 2022-05-23 12621240042022 Sherbime telefonike 2124004 sherbim interneti fat.94 dt.29.04.2022 nd komunale
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 15,020 2022-05-17 2022-05-18 11610060672022 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor Gj . Internet ,fatura nr. 113/2022, dt. 13.05.2022.
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2022-05-17 2022-05-18 6310130032022 Sherbime telefonike 1013003 DSHP Berat, paguar up nr.01, dt.14.01.2022, kontrata nr.29, dt.14.01.2022, fatura nr.79/2022, dt.07.04.2022, sherbime interneti mars 2022
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2022-05-16 2022-05-17 8020420012022 Sherbime telefonike 2042001 Keshilli i Qarkut Berat , fature interneti nr95 dt 29.04.2022 kontrata nr 70/2 dt 14.01.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2022-05-12 2022-05-13 6621020222022 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 98/2022 dt 29.04.2022 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-05-05 2022-05-06 5910120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar kontrata nr.21, dt.01.01.2022, up nr.26, dt.28.12.2021, fatura nr.99, dt.29.04.2022, biletari elektronike
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,800 2022-04-22 2022-04-27 14821020052022 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek .arsimit berat pagese ub nr.292/1, dt.12.04.2022, fatura nr.81/2022, dt.16.04.2022, riparim rrjeti i brendshem interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-04-20 2022-04-21 9421240042022 Sherbime telefonike 2124004 sherbim interneti fat.57 dt.29.03.2022 nd komunale
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2022-04-12 2022-04-13 5310140512022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pagese kontrat sherbimi, fatura nr.58/2022, dt.29.03.2022, shpenzime qera vendosje aparatura
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,900 2022-04-11 2022-04-12 30821240012022 Sherbime telefonike 2124001 sherbim interneti fat.75 dt.04.04.2022 kontrata 1918 dt.03.06.2021
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,900 2022-04-11 2022-04-12 30921240012022 Sherbime telefonike 2124001 sherbim interneti fat.76 dt.04.04.2022 kontrata 1918 dt.03.06.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2022-04-08 2022-04-11 5021020222022 Sherbime te tjera 2102022 dr.e adm te pyjeve berat pagese ub nr.1, dt.27.01.2022, kontrata nr.23/1, dt.27.01.2022, fatura nr.55/2022, dt.29.03.2022, internet