Treasury Transactions 2019-2024

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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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2022-09-13 2022-09-14 12421020222022 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 221/2022 dt 20.08.2022 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2022-09-13 2022-09-14 12410140512022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pages kontrata nr.89, dt.20.01.2022, fatura nr.237/2022, dt.06.09.2022, shpenzime qera vendosje aparaturash gusht 2022
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 7,583 2022-09-12 2022-09-13 29121020042022 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 01 dt 19.01.2022 kontrata 7 dt 20.01.2022 fatura 214/2022 dt 20.08.2022 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-09-08 2022-09-12 11610120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar kontrata nr.21, dt.01.01.2022, up nr.26, dt.28.12.2021, fatura nr.222, dt.20.08.2022, biletari elektronike gusht 2022
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2022-09-08 2022-09-12 8321020202022 Sherbime telefonike 2102020 qendra lira berat urdher blerje 09 dt 06.05.2022 proces verbali 13.05.2022 kontrata 118 prot dt 13.05.2022 fat 209/2022 dt 20.08.2022 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2022-09-07 2022-09-08 12010130032022 Sherbime telefonike 1013003 DSHP Berat, paguar kontratat nr.29, dt.14.01.2022, up nr.01, dt.14.01.2022,faturat nr.216/2022, dt.20.08.2022, shpenzime interneti gusht 2022
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2022-09-06 2022-09-08 15720420012022 Sherbime telefonike 2042001 Keshilli i Qarkut Berat , fature interneti nr 218 dt 20.08.2022 kontrata nr 70/2 dt 14.01.2022
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2022-09-07 2022-09-08 12210140512022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pages kontrate nr.89, dt.20.01.2022, fatura nr.388/2022, dt.02.08.2022, qera korrik 2022
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2022-09-06 2022-09-08 14721020062022 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 05 dt 17.01.2022, kontrata 11/2 dt 18.01.2022 fatura 208/2022 date 20.08.2022 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,020 2022-08-30 2022-08-31 22810060672022 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor Gj internet Berat fatura nr 228/2022 dt 20.08.2022 kontrate nr 16 dt 30.04.2022
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2022-08-23 2022-08-24 69821240012022 Sherbime telefonike 2124001 sherbim interneti fat.201 dt.02.08.2022 kontrata 2102 dt.01.07.2022
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-08-22 2022-08-23 20321240042022 Sherbime telefonike 2124004 shpenz.interneti fat.184 dt.25.07.2022 nd komunale
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2022-08-11 2022-08-16 13320420012022 Sherbime telefonike 2042001 Keshilli i Qarkut Berat , fature interneti nr 185 dt 25.07.2022 kontrata nr 70/2 dt 14.01.2022
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2022-08-11 2022-08-16 13221020062022 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 05 dt 17.01.2022, kontrata 11/2 dt 18.01.2022 fatura 173/2022 date 25.07.2022 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2022-08-10 2022-08-11 11121020222022 Sherbime te tjera 2102022 dr.e adm te pyjeve berat pagese urdher blerje nr 1 dt 27.01.2022 kontrata 23/1 dt 27.01.2022 fatura 188/2022 dt 25.07.2022 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-08-05 2022-08-08 10110120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar kontrata nr.21, dt.01.01.2022, up nr.26, dt.28.12.2021, fatura nr.189, dt.26.07.2022, biletari elektronike korrik 2022
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 7,583 2022-08-04 2022-08-05 25821020042022 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat urdher blerje 01 dt 19.01.2022 kontrata 7 dt 20.01.2022 fatura 181/2022 dt 25.07.2022 interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,020 2022-08-04 2022-08-05 20010060672022 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor Gj. Internet,fatura nr. 197/2022, dt. 02.08.2022.
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2022-08-03 2022-08-04 10710130032022 Sherbime telefonike 1013003 DSHP Berat, paguar up nr.1, dt.14.01.2022, kontrata nr.29, dt.14.01.2022, fatura nr.183/2022, dt.25.07.2022, sherbime interneti korrik 2022
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2022-08-03 2022-08-04 7421020202022 Sherbime telefonike 2102020 qendra lira berat pagese kontrat nr.118, dt.13.05.2022,ub nr.9, dt.06.05.2022, fatura nr.174/2022, dt.25.07.2022, sherbime interneti