Treasury Transactions 2015-2018

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 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 Arsimore Berat (0202) "BERNET" SH.P.K. Berat 6,000 2015-07-10 2015-07-10 28210110022015 Sherbime te tjera Drejtoria Arsimore Berat 1011002,likujdim ,fature dt.27.06.2015
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2015-06-29 2015-06-30 15923020012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Poshnje per bernet sherbim INTERNETI 2302001
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 11,000 2015-06-29 2015-06-30 20823080012015 Sherbime te tjera komuna velabisht berat lik fatura nr 1009 seri 7260001 dt 19.06.2015
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2015-06-25 2015-06-26 7721020042015 Sherbime te tjera rruge trotuare berat lik fatura 1071 dt 25.06.2015 internet
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-06-23 2015-06-25 7320420012015 Sherbime te tjera 2042011 Ndermarja rurale berat per bernet fat nr 1069
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2015-06-12 2015-06-12 10621020032015 Sherbime te tjera gjelberimi berat lik fatura qershor 2015 internet
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2015-06-12 2015-06-12 10521020032015 Sherbime te tjera gjelberimi berat lik fatura maj 2015 internet
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 21,000 2015-06-11 2015-06-11 23710110022015 Sherbime te tjera Drejtoria Arsimore Berat 1011002,likujdim fature nr 1077.dt.27.05.2015
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 9,900 2015-06-09 2015-06-10 4610250482015 Sherbime telefonike Kujdesi social per bernet fat nr 1063 1025048
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 11,000 2015-06-05 2015-06-09 17423080012015 Sherbime te tjera komuna velabisht 2308001 sherbim inteneti fat nr 991 seri 7260005
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2015-06-03 2015-06-04 6721020042015 Sherbime te tjera ndermarja rruge trotuare berat lik fatura maj 2015
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2015-06-03 2015-06-04 13623020012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Poshnje per sherbim interneti bernet 2302001
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-05-18 2015-05-18 5220420112015 Sherbime te tjera Ndermarja Rurale Berat 2042011 per Bernet fat nr 1050
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 9,900 2015-05-12 2015-05-13 3502501482015 Sherbime telefonike 1025048 Kujdesi social per sherbim interneti fat nr 1047
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2015-05-08 2015-05-11 9923020012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Poshnje per bernet sherbim 2302001
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 11,000 2015-05-11 2015-05-11 13423080012015 Sherbime te tjera komuna velabisht 2308001 sherbim inteneti fat 983 seri 7260014 dt 19.04.2015
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2015-05-08 2015-05-08 5221020042015 Sherbime te tjera nd/ja rruge trotuare berat lik fatura prill 2015 internet
    Komuna Perondi (0217) "BERNET" SH.P.K. Kuçove 30,000 2015-04-29 2015-04-30 21925300012015 Sherbime telefonike shpenzime per internet komuna perondi kod.2530001 fat.6729845,7261990,7261973,7261959,7260057,6729738
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2015-04-28 2015-04-29 6521020032015 Sherbime te tjera nd/ja e gjelberimit berat lik fatura 1030 date 10.04.2015 sherbim
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-04-27 2015-04-28 3420420012015 Sherbime te tjera Ndermarja Rurale 2042001 per bernet fat 1033 seri 7260017 dt 20.03.2015